Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 8200, 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 8200, 200
SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders
TotalRecord:9756====Time:02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1581' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1581', OrderNo='10071581', UserID='', BillingFirstName='Deborah', BillingLastName='Getter', BillingCompanyName='', BillingAddress1='512 Cooleewee Court', BillingAddress2='', BillingCity='Fort Mill', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29715', BillingPhone='803-548-7076', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Getter', ShippingCompanyName='', ShippingAddress1='512 Cooleewee Court', ShippingAddress2='', ShippingCity='Fort Mill', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29715', ShippingPhone='803-548-7076', ShippingFax='Residential', Email='debgetter@comporium.net', 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='40192602541', SessionID='b12cfe1e080209f72fa1620f6af4c829', SubTotal='915.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='915.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='915.2', RefundAmount='0', PaymentDate='2017-07-10 19:10:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-10 19:10:04' WHERE OrderID = '1581'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1581'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1581' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1581', ItemID='Item_5964242565170', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : Nacre', ItemStatus='Normal', ItemNo='Bath Mats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='b12cfe1e080209f72fa1620f6af4c829', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1581', ItemID='Item_596424507fa07', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Glace', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='4', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='b12cfe1e080209f72fa1620f6af4c829', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1581', ItemID='Item_596424d3454a1', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='6', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='b12cfe1e080209f72fa1620f6af4c829', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1581', ItemID='Item_596424d34b57d', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='6', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='b12cfe1e080209f72fa1620f6af4c829', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1581', ItemID='Item_596424d350b85', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='6', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='b12cfe1e080209f72fa1620f6af4c829', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1581', ItemID='Item_596424d354d2b', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='b12cfe1e080209f72fa1620f6af4c829', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1581'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1581' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1581', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-10 19:11:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1581'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1581', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
1=========Index =8200=========OrderID =1581====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1580' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1580', OrderNo='10071580', UserID='andre_d2ed6f05609b70ca9e8407f8d82575f3', BillingFirstName='Andrea', BillingLastName='Miles', BillingCompanyName='', BillingAddress1='2950 Milton Blvd', BillingAddress2='', BillingCity='Saint Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63104', BillingPhone='314-517-0460', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Miles', ShippingCompanyName='', ShippingAddress1='2950 Milton Blvd', ShippingAddress2='', ShippingCity='Saint Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63104', ShippingPhone='314-517-0460', ShippingFax='Residential', Email='andreamilesmoran@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='c979f87986f0c211453fca9c8116a7d5', SubTotal='50.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2017-07-10 12:24:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-10 12:24:01' WHERE OrderID = '1580'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1580'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1580' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1580', ItemID='Item_5963c5cd9a2d2', ParentItemID='', ItemType='Product', ReferenceID='50231', ItemName='So Bloom Napkins
Size : Each Dimensions : 21\" x 21\"
Color : Pink', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='4', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='c979f87986f0c211453fca9c8116a7d5', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1580'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1580' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1580', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-10 12:25:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1580'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1580', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
2=========Index =8201=========OrderID =1580====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1579' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1579', OrderNo='10071579', UserID='', BillingFirstName='joan', BillingLastName='schochor', BillingCompanyName='', BillingAddress1='15 treadwell court', BillingAddress2='', BillingCity='lutherville', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21093', BillingPhone='410-561-2355', BillingFax='Residential', ShippingFirstName='joan', ShippingLastName='schochor', ShippingCompanyName='', ShippingAddress1='15 treadwell court', ShippingAddress2='', ShippingCity='lutherville', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21093', ShippingPhone='410-561-2355', ShippingFax='Residential', Email='jschochor1@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40191605238', SessionID='a305845bc7d418c0ba22762ace904291', SubTotal='542.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='542.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='542.8', RefundAmount='0', PaymentDate='2017-07-10 11:09:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-10 11:09:46' WHERE OrderID = '1579'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1579'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1579' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1579', ItemID='Item_5963b15e702dd', ParentItemID='', ItemType='Product', ReferenceID='51326', ItemName='Histoire Naturelle Tablecloth
Size : Small Square Dimensions : 47 x 47\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65.8', TaxPrice='0', TaxPercent='0', Price='65.8', PriceWithTax='65.8', Qty='1', Total='65.8', TotalWithTax='65.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='a305845bc7d418c0ba22762ace904291', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1579', ItemID='Item_5963b15e745d2', ParentItemID='', ItemType='Product', ReferenceID='51329', ItemName='Histoire Naturelle Placemat
Size : Rectangle Dimensions : 21\" x 15\"
Color : Moss', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.4', TaxPrice='0', TaxPercent='0', Price='15.4', PriceWithTax='15.4', Qty='6', Total='92.4', TotalWithTax='92.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='a305845bc7d418c0ba22762ace904291', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1579', ItemID='Item_5963b2243f818', ParentItemID='', ItemType='Product', ReferenceID='48013', ItemName='Coated Provence Lav Blue Coated Tablecloth
Size : Coated Oblong Dimensions : 69 x 98 ', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='309', TaxPrice='0', TaxPercent='0', Price='309', PriceWithTax='309', Qty='1', Total='309', TotalWithTax='309', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a305845bc7d418c0ba22762ace904291', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1579', ItemID='Item_5963b2fa5ca81', ParentItemID='', ItemType='Product', ReferenceID='50231', ItemName='So Bloom Napkins
Size : Each Dimensions : 21\" x 21\"
Color : Pink', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='6', Total='75.6', TotalWithTax='75.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='a305845bc7d418c0ba22762ace904291', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1579'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1579' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1579', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-10 11:10:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1579'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1579', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
3=========Index =8202=========OrderID =1579====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1578' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1578', OrderNo='10071578', UserID='', BillingFirstName='Linda', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='22 Seaview Lane', BillingAddress2='', BillingCity='Newbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01951', BillingPhone='978-462-3289', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='22 Seaview Lane', ShippingAddress2='', ShippingCity='Newbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01951', ShippingPhone='978-462-3289', ShippingFax='Residential', Email='Fenwick113@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='ef5d03500fcf44137e67757ab62f2b57', SubTotal='43.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='49.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='49.45', RefundAmount='0', PaymentDate='2017-07-10 04:14:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-10 04:14:48' WHERE OrderID = '1578'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1578'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1578' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1578', ItemID='Item_5963524f09099', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='6', Total='43.2', TotalWithTax='43.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef5d03500fcf44137e67757ab62f2b57', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1578'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1578' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1578', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-10 04:16:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1578'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1578', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
4=========Index =8203=========OrderID =1578====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1577' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1577', OrderNo='09071577', UserID='', BillingFirstName='stephen', BillingLastName='haber', BillingCompanyName='', BillingAddress1='5 east 22nd street', BillingAddress2='', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10010', BillingPhone='212-460-9114', BillingFax='Residential', ShippingFirstName='stephen', ShippingLastName='haber', ShippingCompanyName='', ShippingAddress1='5 east 22nd street', ShippingAddress2='', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10010', ShippingPhone='212-460-9114', ShippingFax='Residential', Email='skhabercapital@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='33194a917b1f5ed9a9020602f4f7d8d5', SubTotal='256', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='256', ProductDiscount='0', VoucherAmount='0', GrandTotal='256', RefundAmount='0', PaymentDate='2017-07-09 19:23:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-09 19:23:50' WHERE OrderID = '1577'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1577'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1577' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1577', ItemID='Item_5962d578a732b', ParentItemID='', ItemType='Product', ReferenceID='51913', ItemName='Paradiso Towel
Size : Bath Dimensions : 28 x 55\"
Color : Corail', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64', TaxPrice='0', TaxPercent='0', Price='64', PriceWithTax='64', Qty='4', Total='256', TotalWithTax='256', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Corail', SessionID='33194a917b1f5ed9a9020602f4f7d8d5', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1577'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1577' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1577', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-09 19:24:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1577'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1577', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
5=========Index =8204=========OrderID =1577====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1576' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1576', OrderNo='09071576', UserID='', BillingFirstName='Victoria', BillingLastName='Collum', BillingCompanyName='', BillingAddress1='117 Maderas', BillingAddress2='', BillingCity='Seguin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78155', BillingPhone='512-785-4655', BillingFax='Residential', ShippingFirstName='Victoria', ShippingLastName='Collum', ShippingCompanyName='', ShippingAddress1='117 Maderas', ShippingAddress2='', ShippingCity='Seguin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78155', ShippingPhone='830-560-1858', ShippingFax='Residential', Email='vcollum@satx.rr.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='40188982993', SessionID='e28d57ead65f192628ff76bd2576a130', SubTotal='1225', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1225', ProductDiscount='0', VoucherAmount='0', GrandTotal='1225', RefundAmount='0', PaymentDate='2017-07-09 10:20:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-09 10:20:17' WHERE OrderID = '1576'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1576'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1576' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1576', ItemID='Item_5962566300c2c', ParentItemID='', ItemType='Product', ReferenceID='51890', ItemName='Evasion Towel
Size : Guest Dimensions : 18 x 28\"
Color : Menthe', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='2', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Menthe', SessionID='e28d57ead65f192628ff76bd2576a130', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1576', ItemID='Item_596256630f4fa', ParentItemID='', ItemType='Product', ReferenceID='51891', ItemName='Evasion Towel
Size : Hand Dimensions : 22 x 39\"
Color : Menthe', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Menthe', SessionID='e28d57ead65f192628ff76bd2576a130', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1576', ItemID='Item_5962566313415', ParentItemID='', ItemType='Product', ReferenceID='51892', ItemName='Evasion Towel
Size : Bath Dimensions : 28 x 55\"
Color : Menthe', ItemStatus='Normal', ItemNo='Towel', 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='Menthe', SessionID='e28d57ead65f192628ff76bd2576a130', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1576', ItemID='Item_596256ac4f153', ParentItemID='', ItemType='Product', ReferenceID='51925', ItemName='Senteur Towel
Size : Guest Dimensions : 18 x 28\" ', ItemStatus='Normal', ItemNo='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='e28d57ead65f192628ff76bd2576a130', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1576', ItemID='Item_596256ac52ffe', ParentItemID='', ItemType='Product', ReferenceID='51926', ItemName='Senteur Towel
Size : Hand Dimensions : 22 x 39\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e28d57ead65f192628ff76bd2576a130', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1576', ItemID='Item_596256ac56dd7', ParentItemID='', ItemType='Product', ReferenceID='51927', ItemName='Senteur Towel
Size : Bath Dimensions : 28 x 55\" ', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64', TaxPrice='0', TaxPercent='0', Price='64', PriceWithTax='64', Qty='2', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e28d57ead65f192628ff76bd2576a130', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1576', ItemID='Item_5962572db78ec', ParentItemID='', ItemType='Product', ReferenceID='47451', ItemName='Ailleurs Coverlet Throw Counterpane
Size : FootQuilt Dimensions : 63 x 79 ', ItemStatus='Normal', ItemNo='Counterpane', 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='', SessionID='e28d57ead65f192628ff76bd2576a130', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1576'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1576' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1576', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-09 10:21:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1576'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1576', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
6=========Index =8205=========OrderID =1576====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1575' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1575', OrderNo='08071575', UserID='', BillingFirstName='Nelle', BillingLastName='Jennings', BillingCompanyName='', BillingAddress1='728 Bloomfield Avenue', BillingAddress2='Unit 103', BillingCity='Glen ridge', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07028', BillingPhone='212-558-7258', BillingFax='Residential', ShippingFirstName='Nelle', ShippingLastName='Jennings', ShippingCompanyName='', ShippingAddress1='728 Bloomfield Avenue', ShippingAddress2='Unit 103', ShippingCity='Glen ridge', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07028', ShippingPhone='212-558-7258', ShippingFax='Residential', Email='Nelle.jennings@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='40188000268', SessionID='02c6ce0ce042459da227d2ecd9e2d2aa', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2017-07-08 20:07:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-08 20:07:00' WHERE OrderID = '1575'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1575'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1575' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1575', ItemID='Item_59618ec9ecc7a', 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='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='02c6ce0ce042459da227d2ecd9e2d2aa', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1575'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1575' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1575', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-08 20:07:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1575'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1575', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
7=========Index =8206=========OrderID =1575====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1574' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1574', OrderNo='08071574', UserID='nancy_5dce38f91373f72fbc9df05bd2ebf6ae', BillingFirstName='Nancy', BillingLastName='Henderson', BillingCompanyName='', BillingAddress1='924 Appleberry Dr', BillingAddress2='', BillingCity='San Rafael', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94903', BillingPhone='415-828-3070', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Henderson', ShippingCompanyName='', ShippingAddress1='924 Appleberry Dr', ShippingAddress2='924 Appleberry Dr', ShippingCity='San Rafael', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94903', ShippingPhone='415-828-3070', ShippingFax='Residential', Email='nancyhenderson2014@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='40187409327', SessionID='ab26402a24ec70ff13c644a509bb335f', SubTotal='86.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='86.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='86.1', RefundAmount='0', PaymentDate='2017-07-08 10:19:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-08 10:19:32' WHERE OrderID = '1574'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1574'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1574' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1574', ItemID='Item_59610549ab2e7', ParentItemID='', ItemType='Product', ReferenceID='47130', ItemName='Jardin Royal Runner
Size : Medium Dimensions : 22 x 79
Color : Nasturuim', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='86.1', TaxPrice='0', TaxPercent='0', Price='86.1', PriceWithTax='86.1', Qty='1', Total='86.1', TotalWithTax='86.1', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nasturuim', SessionID='ab26402a24ec70ff13c644a509bb335f', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1574'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1574' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1574', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-08 10:24:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1574'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1574', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
8=========Index =8207=========OrderID =1574====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1573' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1573', OrderNo='08071573', UserID='andre_d2ed6f05609b70ca9e8407f8d82575f3', BillingFirstName='Andrea', BillingLastName='Miles', BillingCompanyName='', BillingAddress1='2950 Milton Blvd', BillingAddress2='', BillingCity='Saint Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63104', BillingPhone='314-517-0460', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Miles', ShippingCompanyName='', ShippingAddress1='2950 Milton Blvd', ShippingAddress2='', ShippingCity='Saint Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63104', ShippingPhone='314-517-0460', ShippingFax='Residential', Email='andreamilesmoran@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='40187341924', SessionID='c979f87986f0c211453fca9c8116a7d5', SubTotal='75.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='75.6', RefundAmount='0', PaymentDate='2017-07-08 09:25:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-08 09:25:17' WHERE OrderID = '1573'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1573'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1573' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1573', ItemID='Item_5960f8ef6c613', ParentItemID='', ItemType='Product', ReferenceID='50231', ItemName='So Bloom Napkins
Size : Each Dimensions : 21\" x 21\"
Color : Pink', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='6', Total='75.6', TotalWithTax='75.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='c979f87986f0c211453fca9c8116a7d5', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1573'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1573' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1573', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-08 09:26:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1573'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1573', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
9=========Index =8208=========OrderID =1573====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1572' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1572', OrderNo='08071572', UserID='', BillingFirstName='Suzanne', BillingLastName='Camhi', BillingCompanyName='', BillingAddress1='25 joralemon street', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='917-846-9390', BillingFax='Residential', ShippingFirstName='Suzanne', ShippingLastName='Camhi', ShippingCompanyName='', ShippingAddress1='25 joralemon street', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11201', ShippingPhone='917-846-9390', ShippingFax='Residential', Email='scamhi@topnotchgraphics.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='40187340061', SessionID='44b6815286d602ae0cc9dd07cd156237', SubTotal='380', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='380', ProductDiscount='0', VoucherAmount='0', GrandTotal='380', RefundAmount='0', PaymentDate='2017-07-08 09:24:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-08 09:24:01' WHERE OrderID = '1572'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1572'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1572' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1572', ItemID='Item_5960f7e181b17', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Taupe', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='6', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='44b6815286d602ae0cc9dd07cd156237', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1572', ItemID='Item_5960f7e18b94d', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Taupe', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Taupe', SessionID='44b6815286d602ae0cc9dd07cd156237', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1572'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1572' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1572', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-08 09:24:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1572'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1572', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
10=========Index =8209=========OrderID =1572====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1571' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1571', OrderNo='07071571', UserID='', BillingFirstName='Bonnie', BillingLastName='Sarno', BillingCompanyName='', BillingAddress1='4194 Kennedy Court', BillingAddress2='', BillingCity='Bethlehem', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18020', BillingPhone='908-319-8858', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Sarno', ShippingCompanyName='', ShippingAddress1='4194 Kennedy Court', ShippingAddress2='', ShippingCity='Bethlehem', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18020', ShippingPhone='908-319-8858', ShippingFax='Residential', Email='blsarno@ptd.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40184615276', SessionID='51f51bc64e69170c2b6166be7fca09cd', SubTotal='54.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.4', RefundAmount='0', PaymentDate='2017-07-07 05:03:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-07 05:03:04' WHERE OrderID = '1571'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1571'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1571' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1571', ItemID='Item_595f69f14d893', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Honey', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='51f51bc64e69170c2b6166be7fca09cd', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1571', ItemID='Item_595f6a186b3d1', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Honey', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='51f51bc64e69170c2b6166be7fca09cd', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1571'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1571' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1571', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-07 05:04:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1571'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1571', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
11=========Index =8210=========OrderID =1571====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1570' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1570', OrderNo='06071570', UserID='', BillingFirstName='carolyn', BillingLastName='hsu', BillingCompanyName='', BillingAddress1='12218 Montana Ave', BillingAddress2='12218 Montana Ave, 401', BillingCity='LOS ANGELES', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90049', BillingPhone='917-847-2634', BillingFax='Residential', ShippingFirstName='carolyn', ShippingLastName='hsu', ShippingCompanyName='', ShippingAddress1='12218 Montana Ave', ShippingAddress2='12218 Montana Ave, 401', ShippingCity='LOS ANGELES', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90049', ShippingPhone='917-847-2634', ShippingFax='Residential', Email='snopea.wear@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='40184163293', SessionID='8af24cb25d39d622689627e7e1bb0bb8', SubTotal='280', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='280', ProductDiscount='0', VoucherAmount='0', GrandTotal='280', RefundAmount='0', PaymentDate='2017-07-06 19:38:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-06 19:38:22' WHERE OrderID = '1570'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1570'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1570' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1570', ItemID='Item_595ee5dc6ec87', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='5', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='8af24cb25d39d622689627e7e1bb0bb8', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1570'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1570' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1570', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-06 19:38:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1570'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1570', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
12=========Index =8211=========OrderID =1570====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1569' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1569', OrderNo='06071569', UserID='susan_36e9b336e6e065abe2a2f74ae51f1378', BillingFirstName='Susana', BillingLastName='Arnaud', BillingCompanyName='', BillingAddress1='Alcázar de Toledo 220-6', BillingAddress2='', BillingCity='México City', BillingState='México City', BillingArea='', BillingCountry='Mexico', BillingZipCode='11930', BillingPhone='5552948280', BillingFax='Residential', ShippingFirstName='Andrés', ShippingLastName='Pérez', ShippingCompanyName='', ShippingAddress1='1202 S. San Juan Street', ShippingAddress2='', ShippingCity='Los Ãngeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90015', ShippingPhone='323-983-1032', ShippingFax='Commercial', Email='susanaarnaud@elartederecibir.mx', 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='7a6fa0ba156769ede742dc8755b650fb', SubTotal='402.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='402.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='402.5', RefundAmount='0', PaymentDate='2017-07-06 14:04:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-06 14:04:22' WHERE OrderID = '1569'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1569'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1569' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1569', ItemID='Item_595e95149fd56', 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='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl Grey', SessionID='7a6fa0ba156769ede742dc8755b650fb', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1569', ItemID='Item_595e955e516d5', ParentItemID='', ItemType='Product', ReferenceID='53332', ItemName='Shoe Stuffers Shoe Stuffer
Size : Pair Dimensions : 5 x 2
Color : Ivory', ItemStatus='Normal', ItemNo='Shoe Stuffer', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.25', TaxPrice='0', TaxPercent='0', Price='27.25', PriceWithTax='27.25', Qty='10', Total='272.5', TotalWithTax='272.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='7a6fa0ba156769ede742dc8755b650fb', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1569'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1569' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1569'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1569', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
13=========Index =8212=========OrderID =1569====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1568' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1568', OrderNo='06071568', UserID='libba_46a374637088e49bd3558553513c3430', BillingFirstName='James Louis', BillingLastName='Alford Jr', BillingCompanyName='', BillingAddress1='P O Box 489', BillingAddress2='', BillingCity='McComb', BillingState='Mississippi', BillingArea='', BillingCountry='United States', BillingZipCode='39649', BillingPhone='601-684-4942', BillingFax='Residential', ShippingFirstName='Libba', ShippingLastName='Alford', ShippingCompanyName='', ShippingAddress1='126 N Broadway St', ShippingAddress2='', ShippingCity='McComb', ShippingState='Mississippi', ShippingArea='', ShippingCountry='United States', ShippingZipCode='39648', ShippingPhone='601-684-4942', ShippingFax='Residential', Email='libbaalford@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='ba85ad13c8af3353638cac1e523e3e6b', SubTotal='940', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='940', ProductDiscount='0', VoucherAmount='0', GrandTotal='940', RefundAmount='0', PaymentDate='2017-07-06 13:58:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-06 13:58:33' WHERE OrderID = '1568'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1568'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1568' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1568', ItemID='Item_595e94d978d29', ParentItemID='', ItemType='Product', ReferenceID='47504', ItemName='Gatsby Coverlet
Size : King Dimensions : 114 x 94
Color : Ecru', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='636', TaxPrice='0', TaxPercent='0', Price='636', PriceWithTax='636', Qty='1', Total='636', TotalWithTax='636', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='ba85ad13c8af3353638cac1e523e3e6b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1568', ItemID='Item_595e94d97ce18', ParentItemID='', ItemType='Product', ReferenceID='47505', ItemName='Gatsby Shams
Size : Euro (each) Dimensions : 26 x 26
Color : Ecru', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='2', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='ba85ad13c8af3353638cac1e523e3e6b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1568', ItemID='Item_595e94d980ec3', ParentItemID='', ItemType='Product', ReferenceID='47506', ItemName='Gatsby Shams
Size : Standard (each) Dimensions : 20 x 26
Color : Ecru', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='2', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='ba85ad13c8af3353638cac1e523e3e6b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1568'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1568' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1568', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-06 14:01:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1568'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1568', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
14=========Index =8213=========OrderID =1568====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1567' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1567', OrderNo='06071567', UserID='kirsc_faee52f419863b2d72f0f7ca63cc572e', BillingFirstName='Mary', BillingLastName='Kirsch', BillingCompanyName='', BillingAddress1='10 Hopkins Drive', BillingAddress2='', BillingCity='Lawrenceville', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08648', BillingPhone='609-896-0351', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Kirsch', ShippingCompanyName='', ShippingAddress1='10 Hopkins Drive', ShippingAddress2='', ShippingCity='Lawrenceville', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08648', ShippingPhone='609-896-0351', ShippingFax='Residential', Email='kirsch.marylynn@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='40183636572', SessionID='99c09dc8d69604d5973cb34ee372599b', SubTotal='98.39999999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='98.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='98.4', RefundAmount='0', PaymentDate='2017-07-06 13:50:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-06 13:50:56' WHERE OrderID = '1567'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1567'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1567' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1567', ItemID='Item_595e9286cfbe8', ParentItemID='', ItemType='Product', ReferenceID='18941', ItemName='Eau Mixte Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='4', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='99c09dc8d69604d5973cb34ee372599b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1567', ItemID='Item_595e9286db909', 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='5.6', TaxPrice='0', TaxPercent='0', Price='5.6', PriceWithTax='5.6', Qty='2', Total='11.2', TotalWithTax='11.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='99c09dc8d69604d5973cb34ee372599b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1567', ItemID='Item_595e9286e7ece', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='4', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='99c09dc8d69604d5973cb34ee372599b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1567', ItemID='Item_595e92870037c', ParentItemID='', ItemType='Product', ReferenceID='18014', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.6', TaxPrice='0', TaxPercent='0', Price='5.6', PriceWithTax='5.6', Qty='3', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='99c09dc8d69604d5973cb34ee372599b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1567', ItemID='Item_595e92870c3c6', 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='3.2', TaxPrice='0', TaxPercent='0', Price='3.2', PriceWithTax='3.2', Qty='4', Total='12.8', TotalWithTax='12.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='99c09dc8d69604d5973cb34ee372599b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1567'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1567' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1567', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-06 13:52:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1567'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1567', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
15=========Index =8214=========OrderID =1567====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1566' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1566', OrderNo='06071566', UserID='', BillingFirstName='Dorothy', BillingLastName='Keville', BillingCompanyName='', BillingAddress1='65 East India Row 40H', BillingAddress2='', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02110', BillingPhone='617-529-9855', BillingFax='Residential', ShippingFirstName='Dorothy', ShippingLastName='Keville', ShippingCompanyName='', ShippingAddress1='65 East India Row 40H', ShippingAddress2='', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02110', ShippingPhone='617-529-9855', ShippingFax='Residential', Email='dorothykeville@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='40182549434', SessionID='8385fba42dc80985afa7669adc88b17b', SubTotal='292', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='292', ProductDiscount='0', VoucherAmount='0', GrandTotal='292', RefundAmount='0', PaymentDate='2017-07-06 04:08:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-06 04:08:56' WHERE OrderID = '1566'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1566'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1566' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1566', ItemID='Item_595e0b0e4b371', ParentItemID='', ItemType='Product', ReferenceID='51786', ItemName='Roma Fitted Sheet
Size : Queen Dimensions : 63 x 81\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8385fba42dc80985afa7669adc88b17b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1566', ItemID='Item_595e0b0e6fe5c', ParentItemID='', ItemType='Product', ReferenceID='51799', ItemName='Roma Pillowcase (each)
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8385fba42dc80985afa7669adc88b17b', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1566'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1566' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1566', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-06 04:10:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1566'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1566', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
16=========Index =8215=========OrderID =1566====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1565' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1565', OrderNo='05071565', UserID='', BillingFirstName='Sally', BillingLastName='Reinman', BillingCompanyName='', BillingAddress1='11 Vicente Terrace', BillingAddress2='', BillingCity='Santa Monica', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90401', BillingPhone='310-433-4191', BillingFax='Residential', ShippingFirstName='Sally', ShippingLastName='Reinman', ShippingCompanyName='', ShippingAddress1='11 Vicente Terrace', ShippingAddress2='', ShippingCity='Santa Monica', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90401', ShippingPhone='310-433-4191', ShippingFax='Residential', Email='sallyreinman@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='40182230799', SessionID='0b15b50d176de41d809725dc2268d6cb', SubTotal='73.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='73.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='73.8', RefundAmount='0', PaymentDate='2017-07-05 21:30:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-05 21:30:32' WHERE OrderID = '1565'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1565'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1565' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1565', ItemID='Item_595daaabbc387', 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='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='0b15b50d176de41d809725dc2268d6cb', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1565', ItemID='Item_595daacee6ed3', ParentItemID='', ItemType='Product', ReferenceID='53537', ItemName='Copenhagen 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='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='0b15b50d176de41d809725dc2268d6cb', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1565', ItemID='Item_595daaee0508a', 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='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='0b15b50d176de41d809725dc2268d6cb', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1565', ItemID='Item_595dac1cc6f2e', ParentItemID='', ItemType='Product', ReferenceID='49014', ItemName='Bar a Vins 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='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0b15b50d176de41d809725dc2268d6cb', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1565', ItemID='Item_595dadbaf0164', 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='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0b15b50d176de41d809725dc2268d6cb', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1565'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1565' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1565', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-05 21:31:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1565'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1565', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
17=========Index =8216=========OrderID =1565====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1564' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1564', OrderNo='05071564', UserID='rosan_adb543a3713f191def31c007906d7f81', BillingFirstName='Rosanne', BillingLastName='Badowski', BillingCompanyName='', BillingAddress1='11935 Lost Tree Way', BillingAddress2='', BillingCity='North Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33408', BillingPhone='561-253-8575', BillingFax='Residential', ShippingFirstName='Belen Welch', ShippingLastName='Hates', ShippingCompanyName='', ShippingAddress1='13 Vesper Lane', ShippingAddress2='', ShippingCity='Nantucket', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02554', ShippingPhone='561-253-8575', ShippingFax='Residential', Email='rosanne.badowski@ge.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='40181907838', SessionID='29e64f2b424daf4db3ffe742d0fc879d', SubTotal='295', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='295', ProductDiscount='0', VoucherAmount='0', GrandTotal='295', RefundAmount='0', PaymentDate='2017-07-05 16:30:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-05 16:30:24' WHERE OrderID = '1564'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1564'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1564' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1564', ItemID='Item_595d6803b0f23', ParentItemID='', ItemType='Product', ReferenceID='21013', ItemName='Alyssa Matelasse Coverlets
Size : Cal.King Dimensions : 102 x 99
Color : White', ItemStatus='Normal', ItemNo='Matelasse Coverlets', 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='White', SessionID='29e64f2b424daf4db3ffe742d0fc879d', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1564'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1564' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1564', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-05 16:30:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1564'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1564', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
18=========Index =8217=========OrderID =1564====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1563' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1563', OrderNo='05071563', UserID='rosan_adb543a3713f191def31c007906d7f81', BillingFirstName='Rosanne', BillingLastName='Badowski', BillingCompanyName='', BillingAddress1='11935 Lost Tree Way', BillingAddress2='', BillingCity='North Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33408', BillingPhone='561-253-8575', BillingFax='Residential', ShippingFirstName='Belen Welch', ShippingLastName='Hayes', ShippingCompanyName='', ShippingAddress1='13 Vesper Lane', ShippingAddress2='', ShippingCity='Nantucket', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02554', ShippingPhone='561-253-8575', ShippingFax='Residential', Email='rosanne.badowski@ge.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='40181884110', SessionID='740df2d86ecf1a86aecf4e24eff9c123', SubTotal='620', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='620', ProductDiscount='0', VoucherAmount='0', GrandTotal='620', RefundAmount='0', PaymentDate='2017-07-05 16:15:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-05 16:15:43' WHERE OrderID = '1563'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1563'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1563' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1563', ItemID='Item_595d645a41a0b', ParentItemID='', ItemType='Product', ReferenceID='47291', ItemName='Triomphe Quilt
Size : King Dimensions : 114 x 98\"
Color : White', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='620', TaxPrice='0', TaxPercent='0', Price='620', PriceWithTax='620', Qty='1', Total='620', TotalWithTax='620', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='740df2d86ecf1a86aecf4e24eff9c123', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1563'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1563' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1563', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-05 16:16:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1563'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1563', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
19=========Index =8218=========OrderID =1563====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1562' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1562', OrderNo='05071562', UserID='sdelu_f50aaf4e74ad4b872d36269cd0603f8f', BillingFirstName='Bruce', BillingLastName='DeLucia', BillingCompanyName='', BillingAddress1='1260 Oaklawn Avenue', BillingAddress2='', BillingCity='Cranston', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02920', BillingPhone='401-457-8980', BillingFax='Commercial', ShippingFirstName='Bruce', ShippingLastName='DeLucia', ShippingCompanyName='', ShippingAddress1='50 Saddlebrook Drive', ShippingAddress2='', ShippingCity='East Greenwich', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02818', ShippingPhone='401-457-8980', ShippingFax='Residential', Email='sdelucia401@aol.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='40181804450', SessionID='3f4852358f18c9a14ad5e4c03541ea41', SubTotal='305', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='305', ProductDiscount='0', VoucherAmount='30.5', GrandTotal='274.5', RefundAmount='0', PaymentDate='2017-07-05 15:32:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-05 15:32:02' WHERE OrderID = '1562'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1562'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1562' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1562', ItemID='Item_595d593ab21df', ParentItemID='', ItemType='Product', ReferenceID='16831', ItemName='All Season Blankets Blankets
Size : King Dimensions : 108 x 90\"
Color : Flint *New*', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint *New*', SessionID='3f4852358f18c9a14ad5e4c03541ea41', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1562', ItemID='Item_595d593abd635', ParentItemID='', ItemType='Product', ReferenceID='16828', ItemName='All Season Blankets Blankets
Size : Throw Dimensions : 51 x 71\"
Color : White', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3f4852358f18c9a14ad5e4c03541ea41', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1562'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1562' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1562', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-05 15:32:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1562'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1562', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
20=========Index =8219=========OrderID =1562====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1561' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1561', OrderNo='05071561', UserID='julie_0a57a57de012e80fdacaabdc90b1c204', BillingFirstName='julie', BillingLastName='kirschenbaum', BillingCompanyName='', BillingAddress1='14102 State Route 530 N.E.', BillingAddress2='', BillingCity='Arlington', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98223', BillingPhone='360-435-3443', BillingFax='Residential', ShippingFirstName='julie', ShippingLastName='kirschenbaum', ShippingCompanyName='', ShippingAddress1='14102 State Route 530 N.E.', ShippingAddress2='', ShippingCity='Arlington', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98223', ShippingPhone='360-435-3443', ShippingFax='Residential', Email='juliekirschenbaum@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='40181772498', SessionID='636e4ae86f6f37664fca7a813d8edf69', SubTotal='632', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='632', ProductDiscount='0', VoucherAmount='0', GrandTotal='632', RefundAmount='0', PaymentDate='2017-07-05 15:14:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-05 15:14:03' WHERE OrderID = '1561'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1561'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1561' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1561', ItemID='Item_595d5574820aa', ParentItemID='', ItemType='Product', ReferenceID='49387', ItemName='Enfleur Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Prairie', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='96', TaxPrice='0', TaxPercent='0', Price='96', PriceWithTax='96', Qty='2', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='636e4ae86f6f37664fca7a813d8edf69', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1561', ItemID='Item_595d557485fde', ParentItemID='', ItemType='Product', ReferenceID='49392', ItemName='Enfleur Quilt
Size : Full/Queen Dimensions : 98 x98\"
Color : Prairie', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='440', TaxPrice='0', TaxPercent='0', Price='440', PriceWithTax='440', Qty='1', Total='440', TotalWithTax='440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='636e4ae86f6f37664fca7a813d8edf69', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1561'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1561' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1561', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-05 15:16:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1561'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1561', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
21=========Index =8220=========OrderID =1561====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1560' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1560', OrderNo='04071560', UserID='lgmey_b18f2df037af16d6c497def0e7601b10', BillingFirstName='leslie', BillingLastName='meyers', BillingCompanyName='', BillingAddress1='6531 79th place', BillingAddress2='', BillingCity='cabin john', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20818', BillingPhone='301-229-2416', BillingFax='Residential', ShippingFirstName='leslie', ShippingLastName='meyers', ShippingCompanyName='', ShippingAddress1='6531 79th place', ShippingAddress2='', ShippingCity='cabin john', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20818', ShippingPhone='301-229-2416', ShippingFax='Residential', Email='lgmeyers@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='40179387438', SessionID='7faef7bc274c9a1f76182f3e6a7b507f', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='0', GrandTotal='220', RefundAmount='0', PaymentDate='2017-07-04 06:54:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-04 06:54:23' WHERE OrderID = '1560'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1560'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1560' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1560', ItemID='Item_595b8f720d360', ParentItemID='', ItemType='Product', ReferenceID='49613', ItemName='Enfleur Shawl Collar Robe
Size : Medium Dimensions : Size 6-8
Color : Prairie', ItemStatus='Normal', ItemNo='Shawl Collar Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='7faef7bc274c9a1f76182f3e6a7b507f', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1560'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1560' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1560', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-04 06:54:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1560'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1560', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
22=========Index =8221=========OrderID =1560====Time =02:40:01
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1559' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1559', OrderNo='02071559', UserID='', BillingFirstName='Nancy', BillingLastName='Fleming', BillingCompanyName='', BillingAddress1='26 Dunster Drive', BillingAddress2='', BillingCity='Stow', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01775', BillingPhone='978-897-6064', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Fleming', ShippingCompanyName='', ShippingAddress1='26 Dunster Drive', ShippingAddress2='', ShippingCity='Stow', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01775', ShippingPhone='978-897-6064', ShippingFax='Residential', Email='nancyfleming@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40176954324', SessionID='29f029a004d0c3c29d191c14b95b10ea', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2017-07-02 19:48:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-02 19:48:28' WHERE OrderID = '1559'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1559'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1559' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1559', ItemID='Item_59599fcfef9d4', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='12', Total='86.4', TotalWithTax='86.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='29f029a004d0c3c29d191c14b95b10ea', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1559', ItemID='Item_59599fd023aa3', ParentItemID='', ItemType='Product', ReferenceID='18014', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.6', TaxPrice='0', TaxPercent='0', Price='5.6', PriceWithTax='5.6', Qty='6', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='29f029a004d0c3c29d191c14b95b10ea', SessionInfo='', CreatedDate='2026-01-27 02:40:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1559'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1559' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1559', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-02 19:50:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1559'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1559', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
23=========Index =8222=========OrderID =1559====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1558' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1558', OrderNo='02071558', UserID='asali_be84b397fbbd6387aa00e0e638f56167', BillingFirstName='alice', BillingLastName='salottolo', BillingCompanyName='', BillingAddress1='5223 Marina Club Drive', BillingAddress2='', BillingCity='Wilmington', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28409', BillingPhone='910-791-7550', BillingFax='Residential', ShippingFirstName='Alice', ShippingLastName='Salottolo', ShippingCompanyName='', ShippingAddress1='5223 Marina Club Drive', ShippingAddress2='', ShippingCity='Wilmington', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28409', ShippingPhone='910-791-7550', ShippingFax='Residential', Email='asalicelynn@gmail.com', Comments='', 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='4bce14068c16cf9519525d97e060c86a', SubTotal='50.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2017-07-02 19:10:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-02 19:10:19' WHERE OrderID = '1558'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1558'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1558' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1558', ItemID='Item_595996e988bbd', ParentItemID='', ItemType='Product', ReferenceID='51863', ItemName='Bastille 2016 Tea Towel
Size : Oblong Dimensions : 22 x 27 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='3', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4bce14068c16cf9519525d97e060c86a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1558'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1558' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1558', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-02 19:12:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1558'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1558', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
24=========Index =8223=========OrderID =1558====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1557' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1557', OrderNo='02071557', UserID='', BillingFirstName='Linda', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='22 Seview Lane', BillingAddress2='', BillingCity='Newbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01951', BillingPhone='978-462-3289', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='22 Seview Lane', ShippingAddress2='', ShippingCity='Newbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01951', ShippingPhone='978-462-3289', ShippingFax='Residential', Email='Fenwick113@aol.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='d737c9ca8305596d01e27598054ddb7c', SubTotal='84.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='84.8', RefundAmount='0', PaymentDate='2017-07-02 14:44:33', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-02 14:44:33' WHERE OrderID = '1557'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1557'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1557' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1557', ItemID='Item_595959f10a3a5', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='6', Total='43.2', TotalWithTax='43.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d737c9ca8305596d01e27598054ddb7c', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1557', ItemID='Item_595959f1113b7', ParentItemID='', ItemType='Product', ReferenceID='18014', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.6', TaxPrice='0', TaxPercent='0', Price='5.6', PriceWithTax='5.6', Qty='4', Total='22.4', TotalWithTax='22.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d737c9ca8305596d01e27598054ddb7c', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1557', ItemID='Item_595959f114fc9', 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='3.2', TaxPrice='0', TaxPercent='0', Price='3.2', PriceWithTax='3.2', Qty='6', Total='19.2', TotalWithTax='19.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d737c9ca8305596d01e27598054ddb7c', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1557'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1557' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1557'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1557', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
25=========Index =8224=========OrderID =1557====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1556' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1556', OrderNo='02071556', UserID='', BillingFirstName='Mary Ann', BillingLastName='Meils', BillingCompanyName='', BillingAddress1='87 Woodland Road', BillingAddress2='', BillingCity='New Canaan', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06840', BillingPhone='203-966-9482', BillingFax='Residential', ShippingFirstName='Mary Ann', ShippingLastName='Meils', ShippingCompanyName='', ShippingAddress1='87 Woodland Road', ShippingAddress2='', ShippingCity='New Canaan', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06840', ShippingPhone='203-966-9482', ShippingFax='Residential', Email='hotpuffin@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='40176608552', SessionID='5b4fb193b8d58889e8a9091108a9d774', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2017-07-02 13:15:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-02 13:15:10' WHERE OrderID = '1556'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1556'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1556' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1556', ItemID='Item_595945cc9da34', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5b4fb193b8d58889e8a9091108a9d774', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1556', ItemID='Item_595945e644688', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Mimosa', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mimosa', SessionID='5b4fb193b8d58889e8a9091108a9d774', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1556'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1556' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1556', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-02 13:16:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1556'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1556', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
26=========Index =8225=========OrderID =1556====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1555' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1555', OrderNo='02071555', UserID='', BillingFirstName='Nancy', BillingLastName='Steger', BillingCompanyName='', BillingAddress1='25300 Lake Mist Sq. #104', BillingAddress2='', BillingCity='Chantilly', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20152', BillingPhone='910-398-7185', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Steger', ShippingCompanyName='', ShippingAddress1='25300 Lake Mist Sq. #104', ShippingAddress2='', ShippingCity='Chantilly', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20152', ShippingPhone='910-398-7185', ShippingFax='Residential', Email='nankenste@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40176520079', SessionID='8d78eb46b09bb4a83507532dc8bc856c', SubTotal='48.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='55.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.05', RefundAmount='0', PaymentDate='2017-07-02 11:50:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-02 11:50:48' WHERE OrderID = '1555'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1555'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1555' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1555', ItemID='Item_595930f0629a9', ParentItemID='', ItemType='Product', ReferenceID='23082', ItemName='Provence Soaps Gift Sets
Size : Organza Bag -- 1 Dimensions : Set of 3 Small ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8d78eb46b09bb4a83507532dc8bc856c', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1555', ItemID='Item_595930f066596', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='4', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8d78eb46b09bb4a83507532dc8bc856c', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1555'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1555' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1555', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-02 11:52:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1555'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1555', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
27=========Index =8226=========OrderID =1555====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1554' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1554', OrderNo='02071554', UserID='', BillingFirstName='Nita', BillingLastName='Carr', BillingCompanyName='', BillingAddress1='225 Vestavia circle', BillingAddress2='', BillingCity='Vestavia', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35216', BillingPhone='205-821-1533', BillingFax='Residential', ShippingFirstName='Nita', ShippingLastName='Carr', ShippingCompanyName='', ShippingAddress1='225 Vestavia circle', ShippingAddress2='', ShippingCity='Vestavia', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35216', ShippingPhone='205-821-1533', ShippingFax='Residential', Email='ditacarr@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='40176428389', SessionID='5c0a9ed8850f835f5de1bc940a3a7ef0', SubTotal='88.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='88.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='88.25', RefundAmount='0', PaymentDate='2017-07-02 10:15:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-02 10:15:17' WHERE OrderID = '1554'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1554'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1554' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1554', ItemID='Item_59591af5b1317', 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='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5c0a9ed8850f835f5de1bc940a3a7ef0', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1554', ItemID='Item_59591b89a966f', ParentItemID='', ItemType='Product', ReferenceID='49013', ItemName='Herboriste Vervain Tea Towel
Size : Hand Towel Dimensions : 21x15
Color : Vervain', 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='1', Total='8.25', TotalWithTax='8.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Vervain', SessionID='5c0a9ed8850f835f5de1bc940a3a7ef0', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1554'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1554' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1554', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-02 10:16:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1554'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1554', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
28=========Index =8227=========OrderID =1554====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1553' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1553', OrderNo='01071553', UserID='', BillingFirstName='William D', BillingLastName='Curtis', BillingCompanyName='', BillingAddress1='265 Hope St', BillingAddress2='', BillingCity='Bristol', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02809', BillingPhone='401-253-5223', BillingFax='Residential', ShippingFirstName='William D', ShippingLastName='Curtis', ShippingCompanyName='', ShippingAddress1='265 Hope St', ShippingAddress2='', ShippingCity='Bristol', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02809', ShippingPhone='401-253-5223', ShippingFax='Residential', Email='bill.curtis@mindwatering.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='40175041224', SessionID='d26d5fb572ecc8ad532ed8e897750d8c', SubTotal='28.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='35.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='35.05', RefundAmount='0', PaymentDate='2017-07-01 08:25:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-07-01 08:25:22' WHERE OrderID = '1553'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1553'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1553' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1553', ItemID='Item_5957b01ab37a0', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.2', TaxPrice='0', TaxPercent='0', Price='7.2', PriceWithTax='7.2', Qty='4', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d26d5fb572ecc8ad532ed8e897750d8c', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1553'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1553' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1553', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-07-01 08:27:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1553'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1553', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
29=========Index =8228=========OrderID =1553====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1552' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1552', OrderNo='29061552', UserID='gjont_0fd439539ce5eacf50069032dbd11735', BillingFirstName='Virginia', BillingLastName='Jontes', BillingCompanyName='', BillingAddress1='78 Biltmore Est', BillingAddress2='', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85016', BillingPhone='602-478-0622', BillingFax='Residential', ShippingFirstName='Virginia', ShippingLastName='Jontes', ShippingCompanyName='', ShippingAddress1='78 Biltmore Est', ShippingAddress2='', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85016', ShippingPhone='602-478-0622', ShippingFax='Residential', Email='gjontes@earthlink.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='747c7d06e867d41229a27991399444e7', SubTotal='2777', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2777', ProductDiscount='0', VoucherAmount='0', GrandTotal='2777', RefundAmount='0', PaymentDate='2017-06-29 20:22:13', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-29 20:22:13' WHERE OrderID = '1552'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1552'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1552' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1552', ItemID='Item_5955b498a0570', ParentItemID='', ItemType='Product', ReferenceID='24756', ItemName='Purist Petite Jasmine Linen Duvet Cover
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INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1552', ItemID='Item_5955b498bf0bf', ParentItemID='', ItemType='Product', ReferenceID='24761', ItemName='Purist Petite Jasmine Linen Flat Sheets
Size : Queen Supreme Dimensions : ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='590', TaxPrice='0', TaxPercent='0', Price='590', PriceWithTax='590', Qty='1', Total='590', TotalWithTax='590', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='747c7d06e867d41229a27991399444e7', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1552', ItemID='Item_5955b498c2c97', ParentItemID='', ItemType='Product', ReferenceID='24768', ItemName='Purist Petite Jasmine Linen Fitted Sheets
Size : Queen Supreme Dimensions : ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='590', TaxPrice='0', TaxPercent='0', Price='590', PriceWithTax='590', Qty='1', Total='590', TotalWithTax='590', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='747c7d06e867d41229a27991399444e7', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1552', ItemID='Item_5955b498c6859', ParentItemID='', ItemType='Product', ReferenceID='24771', ItemName='Purist Petite Jasmine Linen Pillowcase (each)
Size : Standard Dimensions : ', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='2', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='747c7d06e867d41229a27991399444e7', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1552', ItemID='Item_5955b498ca3a7', ParentItemID='', ItemType='Product', ReferenceID='24780', ItemName='Purist Petite Jasmine Linen Shams (each)
Size : European Dimensions : ', ItemStatus='Normal', ItemNo='Shams (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='191', TaxPrice='0', TaxPercent='0', Price='191', PriceWithTax='191', Qty='2', Total='382', TotalWithTax='382', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='747c7d06e867d41229a27991399444e7', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1552'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1552' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1552'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1552', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
30=========Index =8229=========OrderID =1552====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1551' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1551'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1551' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1551', ItemID='Item_595562745cbfe', ParentItemID='', ItemType='Product', ReferenceID='50237', ItemName='So Bloom Coated Placemats
Size : Each Dimensions : 14 x 19
Color : Turquoise', 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='Turquoise', SessionID='ae98c60c756df9d41408c69d3c7dceca', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1551'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1551' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1551', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-29 14:38:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1551'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1551', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
31=========Index =8230=========OrderID =1551====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1550' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1550'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1550' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1550', ItemID='Item_595538c06aefa', ParentItemID='', ItemType='Product', ReferenceID='51337', ItemName='Nastasya Runner
Size : Oblong Dimensions : 22 x 59\"
Color : Mauve', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='1', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mauve', SessionID='3d52cdaa8b5918cd050f904fc6a689ca', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1550'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1550' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1550', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-29 11:36:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1550'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1550', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
32=========Index =8231=========OrderID =1550====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1549' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1549', OrderNo='29061549', UserID='dearg_db77bc5314e813f76807bb4b6c0002f2', BillingFirstName='Gayle', BillingLastName='Robinson', BillingCompanyName='', BillingAddress1='287 Nassau Street', BillingAddress2='Apt B', BillingCity='Princeton', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08540', BillingPhone='202-236-6505', BillingFax='Residential', ShippingFirstName='Gayle', ShippingLastName='Robinson', ShippingCompanyName='', ShippingAddress1='287 Nassau Street', ShippingAddress2='Apt B', ShippingCity='Princeton', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08540', ShippingPhone='202-236-6505', ShippingFax='Residential', Email='deargayle@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='40170342319', SessionID='986fba1276ff2e875c6b4766f41f1f95', SubTotal='50.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='5.04', GrandTotal='45.36', RefundAmount='0', PaymentDate='2017-06-29 08:47:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-29 08:47:25' WHERE OrderID = '1549'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1549'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1549' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1549', ItemID='Item_5955120194353', 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='4', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Turquoise Blue', SessionID='986fba1276ff2e875c6b4766f41f1f95', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1549'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1549' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1549', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-29 08:47:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1549'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1549', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
33=========Index =8232=========OrderID =1549====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1548' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1548', OrderNo='28061548', UserID='', BillingFirstName='Susan', BillingLastName='Porter', BillingCompanyName='', BillingAddress1='446 N Sedgwick', BillingAddress2='', BillingCity='Sedgwick', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04676', BillingPhone='207-359-2420', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Porter', ShippingCompanyName='', ShippingAddress1='446 N Sedgwick', ShippingAddress2='', ShippingCity='Sedgwick', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04676', ShippingPhone='207-359-2420', ShippingFax='Residential', Email='monalisa94@earthlink.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='40168268435', SessionID='b787c28ff701e3ff0993b4606556a80d', SubTotal='83.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='83.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='83.75', RefundAmount='0', PaymentDate='2017-06-28 05:42:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-28 05:42:36' WHERE OrderID = '1548'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1548'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1548' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1548', ItemID='Item_595394edc6d95', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='b787c28ff701e3ff0993b4606556a80d', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1548', ItemID='Item_59539555189f4', ParentItemID='', ItemType='Product', ReferenceID='37475', ItemName='Scented Drawer Liners Boxed Set
Size : Set of Six Sheets Dimensions : 16.5 x 22
Color : Lavender Rosemary', ItemStatus='Normal', ItemNo='Boxed Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18.75', TaxPrice='0', TaxPercent='0', Price='18.75', PriceWithTax='18.75', Qty='1', Total='18.75', TotalWithTax='18.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Rosemary', SessionID='b787c28ff701e3ff0993b4606556a80d', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1548', ItemID='Item_5953958d0e460', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pearl Grey', SessionID='b787c28ff701e3ff0993b4606556a80d', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1548'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1548' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1548', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-28 05:43:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1548'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1548', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
34=========Index =8233=========OrderID =1548====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1547' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1547', OrderNo='27061547', 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='2d454ca869d3e978e1f695cc989bf70b', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2017-06-27 18:12:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-27 18:12:46' WHERE OrderID = '1547'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1547'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1547' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1547', ItemID='Item_5952f3b0f2e40', 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='2d454ca869d3e978e1f695cc989bf70b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1547', ItemID='Item_5952f3b10a33b', 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='2d454ca869d3e978e1f695cc989bf70b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1547', ItemID='Item_5952f3b1156a4', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Watermelon', SessionID='2d454ca869d3e978e1f695cc989bf70b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1547'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1547' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1547', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-27 18:14:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1547'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1547', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
35=========Index =8234=========OrderID =1547====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1546' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1546', OrderNo='27061546', UserID='', BillingFirstName='Richard', BillingLastName='Pease', BillingCompanyName='', BillingAddress1='30 Bedford Center Road', BillingAddress2='', BillingCity='Bedford', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03110', BillingPhone='603-620-0490', BillingFax='Residential', ShippingFirstName='Richard', ShippingLastName='Pease', ShippingCompanyName='', ShippingAddress1='30 Bedford Center Road', ShippingAddress2='', ShippingCity='Bedford', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03110', ShippingPhone='603-620-0490', ShippingFax='Residential', Email='richardpease@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='40166286042', SessionID='9bcc68c4f454f406cae1455777704862', SubTotal='461.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='461.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='461.5', RefundAmount='0', PaymentDate='2017-06-27 09:57:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-27 09:57:52' WHERE OrderID = '1546'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1546'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1546' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1546', ItemID='Item_59528010913b0', 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='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='9bcc68c4f454f406cae1455777704862', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1546', ItemID='Item_59528010be5df', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='9bcc68c4f454f406cae1455777704862', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1546', ItemID='Item_59528010c229d', 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='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='9bcc68c4f454f406cae1455777704862', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1546', ItemID='Item_59528010c6169', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Ocean', 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='3', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='9bcc68c4f454f406cae1455777704862', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1546'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1546' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1546', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-27 09:58:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1546'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1546', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
36=========Index =8235=========OrderID =1546====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1545' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1545', OrderNo='26061545', UserID='whitn_29ded7d8ae115f45ea4600624e4e9435', BillingFirstName='robert', BillingLastName='whitney', BillingCompanyName='', BillingAddress1='8 brookside ln', BillingAddress2='', BillingCity='ladue', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63124', BillingPhone='314-276-1643', BillingFax='Residential', ShippingFirstName='robert', ShippingLastName='whitney', ShippingCompanyName='', ShippingAddress1='8 brookside ln', ShippingAddress2='', ShippingCity='ladue', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63124', ShippingPhone='314-276-1643', ShippingFax='Residential', Email='whitneyr43@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='9ac8621cc9eaffa79c113e124be06e49', SubTotal='805', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='805', ProductDiscount='0', VoucherAmount='0', GrandTotal='805', RefundAmount='0', PaymentDate='2017-06-26 19:46:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-26 19:46:59' WHERE OrderID = '1545'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1545'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1545' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1545', ItemID='Item_5951b84baa7a2', ParentItemID='', ItemType='Product', ReferenceID='38867', ItemName='Chiara Pillowcases - Pair
Size : King Dimensions :
Color : Light Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='2', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='9ac8621cc9eaffa79c113e124be06e49', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1545', ItemID='Item_5951b84bb87ca', ParentItemID='', ItemType='Product', ReferenceID='38871', ItemName='Chiara Shams - Each
Size : Standard Dimensions :
Color : Light Blue', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='9ac8621cc9eaffa79c113e124be06e49', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1545', ItemID='Item_5951b84bbc37d', ParentItemID='', ItemType='Product', ReferenceID='40017', ItemName='Chiara Quilt
Size : Queen Dimensions : 92 x 96
Color : Light Blue', ItemStatus='Normal', ItemNo='Quilt', 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='Light Blue', SessionID='9ac8621cc9eaffa79c113e124be06e49', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1545'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1545' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1545', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-26 19:47:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1545'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1545', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
37=========Index =8236=========OrderID =1545====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1544' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1544', OrderNo='26061544', UserID='barba_8f0d4025a4aff438d58a5ef4b68b36fc', BillingFirstName='Barbara', BillingLastName='Aras', BillingCompanyName='', BillingAddress1='14 Watts Avenue', BillingAddress2='PO Box 36', BillingCity='Tenants Harbor', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04860', BillingPhone='513-235-2775', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Aras', ShippingCompanyName='', ShippingAddress1='14 Watts Avenue', ShippingAddress2='PO Box 36', ShippingCity='Tenants Harbor', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04860', ShippingPhone='513-235-2775', ShippingFax='Residential', Email='barbara@arasgroupllc.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='0270ed7862ae8d22520c44f87e31871c', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2017-06-26 13:35:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-26 13:35:14' WHERE OrderID = '1544'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1544'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1544' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1544', ItemID='Item_59516024084c1', ParentItemID='', ItemType='Product', ReferenceID='47119', ItemName='Provence Blue Napkin
Size : Square Dimensions : 22\"
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='4', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Blue', SessionID='0270ed7862ae8d22520c44f87e31871c', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1544'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1544' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1544', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-26 13:36:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1544'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1544', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
38=========Index =8237=========OrderID =1544====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1543' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1543', OrderNo='26061543', UserID='', BillingFirstName='Phyllis', BillingLastName='Uffman', BillingCompanyName='', BillingAddress1='18732 Lake Harbour Ave', BillingAddress2='', BillingCity='Baton Rouge', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70816', BillingPhone='225-753-0158', BillingFax='Residential', ShippingFirstName='Phyllis', ShippingLastName='Uffman', ShippingCompanyName='', ShippingAddress1='18732 Lake Harbour Ave', ShippingAddress2='', ShippingCity='Baton Rouge', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70816', ShippingPhone='225-753-0158', ShippingFax='Residential', Email='cookieu@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='40164215535', SessionID='a510b498a72385b24915fd5d6717b8b5', SubTotal='74.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='74.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='74.5', RefundAmount='0', PaymentDate='2017-06-26 12:13:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-26 12:13:31' WHERE OrderID = '1543'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1543'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1543' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1543', ItemID='Item_59514a7ce20a4', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pastel Pink', SessionID='a510b498a72385b24915fd5d6717b8b5', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1543', ItemID='Item_59514b13c6c5d', 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='a510b498a72385b24915fd5d6717b8b5', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1543'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1543' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1543', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-26 12:14:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1543'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1543', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
39=========Index =8238=========OrderID =1543====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1542' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1542', OrderNo='26061542', UserID='marga_6e8e0be92deeaac80bbeece54141b18f', BillingFirstName='joe', BillingLastName='gaudet', BillingCompanyName='', BillingAddress1='8 madison lane', BillingAddress2='', BillingCity='ACTON', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01720', BillingPhone='978-263-9250', BillingFax='Residential', ShippingFirstName='jennifer', ShippingLastName='hart', ShippingCompanyName='', ShippingAddress1='9856 royal cardigan way', ShippingAddress2='', ShippingCity='west palm beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33411', ShippingPhone='561-358-1847', ShippingFax='Residential', Email='margaudet@verizon.net', Comments='', VoucherText='', VoucherCode='Bastille20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40163898813', SessionID='3c3b384a1757c5f1e3504fe9ae20b567', SubTotal='520', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='520', ProductDiscount='0', VoucherAmount='104', GrandTotal='416', RefundAmount='0', PaymentDate='2017-06-26 09:54:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-26 09:54:51' WHERE OrderID = '1542'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1542'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1542' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1542', ItemID='Item_59512d1d7ecd0', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Pierre', 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='Pierre', SessionID='3c3b384a1757c5f1e3504fe9ae20b567', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1542', ItemID='Item_59512d1d8c983', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='4', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='3c3b384a1757c5f1e3504fe9ae20b567', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1542'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1542' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1542', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-26 09:57:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1542'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1542', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
40=========Index =8239=========OrderID =1542====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1541' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1541', OrderNo='26061541', UserID='mmkli_88356b7311e8348306fe3815a66f3916', BillingFirstName='Melissa', BillingLastName='Kline', BillingCompanyName='', BillingAddress1='3617 Jasmine Heights Ave', BillingAddress2='', BillingCity='North Las Vegas', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89081', BillingPhone='702-778-2885', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Kline', ShippingCompanyName='', ShippingAddress1='3617 Jasmine Heights Ave', ShippingAddress2='', ShippingCity='North Las Vegas', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89081', ShippingPhone='702-778-2885', ShippingFax='Residential', Email='mmkline360@aol.com', Comments='', VoucherText='', VoucherCode='Bastille20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40163692381', SessionID='0fdffcba8b427ed1ecce666ca092eb18', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='10.8', GrandTotal='43.2', RefundAmount='0', PaymentDate='2017-06-26 08:22:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-26 08:22:42' WHERE OrderID = '1541'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1541'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1541' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1541', ItemID='Item_595117a5e62b1', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='6', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0fdffcba8b427ed1ecce666ca092eb18', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1541'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1541' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1541', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-26 08:24:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1541'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1541', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
41=========Index =8240=========OrderID =1541====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1540' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1540', OrderNo='26061540', 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='', VoucherCode='Bastille20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40163465130', SessionID='bab626fff88e5a732fbc81f31a78c64c', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='10.8', GrandTotal='43.2', RefundAmount='0', PaymentDate='2017-06-26 05:52:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-26 05:52:33' WHERE OrderID = '1540'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1540'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1540' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1540', ItemID='Item_5950f66e11d1f', 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='3', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bab626fff88e5a732fbc81f31a78c64c', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1540', ItemID='Item_5950f66e1d385', ParentItemID='', ItemType='Product', ReferenceID='18941', ItemName='Eau Mixte Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='3', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bab626fff88e5a732fbc81f31a78c64c', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1540'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1540' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1540', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-26 05:57:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1540'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1540', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
42=========Index =8241=========OrderID =1540====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1539' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1539', OrderNo='26061539', UserID='', BillingFirstName='Linda', BillingLastName='Nielsen', BillingCompanyName='', BillingAddress1='22 Seaview Lane', BillingAddress2='', BillingCity='Newbury', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01951', BillingPhone='978-462-3289', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Nielsen', ShippingCompanyName='', ShippingAddress1='22 Seaview Lane', ShippingAddress2='', ShippingCity='Newbury', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01951', ShippingPhone='978-462-3289', ShippingFax='Residential', Email='Fenwick113@aol.com', Comments='', VoucherText='', VoucherCode='Bastille20', 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='7950a1805fa279e2a81e43af73d3ae18', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='10.8', GrandTotal='43.2', RefundAmount='0', PaymentDate='2017-06-26 04:32:23', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-26 04:32:23' WHERE OrderID = '1539'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1539'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1539' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1539', ItemID='Item_5950e1926e247', 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='7950a1805fa279e2a81e43af73d3ae18', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1539', ItemID='Item_5950e1c8d8237', 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='3', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7950a1805fa279e2a81e43af73d3ae18', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1539'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1539' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1539'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1539', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
43=========Index =8242=========OrderID =1539====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1538' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1538', OrderNo='25061538', UserID='', BillingFirstName='Stephanie', BillingLastName='Bissell', BillingCompanyName='', BillingAddress1='4101 Beresford Road', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28211', BillingPhone='704-364-4480', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Bissell', ShippingCompanyName='', ShippingAddress1='4101 Beresford Road', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28211', ShippingPhone='704-364-4480', ShippingFax='Residential', Email='sbissell@carolina.rr.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='4b6a2388af8d5608ee3d13fa183bff94', SubTotal='1035', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1035', ProductDiscount='0', VoucherAmount='0', GrandTotal='1035', RefundAmount='0', PaymentDate='2017-06-25 17:00:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-25 17:00:07' WHERE OrderID = '1538'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1538'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1538' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1538', ItemID='Item_59503f3d7e16e', ParentItemID='', ItemType='Product', ReferenceID='47274', ItemName='Triomphe Flat Sheets
Size : Super King Dimensions : 120 x 122\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', 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='White', SessionID='4b6a2388af8d5608ee3d13fa183bff94', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1538', ItemID='Item_59503f3d88b55', ParentItemID='', ItemType='Product', ReferenceID='47275', ItemName='Triomphe Fitted Sheets
Size : Cal King Dimensions : 75 x 85\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='345', TaxPrice='0', TaxPercent='0', Price='345', PriceWithTax='345', Qty='1', Total='345', TotalWithTax='345', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4b6a2388af8d5608ee3d13fa183bff94', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1538', ItemID='Item_59503f3d8c730', ParentItemID='', ItemType='Product', ReferenceID='47287', ItemName='Triomphe Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='3', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4b6a2388af8d5608ee3d13fa183bff94', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1538'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1538' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1538'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1538', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
44=========Index =8243=========OrderID =1538====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1537' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1537', OrderNo='25061537', 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='', VoucherCode='Bastille20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40162794673', SessionID='3ddbd8e4e54e84ad64ac69d0ead2d0db', SubTotal='477', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='477', ProductDiscount='0', VoucherAmount='95.4', GrandTotal='381.6', RefundAmount='0', PaymentDate='2017-06-25 16:04:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-25 16:04:17' WHERE OrderID = '1537'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1537'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1537' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1537', ItemID='Item_595030ff5fc51', ParentItemID='', ItemType='Product', ReferenceID='51918', ItemName='Rivages Towel
Size : Guest Dimensions : 18 x 28\"
Color : Flamant', ItemStatus='Normal', ItemNo='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='Flamant', SessionID='3ddbd8e4e54e84ad64ac69d0ead2d0db', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1537', ItemID='Item_595030ff6b554', ParentItemID='', ItemType='Product', ReferenceID='51921', ItemName='Rivages Towel
Size : Sheet Dimensions : 36 x 63\"
Color : Flamant', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110', TaxPrice='0', TaxPercent='0', Price='110', PriceWithTax='110', Qty='2', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flamant', SessionID='3ddbd8e4e54e84ad64ac69d0ead2d0db', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1537', ItemID='Item_59503223530a8', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36
Color : Blanc', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='3ddbd8e4e54e84ad64ac69d0ead2d0db', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1537', ItemID='Item_59503250c6a52', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Bath Rug
Size : Bath Mat Dimensions : 23 x 36
Color : Cobalt', 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='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='3ddbd8e4e54e84ad64ac69d0ead2d0db', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1537', ItemID='Item_595032bd11fff', 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='3ddbd8e4e54e84ad64ac69d0ead2d0db', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1537', ItemID='Item_5950330b20e9d', 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='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3ddbd8e4e54e84ad64ac69d0ead2d0db', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1537', ItemID='Item_5950330b24b32', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='1', Total='4', TotalWithTax='4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='3ddbd8e4e54e84ad64ac69d0ead2d0db', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1537', ItemID='Item_5950331fbcb77', 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='3ddbd8e4e54e84ad64ac69d0ead2d0db', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1537'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1537' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1537', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-25 16:04:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1537'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1537', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
45=========Index =8244=========OrderID =1537====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1536' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1536', OrderNo='25061536', UserID='jwelc_43ded4996e395768f8850ef9f731e2a6', BillingFirstName='Jeri', BillingLastName='Welch', BillingCompanyName='', BillingAddress1='4244 Reserve Way', BillingAddress2='', BillingCity='Avon', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44011', BillingPhone='419-509-5767', BillingFax='Residential', ShippingFirstName='Jeri', ShippingLastName='Welch', ShippingCompanyName='', ShippingAddress1='4244 Reserve Way', ShippingAddress2='', ShippingCity='Avon', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44011', ShippingPhone='419-509-5767', ShippingFax='Residential', Email='jwelch4547@gmail.com', Comments='', VoucherText='', VoucherCode='Bastille20', 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='31e71e0f8dac188f259518f072507008', SubTotal='21', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='27.25', ProductDiscount='0', VoucherAmount='4.2', GrandTotal='23.05', RefundAmount='0', PaymentDate='2017-06-25 15:07:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-25 15:07:31' WHERE OrderID = '1536'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1536'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1536' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1536', ItemID='Item_595023cd5ba2c', 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='31e71e0f8dac188f259518f072507008', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1536'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1536' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1536', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-25 15:10:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1536'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1536', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
46=========Index =8245=========OrderID =1536====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1535' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1535', OrderNo='25061535', UserID='', BillingFirstName='Jan', BillingLastName='PASS', BillingCompanyName='', BillingAddress1='832 Glen Leven Drive', BillingAddress2='', BillingCity='NASHVILLE', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37204', BillingPhone='615-300-4931', BillingFax='Residential', ShippingFirstName='Jan', ShippingLastName='PASS', ShippingCompanyName='', ShippingAddress1='832 Glen Leven Drive', ShippingAddress2='832 Glen Leven Drive', ShippingCity='NASHVILLE', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37204', ShippingPhone='615-300-4931', ShippingFax='Residential', Email='janpass@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='40161901114', SessionID='5b6ba2ea1bda44df5b85df71fccd7b3a', SubTotal='184.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='184.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='184.8', RefundAmount='0', PaymentDate='2017-06-25 06:27:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-25 06:27:43' WHERE OrderID = '1535'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1535'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1535' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1535', ItemID='Item_594fabd02fadf', ParentItemID='', ItemType='Product', ReferenceID='47128', ItemName='Jardin Royal Placemat
Size : Set of Four Dimensions : 15 x 21
Color : Blue Fountain', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61.6', TaxPrice='0', TaxPercent='0', Price='61.6', PriceWithTax='61.6', Qty='3', Total='184.8', TotalWithTax='184.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Fountain', SessionID='5b6ba2ea1bda44df5b85df71fccd7b3a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1535'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1535' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1535', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-25 06:28:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1535'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1535', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
47=========Index =8246=========OrderID =1535====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1534' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1534', OrderNo='23061534', 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='740 Greenway Dr', ShippingAddress2='', ShippingCity='Harbor Springs', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49740', 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='60210522585', SessionID='1d54afbb269413ae99bdf7b74099b2c5', SubTotal='310.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='310.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='310.8', RefundAmount='0', PaymentDate='2017-06-23 16:01:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-23 16:01:14' WHERE OrderID = '1534'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1534'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1534' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1534', ItemID='Item_594d8d2ec82a7', ParentItemID='', ItemType='Product', ReferenceID='47124', ItemName='Jardin Royal Tablecloth
Size : Square Dimensions : 69 x 69
Color : Nasturuim', 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='Nasturuim', SessionID='1d54afbb269413ae99bdf7b74099b2c5', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1534', ItemID='Item_594d8e0e9ad3c', ParentItemID='', ItemType='Product', ReferenceID='52792', ItemName='Piazzetta Coated Tablecloths
Size : Square Dimensions : 69 x 69\"
Color : Terracotta', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160.3', TaxPrice='0', TaxPercent='0', Price='160.3', PriceWithTax='160.3', Qty='1', Total='160.3', TotalWithTax='160.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Terracotta', SessionID='1d54afbb269413ae99bdf7b74099b2c5', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1534'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1534' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1534', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-23 16:02:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1534'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1534', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
48=========Index =8247=========OrderID =1534====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1533' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1533', OrderNo='22061533', UserID='clhdo_72821297da5067cd9b03fe4ca5cc82e3', BillingFirstName='Carolyn', BillingLastName='Hickey', BillingCompanyName='', BillingAddress1='693 Lakescene Drive', BillingAddress2='', BillingCity='Venice', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34293', BillingPhone='941-716-6991', BillingFax='Residential', ShippingFirstName='Caro', ShippingLastName='Hickey', ShippingCompanyName='', ShippingAddress1='6 Birdie Lane', ShippingAddress2='', ShippingCity='Wells', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04090', ShippingPhone='941-716-6991', ShippingFax='Residential', Email='clhdowneast@verizon.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='40158621496', SessionID='d0294b4804ec42fcd37dfe9dd3fa405d', SubTotal='95', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='95', ProductDiscount='0', VoucherAmount='0', GrandTotal='95', RefundAmount='0', PaymentDate='2017-06-22 14:55:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-22 14:55:37' WHERE OrderID = '1533'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1533'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1533' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1533', ItemID='Item_594c2a0080586', 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='d0294b4804ec42fcd37dfe9dd3fa405d', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1533', ItemID='Item_594c2a008b8d8', 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='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d0294b4804ec42fcd37dfe9dd3fa405d', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1533'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1533' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1533', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-22 15:01:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1533'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1533', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
49=========Index =8248=========OrderID =1533====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1532' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1532', OrderNo='22061532', UserID='', BillingFirstName='Corinna', BillingLastName='Hablig', BillingCompanyName='', BillingAddress1='508 S Glover St', BillingAddress2='', BillingCity='Baltimore', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21224', BillingPhone='305-393-1732', BillingFax='Residential', ShippingFirstName='Corinna', ShippingLastName='Hablig', ShippingCompanyName='', ShippingAddress1='508 S Glover St', ShippingAddress2='', ShippingCity='Baltimore', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21224', ShippingPhone='305-393-1732', ShippingFax='Residential', Email='cshablig@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='4cd331c59a1151686846edbb290b5b0a', SubTotal='89.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='89.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='89.75', RefundAmount='0', PaymentDate='2017-06-22 12:54:14', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-22 12:54:14' WHERE OrderID = '1532'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1532'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1532' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1532', ItemID='Item_594c0f7c4a1fa', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4cd331c59a1151686846edbb290b5b0a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1532', ItemID='Item_594c0f7c5e89f', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='4cd331c59a1151686846edbb290b5b0a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1532', ItemID='Item_594c0f7c6266d', 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='4cd331c59a1151686846edbb290b5b0a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1532', ItemID='Item_594c0f7c6645b', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Ocean', 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='Ocean', SessionID='4cd331c59a1151686846edbb290b5b0a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1532'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1532' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1532'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1532', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
50=========Index =8249=========OrderID =1532====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1531' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1531', OrderNo='22061531', UserID='joani_b9f73ca7fd0a4adedb1d25266ee9e5cc', BillingFirstName='Joan', BillingLastName='Marta', BillingCompanyName='', BillingAddress1='570 s barfield drive', BillingAddress2='', BillingCity='Marco island', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34145', BillingPhone='302-379-1442', BillingFax='Residential', ShippingFirstName='Joan', ShippingLastName='Marta', ShippingCompanyName='', ShippingAddress1='570 s barfield drive', ShippingAddress2='', ShippingCity='Marco island', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34145', ShippingPhone='302-379-1442', ShippingFax='Residential', Email='joaniefitness@aol.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='40157859566', SessionID='da8ea68b8c8b85882dae92c4f18ff98a', SubTotal='1068.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1068.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='1068.5', RefundAmount='0', PaymentDate='2017-06-22 08:46:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-22 08:46:08' WHERE OrderID = '1531'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1531'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1531' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1531', ItemID='Item_594bd6c3dae66', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='2', Total='202', TotalWithTax='202', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='da8ea68b8c8b85882dae92c4f18ff98a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1531', ItemID='Item_594bd6c403922', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='da8ea68b8c8b85882dae92c4f18ff98a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1531', ItemID='Item_594bd6c40ac58', ParentItemID='', ItemType='Product', ReferenceID='19926', ItemName='Legna Classic Flat Sheets
Size : Queen Supreme Dimensions : 96 x 110
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='446', TaxPrice='0', TaxPercent='0', Price='446', PriceWithTax='446', Qty='1', Total='446', TotalWithTax='446', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='da8ea68b8c8b85882dae92c4f18ff98a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1531', ItemID='Item_594bd7088927c', ParentItemID='', ItemType='Product', ReferenceID='19030', ItemName='Original Scent Linen Wash
Size : Medium Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28.5', TaxPrice='0', TaxPercent='0', Price='28.5', PriceWithTax='28.5', Qty='1', Total='28.5', TotalWithTax='28.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='da8ea68b8c8b85882dae92c4f18ff98a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1531'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1531' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1531', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-22 08:47:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1531'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1531', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
51=========Index =8250=========OrderID =1531====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1530' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1530', OrderNo='22061530', 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='', 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='e562c0f6d019becefffedb30482a47a7', SubTotal='85', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='85', ProductDiscount='0', VoucherAmount='8.5', GrandTotal='76.5', RefundAmount='0', PaymentDate='2017-06-22 06:51:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-22 06:51:36' WHERE OrderID = '1530'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1530'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1530' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1530', ItemID='Item_594bbc1bc25cb', 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='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='e562c0f6d019becefffedb30482a47a7', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1530', ItemID='Item_594bbc1bcbfaa', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='e562c0f6d019becefffedb30482a47a7', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1530'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1530' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1530', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-22 06:56:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1530'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1530', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
52=========Index =8251=========OrderID =1530====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1529' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1529', OrderNo='19061529', UserID='', BillingFirstName='Gina', BillingLastName='Romero', BillingCompanyName='', BillingAddress1='6160 Bandera Avenue #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 Avenue #F', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75225', ShippingPhone='469-766-7391', ShippingFax='Residential', Email='gromero0106@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='40152450120', SessionID='41ba13756f6c90d8709b8779b306eecc', SubTotal='152', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='152', ProductDiscount='0', VoucherAmount='0', GrandTotal='152', RefundAmount='0', PaymentDate='2017-06-19 11:02:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-19 11:02:20' WHERE OrderID = '1529'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1529'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1529' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1529', ItemID='Item_59480274a7005', 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='41ba13756f6c90d8709b8779b306eecc', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1529', ItemID='Item_59480274b20b9', 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='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='41ba13756f6c90d8709b8779b306eecc', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1529', ItemID='Item_59480274bdb4f', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='41ba13756f6c90d8709b8779b306eecc', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1529', ItemID='Item_59480274c8c04', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='41ba13756f6c90d8709b8779b306eecc', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1529'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1529' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1529', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-19 11:03:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1529'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1529', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
53=========Index =8252=========OrderID =1529====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1528' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1528', OrderNo='19061528', UserID='', BillingFirstName='Caryl', BillingLastName='Kinsell', BillingCompanyName='', BillingAddress1='243 W Bermuda Drive', BillingAddress2='', BillingCity='Santa Rosa Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32459', BillingPhone='919-622-6443', BillingFax='Residential', ShippingFirstName='Carrie', ShippingLastName='Kinselll', ShippingCompanyName='', ShippingAddress1='122 Panther Ridge', ShippingAddress2='', ShippingCity='Lake Toxaway', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28747', ShippingPhone='919-622-6443', ShippingFax='Residential', Email='carrie.kinsell@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='40152331206', SessionID='29000e4bd06ceb5181f49ed287893390', SubTotal='208', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='208', ProductDiscount='0', VoucherAmount='0', GrandTotal='208', RefundAmount='0', PaymentDate='2017-06-19 10:14:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-19 10:14:51' WHERE OrderID = '1528'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1528'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1528' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1528', ItemID='Item_5947f7d2a68f9', ParentItemID='', ItemType='Product', ReferenceID='39069', ItemName='Julia Pillowcases - Each
Size : King Dimensions :
Color : Creme', ItemStatus='Normal', ItemNo='Pillowcases - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='2', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='29000e4bd06ceb5181f49ed287893390', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1528'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1528' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1528', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-19 10:16:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1528'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1528', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
54=========Index =8253=========OrderID =1528====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1527' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1527', OrderNo='18061527', UserID='', BillingFirstName='Elan', BillingLastName='Gentry', BillingCompanyName='', BillingAddress1='207 West 25th St', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10001', BillingPhone='212-334-2424', BillingFax='Commercial', ShippingFirstName='Elan', ShippingLastName='Gentry', ShippingCompanyName='', ShippingAddress1='84 Macdougal St.', ShippingAddress2='84 Macdougal St.', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10012', ShippingPhone='917-536-5554', ShippingFax='Residential', Email='elangentry@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='656bc76b3fb05831b7566b01705bfe9b', SubTotal='36.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='42.65', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.65', RefundAmount='0', PaymentDate='2017-06-18 08:27:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-18 08:27:04' WHERE OrderID = '1527'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1527'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1527' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1527', ItemID='Item_59468d663de60', ParentItemID='', ItemType='Product', ReferenceID='48406', ItemName='Led Tea Towel
Size : One Dimensions : 22x27
Color : Emeraud', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='1', Total='19.6', TotalWithTax='19.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Emeraud', SessionID='656bc76b3fb05831b7566b01705bfe9b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1527', ItemID='Item_59468d664e26f', ParentItemID='', ItemType='Product', ReferenceID='48407', ItemName='Led Tea Towel Waffle Weave
Size : One Dimensions : 16x23
Color : Emeraud', ItemStatus='Normal', ItemNo='Tea Towel Waffle Weave', 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='Emeraud', SessionID='656bc76b3fb05831b7566b01705bfe9b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1527'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1527' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1527', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-18 08:29:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1527'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1527', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
55=========Index =8254=========OrderID =1527====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1526' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1526', OrderNo='17061526', UserID='', BillingFirstName='Steven', BillingLastName='Sloboda', BillingCompanyName='', BillingAddress1='91 Bay State Ave', BillingAddress2='Apt 1', BillingCity='Somerville', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02144', BillingPhone='734-262-0860', BillingFax='Residential', ShippingFirstName='Steven', ShippingLastName='Sloboda', ShippingCompanyName='', ShippingAddress1='91 Bay State Ave', ShippingAddress2='Apt 1', ShippingCity='Somerville', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02144', ShippingPhone='734-262-0860', ShippingFax='Residential', Email='sjs12521@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='40150493243', SessionID='60a4a8e693765fba3e3043a47eed2412', SubTotal='104.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='104.5', RefundAmount='0', PaymentDate='2017-06-17 20:58:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-17 20:58:00' WHERE OrderID = '1526'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1526'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1526' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1526', ItemID='Item_5945e679a23f9', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='60a4a8e693765fba3e3043a47eed2412', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1526', ItemID='Item_5945e87be0d4f', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='60a4a8e693765fba3e3043a47eed2412', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1526'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1526' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1526', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-17 20:58:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1526'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1526', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
56=========Index =8255=========OrderID =1526====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1525' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1525', OrderNo='14061525', UserID='', BillingFirstName='Michelle', BillingLastName='Seabloom', BillingCompanyName='', BillingAddress1='19124 285th St.', BillingAddress2='', BillingCity='Shafer', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55074', BillingPhone='651-257-8561', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Seabloom', ShippingCompanyName='', ShippingAddress1='19124 285th St.', ShippingAddress2='', ShippingCity='Shafer', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55074', ShippingPhone='651-257-8561', ShippingFax='Residential', Email='shellyseabloom@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='40146610713', SessionID='d3db33973f5e5e6999ce8d993c21b44d', SubTotal='47', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='53.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='53.25', RefundAmount='0', PaymentDate='2017-06-14 17:35:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-14 17:35:25' WHERE OrderID = '1525'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1525'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1525' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1525', ItemID='Item_5941c7b7927f2', ParentItemID='', ItemType='Product', ReferenceID='18941', ItemName='Eau Mixte Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d3db33973f5e5e6999ce8d993c21b44d', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1525', ItemID='Item_5941c7b7a510f', ParentItemID='', ItemType='Product', ReferenceID='22719', ItemName='Eau Mixte Gift Sets
Size : Soap Gift Set Dimensions : ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='1', Total='38', TotalWithTax='38', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d3db33973f5e5e6999ce8d993c21b44d', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1525'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1525' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1525', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-14 17:36:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1525'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1525', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
57=========Index =8256=========OrderID =1525====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1524' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1524', OrderNo='14061524', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40145889995', SessionID='7ba4bc1edfadc7cdadf03755f2969b2a', SubTotal='509', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='509', ProductDiscount='0', VoucherAmount='0', GrandTotal='509', RefundAmount='0', PaymentDate='2017-06-14 09:32:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-14 09:32:08' WHERE OrderID = '1524'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1524'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1524' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1524', ItemID='Item_594156abaeee9', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='7ba4bc1edfadc7cdadf03755f2969b2a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1524', ItemID='Item_594156abc3416', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='7ba4bc1edfadc7cdadf03755f2969b2a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1524', ItemID='Item_594156abc70ae', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='7ba4bc1edfadc7cdadf03755f2969b2a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1524', ItemID='Item_594156abcac87', 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='6', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='7ba4bc1edfadc7cdadf03755f2969b2a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1524', ItemID='Item_594156abce7d0', 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='4', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='7ba4bc1edfadc7cdadf03755f2969b2a', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1524'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1524' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1524', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-14 09:32:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1524'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1524', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
58=========Index =8257=========OrderID =1524====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1523' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1523', OrderNo='13061523', UserID='', BillingFirstName='Kippi', BillingLastName='Knox', BillingCompanyName='', BillingAddress1='801 S Olive Ave', BillingAddress2='Unit 216', BillingCity='West Palm Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33401', BillingPhone='919-696-8909', BillingFax='Residential', ShippingFirstName='Kippi', ShippingLastName='Knox', ShippingCompanyName='', ShippingAddress1='801 S Olive Ave', ShippingAddress2='Unit 216', ShippingCity='West Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33401', ShippingPhone='919-696-8909', ShippingFax='Residential', Email='kippiknox@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='e7e2caabc29f55a65366508c69bd0ec2', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='26.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='26.25', RefundAmount='0', PaymentDate='2017-06-13 10:48:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-13 10:48:01' WHERE OrderID = '1523'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1523'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1523' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1523', ItemID='Item_5940162c9b613', ParentItemID='', ItemType='Product', ReferenceID='41224', ItemName='Coral Salad Servers Serving Pieces
Size : Set of Two Dimensions : 13\" L ', ItemStatus='Normal', ItemNo='Serving Pieces', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e7e2caabc29f55a65366508c69bd0ec2', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1523'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1523' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1523', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-13 10:48:57'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1523'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1523', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
59=========Index =8258=========OrderID =1523====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1522' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1522'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1522' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1522', ItemID='Item_593ecb1fa31f9', 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='224610e31ec7432fa7b13fef8c1b561f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1522', ItemID='Item_593ecb1fb4e9e', 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='224610e31ec7432fa7b13fef8c1b561f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1522', ItemID='Item_593ecb1fb8b48', 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='224610e31ec7432fa7b13fef8c1b561f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1522'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1522' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1522', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-12 11:14:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1522'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1522', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
60=========Index =8259=========OrderID =1522====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1521' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1521', OrderNo='11061521', UserID='', BillingFirstName='Raluca', BillingLastName='Avramescu', BillingCompanyName='', BillingAddress1='221 Beacon St', BillingAddress2='Apt 3', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02116', BillingPhone='617-262-1850', BillingFax='Residential', ShippingFirstName='Raluca', ShippingLastName='Avramescu', ShippingCompanyName='', ShippingAddress1='221 Beacon St', ShippingAddress2='Apt 3', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02116', ShippingPhone='617-262-1850', ShippingFax='Residential', Email='ralu_avramescu@yahoo.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='60191990098', SessionID='1ddda95970f1d7c040a2d58fc7d6472f', SubTotal='562.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='562.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='562.4', RefundAmount='0', PaymentDate='2017-06-11 21:57:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-11 21:57:19' WHERE OrderID = '1521'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1521'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1521' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1521', ItemID='Item_593e0f087c30f', ParentItemID='', ItemType='Product', ReferenceID='53548', ItemName='Jaipur Towel
Size : Beach Towel Dimensions : 39\" x 79\"
Color : Lapis Lazuli', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='71.2', TaxPrice='0', TaxPercent='0', Price='71.2', PriceWithTax='71.2', Qty='1', Total='71.2', TotalWithTax='71.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lapis Lazuli', SessionID='1ddda95970f1d7c040a2d58fc7d6472f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1521', ItemID='Item_593e0f088744c', ParentItemID='', ItemType='Product', ReferenceID='53548', ItemName='Jaipur Towel
Size : Beach Towel Dimensions : 39\" x 79\"
Color : Ruby', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='71.2', TaxPrice='0', TaxPercent='0', Price='71.2', PriceWithTax='71.2', Qty='1', Total='71.2', TotalWithTax='71.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ruby', SessionID='1ddda95970f1d7c040a2d58fc7d6472f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1521', ItemID='Item_593e0f0892b94', ParentItemID='', ItemType='Product', ReferenceID='53303', ItemName='Polygones Towels
Size : Hand Dimensions : 20 x 39\"
Color : Copper Oxide', 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='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper Oxide', SessionID='1ddda95970f1d7c040a2d58fc7d6472f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1521', ItemID='Item_593e0f089df36', ParentItemID='', ItemType='Product', ReferenceID='53305', ItemName='Polygones Towels
Size : Sheet Dimensions : 35 x 59
Color : Copper Oxide', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper Oxide', SessionID='1ddda95970f1d7c040a2d58fc7d6472f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1521', ItemID='Item_593e0f08a90db', ParentItemID='', ItemType='Product', ReferenceID='53303', ItemName='Polygones Towels
Size : Hand Dimensions : 20 x 39\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1ddda95970f1d7c040a2d58fc7d6472f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1521', ItemID='Item_593e0f08b4299', ParentItemID='', ItemType='Product', ReferenceID='53305', ItemName='Polygones Towels
Size : Sheet Dimensions : 35 x 59
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='3', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1ddda95970f1d7c040a2d58fc7d6472f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1521', ItemID='Item_593e0f293bb0d', ParentItemID='', ItemType='Product', ReferenceID='53303', ItemName='Polygones Towels
Size : Hand Dimensions : 20 x 39\"
Color : Linen', 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='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='1ddda95970f1d7c040a2d58fc7d6472f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1521', ItemID='Item_593e0f293f609', ParentItemID='', ItemType='Product', ReferenceID='53305', ItemName='Polygones Towels
Size : Sheet Dimensions : 35 x 59
Color : Linen', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='1ddda95970f1d7c040a2d58fc7d6472f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1521'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1521' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1521', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-11 21:58:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1521'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1521', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
61=========Index =8260=========OrderID =1521====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1520' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1520', OrderNo='10061520', UserID='susan_7c5a0648a4cd29d433b41324633fe4a9', BillingFirstName='Susan', BillingLastName='Gilbertson', BillingCompanyName='', BillingAddress1='3426 Gaddy Crt', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22042', BillingPhone='703-207-0430', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Gilbertson', ShippingCompanyName='', ShippingAddress1='3426 Gaddy Crt', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22042', ShippingPhone='703-207-0430', ShippingFax='Residential', Email='susan.gilbertson@verizon.net', Comments='', VoucherText='', VoucherCode='LJF10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40140259935', SessionID='ccfe99aded37b52c7771657e1384625e', SubTotal='209.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='209.3', ProductDiscount='0', VoucherAmount='20.93', GrandTotal='188.37', RefundAmount='0', PaymentDate='2017-06-10 19:43:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-10 19:43:17' WHERE OrderID = '1520'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1520'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1520' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1520', ItemID='Item_593c9924a7e49', ParentItemID='', ItemType='Product', ReferenceID='47125', ItemName='Jardin Royal Tablecloth
Size : Oblong Dimensions : 69 x 98
Color : Nasturuim', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='209.3', TaxPrice='0', TaxPercent='0', Price='209.3', PriceWithTax='209.3', Qty='1', Total='209.3', TotalWithTax='209.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nasturuim', SessionID='ccfe99aded37b52c7771657e1384625e', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1520'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1520' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1520', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-10 19:44:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1520'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1520', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
62=========Index =8261=========OrderID =1520====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1519' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1519', OrderNo='09061519', UserID='jsswa_e390db8f9950f565323d3e051e884b34', BillingFirstName='jess', BillingLastName='swanton', BillingCompanyName='', BillingAddress1='7 Devonshire Drive', BillingAddress2='', BillingCity='Randolph', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07869', BillingPhone='973-933-2381', BillingFax='Residential', ShippingFirstName='jess', ShippingLastName='swanton', ShippingCompanyName='', ShippingAddress1='7 Devonshire Drive', ShippingAddress2='', ShippingCity='Randolph', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07869', ShippingPhone='973-933-2381', ShippingFax='Residential', Email='jsswanton@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='0d181b3162b424d41aae1a99a37588c0', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2017-06-09 16:59:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-09 16:59:32' WHERE OrderID = '1519'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1519'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1519' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1519', ItemID='Item_593b22ea06322', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='0d181b3162b424d41aae1a99a37588c0', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1519', ItemID='Item_593b22ea112f0', 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='0d181b3162b424d41aae1a99a37588c0', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1519', ItemID='Item_593b208f41d1d', ParentItemID='', ItemType='Product', ReferenceID='6509', ItemName='', ItemStatus='Normal', ItemNo='', 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='0d181b3162b424d41aae1a99a37588c0', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1519', ItemID='Item_593b22ea50a74', 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='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='0d181b3162b424d41aae1a99a37588c0', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1519'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1519' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1519', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-09 17:00:20'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1519'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1519', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
63=========Index =8262=========OrderID =1519====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1518' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1518', OrderNo='09061518', UserID='cynsc_62e1dca0e8aba49386dd7fc5ee768fa2', BillingFirstName='Cynthia', BillingLastName='Monaco', BillingCompanyName='', BillingAddress1='Post Office Box 3072', BillingAddress2='', BillingCity='Rancho Santa Fe', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92067', BillingPhone='858-922-2697', BillingFax='Residential', ShippingFirstName='C', ShippingLastName='Monaco', ShippingCompanyName='', ShippingAddress1='15363 Via Simpatico #3072', ShippingAddress2='', ShippingCity='Rancho Santa Fe', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92067', ShippingPhone='858-922-2697', ShippingFax='Residential', Email='cynscrib@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='40138415687', SessionID='8577992146531739eaa1b5602eba7578', SubTotal='104.39999999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='104.4', RefundAmount='0', PaymentDate='2017-06-09 16:06:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-09 16:06:21' WHERE OrderID = '1518'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1518'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1518' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1518', ItemID='Item_593b1811a9bb0', 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='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='Terracotta', SessionID='8577992146531739eaa1b5602eba7578', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1518', ItemID='Item_593b18490b40a', 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='8577992146531739eaa1b5602eba7578', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1518', ItemID='Item_593b19087a746', 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='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='8577992146531739eaa1b5602eba7578', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1518', ItemID='Item_593b1961ecbe6', ParentItemID='', ItemType='Product', ReferenceID='53528', ItemName='Piastrelle 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='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='Amber', SessionID='8577992146531739eaa1b5602eba7578', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1518', ItemID='Item_593b19fa780a9', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Lipstick Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lipstick Pink', SessionID='8577992146531739eaa1b5602eba7578', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1518', ItemID='Item_593b1a4934b04', ParentItemID='', ItemType='Product', ReferenceID='49001', ItemName='Saveurs Basque Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Pimento Red', 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='Pimento Red', SessionID='8577992146531739eaa1b5602eba7578', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1518', ItemID='Item_593b1a9bbd88b', ParentItemID='', ItemType='Product', ReferenceID='53575', ItemName='Au Potager 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='8577992146531739eaa1b5602eba7578', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1518'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1518' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1518', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-09 16:12:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1518'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1518', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
64=========Index =8263=========OrderID =1518====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1517' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1517', OrderNo='09061517', UserID='', BillingFirstName='Bonnie', BillingLastName='Markowski', BillingCompanyName='', BillingAddress1='33 Tokeneke Trail', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='203-952-1681', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Markowski', ShippingCompanyName='', ShippingAddress1='33 Tokeneke Trail', ShippingAddress2='', ShippingCity='Darien', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='203-655-6480', ShippingFax='Residential', Email='bmark33@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='40137937713', SessionID='0b5405cbbc8aa4e55d94ea0ca6c24cc9', SubTotal='54.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='54.6', RefundAmount='0', PaymentDate='2017-06-09 11:39:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-09 11:39:17' WHERE OrderID = '1517'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1517'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1517' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1517', ItemID='Item_593ad2a7bd605', 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='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='0b5405cbbc8aa4e55d94ea0ca6c24cc9', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1517', ItemID='Item_593ad2a7cb6c8', 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='0b5405cbbc8aa4e55d94ea0ca6c24cc9', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1517', ItemID='Item_593adc7443dc5', ParentItemID='', ItemType='Product', ReferenceID='52322', ItemName='Toucan Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0b5405cbbc8aa4e55d94ea0ca6c24cc9', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1517'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1517' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1517', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-09 11:40:42'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1517'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1517', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
65=========Index =8264=========OrderID =1517====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1516' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1516', OrderNo='09061516', UserID='', BillingFirstName='Anne', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='81 Center Street', BillingAddress2='', BillingCity='Brewster', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02631', BillingPhone='508-896-3031', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='81 Center Street', ShippingAddress2='', ShippingCity='Brewster', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02631', ShippingPhone='508-896-3031', ShippingFax='Residential', Email='annemillermfa@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='40137682407', SessionID='3c10c300db8dea16b5102e29a775345e', SubTotal='50.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2017-06-09 09:17:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-09 09:17:41' WHERE OrderID = '1516'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1516'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1516' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1516', ItemID='Item_593ab8e9d0436', ParentItemID='', ItemType='Product', ReferenceID='53528', ItemName='Piastrelle 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='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='Terracotta', SessionID='3c10c300db8dea16b5102e29a775345e', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1516', ItemID='Item_593aba149bd97', 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='3c10c300db8dea16b5102e29a775345e', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1516', ItemID='Item_593aba7eb1fac', 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='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='3c10c300db8dea16b5102e29a775345e', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1516'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1516' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1516', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-09 09:19:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1516'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1516', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
66=========Index =8265=========OrderID =1516====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1515' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1515', OrderNo='09061515', UserID='barba_8f0d4025a4aff438d58a5ef4b68b36fc', BillingFirstName='Barbara', BillingLastName='Aras', BillingCompanyName='', BillingAddress1='14 Watts Avenue', BillingAddress2='', BillingCity='Tenants Harbor', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04860', BillingPhone='513-235-2775', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Aras', ShippingCompanyName='', ShippingAddress1='14 Watts Avenue', ShippingAddress2='', ShippingCity='Tenants Harbor', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04860', ShippingPhone='513-235-2775', ShippingFax='Residential', Email='barbara@arasgroupllc.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='96aaaa7f19777b0019d92e12059022e6', SubTotal='515.1', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='515.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='515.1', RefundAmount='0', PaymentDate='2017-06-09 08:08:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-09 08:08:58' WHERE OrderID = '1515'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1515'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1515' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1515', ItemID='Item_593aaaf07e090', 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='96aaaa7f19777b0019d92e12059022e6', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1515', ItemID='Item_593aaaf087716', 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='15.4', TaxPrice='0', TaxPercent='0', Price='15.4', PriceWithTax='15.4', Qty='4', Total='61.6', TotalWithTax='61.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='96aaaa7f19777b0019d92e12059022e6', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1515', ItemID='Item_593aab2fd8908', ParentItemID='', ItemType='Product', ReferenceID='47116', ItemName='Provence Blue Tablecloth
Size : Square Dimensions : 69 x 69
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Blue', SessionID='96aaaa7f19777b0019d92e12059022e6', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1515', ItemID='Item_593aab2fdc448', ParentItemID='', ItemType='Product', ReferenceID='47120', ItemName='Provence Blue Placemat
Size : Set of Four Dimensions : 15 x 21
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Placemat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='88', TaxPrice='0', TaxPercent='0', Price='88', PriceWithTax='88', Qty='1', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Blue', SessionID='96aaaa7f19777b0019d92e12059022e6', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1515'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1515' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1515', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-09 08:10:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1515'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1515', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
67=========Index =8266=========OrderID =1515====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1514' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1514', OrderNo='09061514', UserID='macie_533ae319babfd1a232b919940b4ba0c0', BillingFirstName='Karrie', BillingLastName='Walker', BillingCompanyName='', BillingAddress1='5807 Pecanwood Lane', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78749', BillingPhone='478-361-0227', BillingFax='Residential', ShippingFirstName='Macie', ShippingLastName='Walker', ShippingCompanyName='', ShippingAddress1='5807 Pecanwood Lane', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78749', ShippingPhone='478-361-0227', ShippingFax='Residential', Email='maciewalker@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='44085791c31b45ef03344f5056761a80', SubTotal='274', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='274', ProductDiscount='0', VoucherAmount='0', GrandTotal='274', RefundAmount='0', PaymentDate='2017-06-09 06:02:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-09 06:02:49' WHERE OrderID = '1514'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1514'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1514' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1514', ItemID='Item_593a8d8ead001', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='6', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='44085791c31b45ef03344f5056761a80', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1514', ItemID='Item_593a8d8ec7395', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='44085791c31b45ef03344f5056761a80', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1514'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1514' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1514', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-09 06:07:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1514'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1514', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
68=========Index =8267=========OrderID =1514====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1513' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1513', OrderNo='08061513', UserID='gaill_d714f3b963aac658d226cab8219bd7fa', BillingFirstName='Gail', BillingLastName='Lichtenthaler', BillingCompanyName='', BillingAddress1='29529 NE Pheasant Ave', BillingAddress2='', BillingCity='Corvallis', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97333', BillingPhone='541-740-8089', BillingFax='Residential', ShippingFirstName='Gail', ShippingLastName='Lichtenthaler', ShippingCompanyName='', ShippingAddress1='29529 NE 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='40137057220', SessionID='f5e556f01c6e48394891b4f7f7e249f4', SubTotal='64.95', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='64.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='64.95', RefundAmount='0', PaymentDate='2017-06-08 13:26:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-08 13:26:28' WHERE OrderID = '1513'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1513'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1513' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1513', ItemID='Item_5939a356847d1', ParentItemID='', ItemType='Product', ReferenceID='52322', ItemName='Toucan Tea Towel
Size : One Size Dimensions : 20 x 28\" ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f5e556f01c6e48394891b4f7f7e249f4', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1513', ItemID='Item_5939a37eeb198', ParentItemID='', ItemType='Product', ReferenceID='50759', ItemName='Jardinage Hand Towel
Size : Oblong Dimensions : 15\" x 21\"
Color : Shoot Green', ItemStatus='Normal', ItemNo='Hand Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.55', TaxPrice='0', TaxPercent='0', Price='11.55', PriceWithTax='11.55', Qty='1', Total='11.55', TotalWithTax='11.55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shoot Green', SessionID='f5e556f01c6e48394891b4f7f7e249f4', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1513', ItemID='Item_5939a3de331c0', 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='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Poppy', SessionID='f5e556f01c6e48394891b4f7f7e249f4', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1513', ItemID='Item_5939a46fc426f', 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='f5e556f01c6e48394891b4f7f7e249f4', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1513'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1513' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1513', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-08 13:28:00'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1513'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1513', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
69=========Index =8268=========OrderID =1513====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1512' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1512', OrderNo='08061512', UserID='melis_9fb181e7dd8641392b0ab14dcdfd845a', BillingFirstName='Melissa', BillingLastName='Beert', BillingCompanyName='', BillingAddress1='P.O. Box 188', BillingAddress2='', BillingCity='Flora', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='62839', BillingPhone='618-662-2662', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Beert', ShippingCompanyName='', ShippingAddress1='201 W. North Ave', ShippingAddress2='P.O. Box 188', ShippingCity='Flora', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='62839', ShippingPhone='618-662-2662', ShippingFax='Commercial', Email='melissa3.bb@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='40136558630', SessionID='6a815c9cc7e4f4bef8416e924ba44749', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2017-06-08 08:25:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-08 08:25:59' WHERE OrderID = '1512'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1512'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1512' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1512', ItemID='Item_593959dcd594f', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='7', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6a815c9cc7e4f4bef8416e924ba44749', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1512'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1512' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1512', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-08 08:37:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1512'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1512', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
70=========Index =8269=========OrderID =1512====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1511' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1511', OrderNo='06061511', UserID='', BillingFirstName='Wanda', BillingLastName='Costuros', BillingCompanyName='', BillingAddress1='2-5110 Alderfeild Place', BillingAddress2='', BillingCity='West Vancouver', BillingState='British Columbia', BillingArea='', BillingCountry='Canada', BillingZipCode='V7w2w7', BillingPhone='604-281-3862', BillingFax='Residential', ShippingFirstName='Wanda', ShippingLastName='Costuros', ShippingCompanyName='', ShippingAddress1='2-5110 Alderfeild Place', ShippingAddress2='', ShippingCity='West Vancouver', ShippingState='British Columbia', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='V7w2w7', ShippingPhone='604-281-3862', ShippingFax='Residential', Email='wanda.costuros@shaw.ca', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority Canada/Mex', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='3130db92451ade2feefdab9066032e60', SubTotal='429', TaxAmount='0', TaxPercentage='0', ShippingAmount='33.95', Total='462.95', ProductDiscount='0', VoucherAmount='0', GrandTotal='462.95', RefundAmount='0', PaymentDate='2017-06-06 11:47:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-06 11:47:25' WHERE OrderID = '1511'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1511'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1511' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1511', ItemID='Item_5936e9ed51403', ParentItemID='', ItemType='Product', ReferenceID='46279', ItemName='Fetedore Napkins
Size : Square Dimensions : 22x22
Color : Gold (Or)', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='8', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold (Or)', SessionID='3130db92451ade2feefdab9066032e60', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1511', ItemID='Item_5936e9ed5c90b', ParentItemID='', ItemType='Product', ReferenceID='46281', ItemName='Fetedore Tablecloths
Size : Oblong Dimensions : 71x110
Color : Gold (Or)', ItemStatus='Normal', ItemNo='Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='285', TaxPrice='0', TaxPercent='0', Price='285', PriceWithTax='285', Qty='1', Total='285', TotalWithTax='285', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold (Or)', SessionID='3130db92451ade2feefdab9066032e60', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1511'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1511' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1511', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-06 11:48:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1511'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1511', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
71=========Index =8270=========OrderID =1511====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1510' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1510', OrderNo='06061510', UserID='kkmah_b9e50bba7011ec0f9aa0a3e60309f5a3', BillingFirstName='Kathryn', BillingLastName='Mahoney', BillingCompanyName='', BillingAddress1='15108 Championship Drive', BillingAddress2='', BillingCity='Haymarket', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20169', BillingPhone='202-746-0728', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Mahoney', ShippingCompanyName='', ShippingAddress1='15108 Championship Drive', ShippingAddress2='', ShippingCity='Haymarket', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20169', ShippingPhone='202-746-0728', ShippingFax='Residential', Email='kkmahoney1172@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='40133461102', SessionID='d96f3588fe2659617bb18e4a99facf46', SubTotal='128.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='128.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='128.8', RefundAmount='0', PaymentDate='2017-06-06 08:42:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-06 08:42:19' WHERE OrderID = '1510'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1510'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1510' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1510', ItemID='Item_5936be5b0f003', ParentItemID='', ItemType='Product', ReferenceID='47123', ItemName='Jardin Royal Tablecloth
Size : Small Square Dimensions : 47 x 47
Color : Blue Fountain', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65.8', TaxPrice='0', TaxPercent='0', Price='65.8', PriceWithTax='65.8', Qty='1', Total='65.8', TotalWithTax='65.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Fountain', SessionID='d96f3588fe2659617bb18e4a99facf46', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1510', ItemID='Item_5936beafb84ee', ParentItemID='', ItemType='Product', ReferenceID='47127', ItemName='Jardin Royal Napkin
Size : Square Dimensions : 22\"
Color : Blue Fountain', 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='Blue Fountain', SessionID='d96f3588fe2659617bb18e4a99facf46', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1510'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1510' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1510', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-06 08:44:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1510'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1510', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
72=========Index =8271=========OrderID =1510====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1509' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1509', OrderNo='05061509', UserID='', BillingFirstName='Thomas', BillingLastName='Gilliam', BillingCompanyName='', BillingAddress1='5389 E. River Rd.', BillingAddress2='', BillingCity='Tucson', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85718', BillingPhone='520-260-5618', BillingFax='Residential', ShippingFirstName='Thomas', ShippingLastName='Gilliam', ShippingCompanyName='', ShippingAddress1='2800 E. Commerce Center Pl.', ShippingAddress2='', ShippingCity='Tucson', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85706', ShippingPhone='520-260-5618', ShippingFax='Commercial', Email='tcgdancer@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='40132781736', SessionID='9c8034b77f40774a07f4cba62ef327b4', SubTotal='50.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2017-06-05 13:49:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-05 13:49:30' WHERE OrderID = '1509'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1509'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1509' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1509', ItemID='Item_5935b4f0612c3', 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='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='9c8034b77f40774a07f4cba62ef327b4', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1509', ItemID='Item_5935b51587ad0', 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='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='9c8034b77f40774a07f4cba62ef327b4', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1509', ItemID='Item_5935b5275d066', ParentItemID='', ItemType='Product', ReferenceID='53537', ItemName='Copenhagen Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Black', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='9c8034b77f40774a07f4cba62ef327b4', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1509', ItemID='Item_5935b53b23c46', ParentItemID='', ItemType='Product', ReferenceID='53537', ItemName='Copenhagen 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='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ink', SessionID='9c8034b77f40774a07f4cba62ef327b4', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1509'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1509' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1509', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-05 13:50:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1509'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1509', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
73=========Index =8272=========OrderID =1509====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1508' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1508', OrderNo='05061508', UserID='chery_3c4374ed99c098f3192ed44866c8b44d', BillingFirstName='cheryl', BillingLastName='renn', BillingCompanyName='', BillingAddress1='377 North Broadway', BillingAddress2='apt 709', BillingCity='Yonkers', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10701', BillingPhone='914-751-2346', BillingFax='Residential', ShippingFirstName='cheryl', ShippingLastName='renn', ShippingCompanyName='', ShippingAddress1='377 North Broadway', ShippingAddress2='apt 709', ShippingCity='Yonkers', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10701', ShippingPhone='914-751-2346', ShippingFax='Residential', Email='cherylj_renn@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='40131962509', SessionID='e24926e3700a970a8059770eec9b29ee', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.25', RefundAmount='0', PaymentDate='2017-06-05 06:57:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-05 06:57:47' WHERE OrderID = '1508'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1508'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1508' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1508', ItemID='Item_59355414c43fb', ParentItemID='', ItemType='Product', ReferenceID='43522', ItemName='YD Butterfly Pillow
Size : Oblong Dimensions : ', ItemStatus='Normal', ItemNo='Pillow', 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='e24926e3700a970a8059770eec9b29ee', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1508'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1508' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1508', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-05 06:58:44'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1508'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1508', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
74=========Index =8273=========OrderID =1508====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1507' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1507', OrderNo='04061507', UserID='', BillingFirstName='Andrea', BillingLastName='Langsfeld', BillingCompanyName='', BillingAddress1='4200 Northside pkwy NW', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30327', BillingPhone='404-262-4750', BillingFax='Commercial', ShippingFirstName='Andrea', ShippingLastName='Langsfeld', ShippingCompanyName='', ShippingAddress1='2980 Baker's Meadow Lane SE', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30339', ShippingPhone='404-262-4750', ShippingFax='Residential', Email='acl@mdcga.com', Comments='', VoucherText='', VoucherCode='LJF10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40131247307', SessionID='57156ae9791695fc4dc4dd8b8ac9f51b', SubTotal='162', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='162', ProductDiscount='0', VoucherAmount='16.2', GrandTotal='145.8', RefundAmount='0', PaymentDate='2017-06-04 15:54:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-04 15:54:11' WHERE OrderID = '1507'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1507'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1507' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1507', ItemID='Item_59347dfdf423e', 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='4', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Turquoise Blue', SessionID='57156ae9791695fc4dc4dd8b8ac9f51b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1507', ItemID='Item_59347dfe0bfc1', ParentItemID='', ItemType='Product', ReferenceID='52322', ItemName='Toucan Tea Towel
Size : One Size Dimensions : 20 x 28\" ', 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='4', Total='50.4', TotalWithTax='50.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='57156ae9791695fc4dc4dd8b8ac9f51b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1507', ItemID='Item_59347dfe18156', ParentItemID='', ItemType='Product', ReferenceID='53530', ItemName='So Bloom Tea Towel Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Lipstick Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='2', Total='25.2', TotalWithTax='25.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lipstick Pink', SessionID='57156ae9791695fc4dc4dd8b8ac9f51b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1507', ItemID='Item_59347f46d0e43', ParentItemID='', ItemType='Product', ReferenceID='49012', ItemName='Infusions Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Mandarin', 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='Mandarin', SessionID='57156ae9791695fc4dc4dd8b8ac9f51b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1507', ItemID='Item_59347fb68dd9a', ParentItemID='', ItemType='Product', ReferenceID='49011', ItemName='Tisanes Vervain Tea Towel
Size : Tea Towel Dimensions : 20 x 31
Color : Vervain', 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='Vervain', SessionID='57156ae9791695fc4dc4dd8b8ac9f51b', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1507'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1507' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1507', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-04 15:56:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1507'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1507', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
75=========Index =8274=========OrderID =1507====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1506' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1506', OrderNo='04061506', UserID='mbkch_6ae6903b14dbc888248f781d4fdad917', BillingFirstName='Mindy', BillingLastName='Kobrin', BillingCompanyName='', BillingAddress1='1132 S. Pennsylvania Avenue', BillingAddress2='', BillingCity='Winter Park', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32789', BillingPhone='917-374-7026', BillingFax='Residential', ShippingFirstName='Mindy', ShippingLastName='Kobrin', ShippingCompanyName='', ShippingAddress1='1132 S. Pennsylvania Avenue', ShippingAddress2='', ShippingCity='Winter Park', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32789', ShippingPhone='917-374-7026', ShippingFax='Residential', Email='mbkcheer@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='40131083828', SessionID='6e84c6421780bbae1beb5742335455dc', SubTotal='536', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='536', ProductDiscount='0', VoucherAmount='0', GrandTotal='536', RefundAmount='0', PaymentDate='2017-06-04 13:03:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-04 13:03:50' WHERE OrderID = '1506'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1506'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1506' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1506', ItemID='Item_593456f441e8d', ParentItemID='', ItemType='Product', ReferenceID='52157', ItemName='Tweet Shams
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38.4', TaxPrice='0', TaxPercent='0', Price='38.4', PriceWithTax='38.4', Qty='2', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6e84c6421780bbae1beb5742335455dc', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1506', ItemID='Item_593456f45242f', ParentItemID='', ItemType='Product', ReferenceID='52155', ItemName='Tweet Duvet Cover
Size : Full/ Queen Dimensions : 88 x 88\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='227.2', TaxPrice='0', TaxPercent='0', Price='227.2', PriceWithTax='227.2', Qty='1', Total='227.2', TotalWithTax='227.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6e84c6421780bbae1beb5742335455dc', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1506', ItemID='Item_5934579b8ca2b', ParentItemID='', ItemType='Product', ReferenceID='50319', ItemName='Confetti Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted, and 2 Standard Pillowcases
Color : Green/Sky', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='232', TaxPrice='0', TaxPercent='0', Price='232', PriceWithTax='232', Qty='1', Total='232', TotalWithTax='232', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green/Sky', SessionID='6e84c6421780bbae1beb5742335455dc', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1506'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1506' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1506', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-04 13:04:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1506'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1506', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
76=========Index =8275=========OrderID =1506====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1505' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1505', OrderNo='02061505', UserID='estab_326ff87dc8d58ad327fd426d4328c056', BillingFirstName='Jane', BillingLastName='Estabrook', BillingCompanyName='', BillingAddress1='18415 Cuming Cir', BillingAddress2='', BillingCity='Elkhorn', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68022', BillingPhone='402-333-1234', BillingFax='Residential', ShippingFirstName='Jane', ShippingLastName='Estabrook', ShippingCompanyName='', ShippingAddress1='18415 Cuming Cir', ShippingAddress2='', ShippingCity='Elkhorn', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68022', ShippingPhone='402-333-1234', ShippingFax='Residential', Email='estabrook@centurylink.net', 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='40129884965', SessionID='8d3a0b97c402d844b321ba28cf5a4273', SubTotal='291.2', TaxAmount='18.35', TaxPercentage='0', ShippingAmount='0', Total='309.55', ProductDiscount='0', VoucherAmount='29.12', GrandTotal='280.43', RefundAmount='0', PaymentDate='2017-06-02 15:12:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-02 15:12:46' WHERE OrderID = '1505'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1505'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1505' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1505', ItemID='Item_5931d3924fb0a', ParentItemID='', ItemType='Product', ReferenceID='35899', ItemName='Petite Trellis Box Spring Cover
Size : King Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Box Spring Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='291.2', TaxPrice='0', TaxPercent='0', Price='291.2', PriceWithTax='291.2', Qty='1', Total='291.2', TotalWithTax='291.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8d3a0b97c402d844b321ba28cf5a4273', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1505'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1505' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1505', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-02 15:28:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1505'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1505', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
77=========Index =8276=========OrderID =1505====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1504' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1504', OrderNo='02061504', UserID='', BillingFirstName='Mary', BillingLastName='Boardman', BillingCompanyName='', BillingAddress1='3408 Walston Lane', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28211', BillingPhone='704-366-7990', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Boardman', ShippingCompanyName='', ShippingAddress1='3408 Walston Lane', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28211', ShippingPhone='704-366-7990', ShippingFax='Residential', Email='Marybshop@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='40129677958', SessionID='9f67f17a78d3b6efc14a9051bda63eec', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='0', GrandTotal='170', RefundAmount='0', PaymentDate='2017-06-02 14:00:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-02 14:00:30' WHERE OrderID = '1504'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1504'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1504' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1504', ItemID='Item_5931c33d56a3a', ParentItemID='', ItemType='Product', ReferenceID='38528', ItemName='Juliet 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='9f67f17a78d3b6efc14a9051bda63eec', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1504'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1504' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1504', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-02 14:01:28'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1504'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1504', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
78=========Index =8277=========OrderID =1504====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1503' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1503', OrderNo='01061503', UserID='', BillingFirstName='Kali', BillingLastName='Campbell Turner', BillingCompanyName='', BillingAddress1='219 Chimney Hill Rd', BillingAddress2='', BillingCity='Columbia', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29209', BillingPhone='803-237-3061', BillingFax='Residential', ShippingFirstName='Kali', ShippingLastName='Campbell Turner', ShippingCompanyName='', ShippingAddress1='219 Chimney Hill Rd', ShippingAddress2='', ShippingCity='Columbia', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29209', ShippingPhone='803-237-3061', ShippingFax='Residential', Email='kturner@scbar.org', 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='73f90d748ec9f8de1bae25e9a87d9bc8', SubTotal='36.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='43.05', ProductDiscount='0', VoucherAmount='0', GrandTotal='43.05', RefundAmount='0', PaymentDate='2017-06-01 19:37:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-01 19:37:21' WHERE OrderID = '1503'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1503'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1503' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1503', ItemID='Item_5930c07b7f4da', ParentItemID='', ItemType='Product', ReferenceID='36015', ItemName='Classic Ruffle Extra Pillowcases - Pair
Size : Standard Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.8', TaxPrice='0', TaxPercent='0', Price='36.8', PriceWithTax='36.8', Qty='1', Total='36.8', TotalWithTax='36.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='73f90d748ec9f8de1bae25e9a87d9bc8', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1503'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1503' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1503', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-01 19:38:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1503'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1503', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
79=========Index =8278=========OrderID =1503====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1502' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1502', OrderNo='01061502', UserID='', BillingFirstName='Shirleen', BillingLastName='DeGrenier', BillingCompanyName='', BillingAddress1='310 Grove Ridge Drive', BillingAddress2='', BillingCity='Loganville', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30052', BillingPhone='770-853-4755', BillingFax='Residential', ShippingFirstName='Shirleen', ShippingLastName='DeGrenier', ShippingCompanyName='', ShippingAddress1='310 Grove Ridge Drive', ShippingAddress2='', ShippingCity='Loganville', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30052', ShippingPhone='770-853-4755', ShippingFax='Residential', Email='sdegrenier1@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='d1262442d34e75c8481704c23451edc7', SubTotal='363.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='363.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='363.2', RefundAmount='0', PaymentDate='2017-06-01 17:33:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-01 17:33:44' WHERE OrderID = '1502'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1502'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1502' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1502', ItemID='Item_5930a3e3d8176', ParentItemID='', ItemType='Product', ReferenceID='35981', ItemName='Savannah Linen Gauze Bedspread
Size : Queen Dimensions : 60 x 80 x 30
Color : Ivory', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='363.2', TaxPrice='0', TaxPercent='0', Price='363.2', PriceWithTax='363.2', Qty='1', Total='363.2', TotalWithTax='363.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d1262442d34e75c8481704c23451edc7', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1502'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1502' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1502', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-01 17:35:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1502'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1502', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
80=========Index =8279=========OrderID =1502====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1501' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1501', OrderNo='01061501', UserID='', BillingFirstName='Claudia', BillingLastName='McLeod', BillingCompanyName='', BillingAddress1='5830 Glendora Ave', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75230', BillingPhone='214-691-5559', BillingFax='Residential', ShippingFirstName='Claudia', ShippingLastName='McLeod', ShippingCompanyName='', ShippingAddress1='5830 Glendora Ave', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75230', ShippingPhone='214-691-5559', ShippingFax='Residential', Email='cmcleod003@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='60173651807', SessionID='966c56fa01bf11007cb88f20a46a6a41', SubTotal='113.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='113.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='113.6', RefundAmount='0', PaymentDate='2017-06-01 17:11:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-01 17:11:41' WHERE OrderID = '1501'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1501'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1501' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1501', ItemID='Item_59309eb226859', ParentItemID='', ItemType='Product', ReferenceID='52071', ItemName='Avery Blankets
Size : Twin Dimensions : 71 x 91\"
Color : Indigo', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113.6', TaxPrice='0', TaxPercent='0', Price='113.6', PriceWithTax='113.6', Qty='1', Total='113.6', TotalWithTax='113.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Indigo', SessionID='966c56fa01bf11007cb88f20a46a6a41', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1501'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1501' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1501', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-01 17:12:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1501'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1501', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
81=========Index =8280=========OrderID =1501====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1500' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1500', OrderNo='01061500', UserID='katie_bad6dcc08593715233cbf61d92e90889', BillingFirstName='Kathryn', BillingLastName='Lyday', BillingCompanyName='', BillingAddress1='3814 Vermont Road', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30319', BillingPhone='404-814-0008', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Lyday', ShippingCompanyName='', ShippingAddress1='3741 Vermont Road', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30319', ShippingPhone='404-814-0008', ShippingFax='Residential', Email='katie.lyday@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='0da3ec0d74adc3852f262a7e4250c08f', SubTotal='246.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='246.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='246.4', RefundAmount='0', PaymentDate='2017-06-01 10:23:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-01 10:23:52' WHERE OrderID = '1500'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1500'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1500' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1500', ItemID='Item_59303f075f11b', ParentItemID='', ItemType='Product', ReferenceID='35702', ItemName='Interlaken Matelasse Ivory & White Coverlet
Size : King Dimensions : 108 x 96\"
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='246.4', TaxPrice='0', TaxPercent='0', Price='246.4', PriceWithTax='246.4', Qty='1', Total='246.4', TotalWithTax='246.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='0da3ec0d74adc3852f262a7e4250c08f', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1500'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1500' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1500', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-01 10:25:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1500'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1500', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
82=========Index =8281=========OrderID =1500====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1499' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1499', OrderNo='01061499', UserID='', BillingFirstName='Meredith', BillingLastName='Sherrill', BillingCompanyName='', BillingAddress1='3628 Brookwood Road', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35223', BillingPhone='205-451-7055', BillingFax='Residential', ShippingFirstName='Meredith', ShippingLastName='Sherrill', ShippingCompanyName='', ShippingAddress1='3628 Brookwood Road', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35223', ShippingPhone='205-451-7055', ShippingFax='Residential', Email='meredith@msherrill.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='40127225031', SessionID='02709b12b494049c925b4fb6b7095117', SubTotal='89.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='89.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='89.6', RefundAmount='0', PaymentDate='2017-06-01 10:18:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-01 10:18:16' WHERE OrderID = '1499'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1499'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1499' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1499', ItemID='Item_59303cd7add29', ParentItemID='', ItemType='Product', ReferenceID='52122', ItemName='Pom Pom Throw Throw
Size : Oblong Dimensions : 50 x 70\"
Color : Slipper Pink', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='89.6', TaxPrice='0', TaxPercent='0', Price='89.6', PriceWithTax='89.6', Qty='1', Total='89.6', TotalWithTax='89.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slipper Pink', SessionID='02709b12b494049c925b4fb6b7095117', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1499'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1499' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1499', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-01 10:20:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1499'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1499', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
83=========Index =8282=========OrderID =1499====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1498' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1498', OrderNo='01061498', UserID='terli_e96dc6287eb551e17f616181bfdabb73', BillingFirstName='Marie', BillingLastName='Tank', BillingCompanyName='', BillingAddress1='329 Holmes St', BillingAddress2='', BillingCity='Bettendorf', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='52722', BillingPhone='563-505-5467', BillingFax='Residential', ShippingFirstName='Marie', ShippingLastName='Tank', ShippingCompanyName='', ShippingAddress1='329 Holmes St', ShippingAddress2='', ShippingCity='Bettendorf', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='52722', ShippingPhone='563-505-5467', ShippingFax='Residential', Email='terlischer@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='40126816018', SessionID='588011ba032c5f9fe539cc452ecc10a7', SubTotal='227.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='227.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='227.2', RefundAmount='0', PaymentDate='2017-06-01 07:23:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-06-01 07:23:33' WHERE OrderID = '1498'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1498'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1498' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1498', ItemID='Item_59301495b1663', ParentItemID='', ItemType='Product', ReferenceID='36081', ItemName='Embroidered Hem on White Sheet Sets
Size : King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : Green', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='187.2', TaxPrice='0', TaxPercent='0', Price='187.2', PriceWithTax='187.2', Qty='1', Total='187.2', TotalWithTax='187.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='588011ba032c5f9fe539cc452ecc10a7', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1498', ItemID='Item_59301495c7daf', ParentItemID='', ItemType='Product', ReferenceID='36082', ItemName='Embroidered Hem on White Extra Pillowcases - Pair
Size : Standard Dimensions :
Color : Green', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', 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='Green', SessionID='588011ba032c5f9fe539cc452ecc10a7', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1498'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1498' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1498', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-06-01 07:25:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1498'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1498', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
84=========Index =8283=========OrderID =1498====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1497' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1497', OrderNo='31051497', UserID='', BillingFirstName='donna', BillingLastName='dickson', BillingCompanyName='', BillingAddress1='905 black cherry Ct', BillingAddress2='', BillingCity='Belton', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64012', BillingPhone='816-729-428', BillingFax='Residential', ShippingFirstName='donna', ShippingLastName='dickson', ShippingCompanyName='', ShippingAddress1='905 black cherry Ct', ShippingAddress2='', ShippingCity='Belton', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64012', ShippingPhone='816-729-428', ShippingFax='Residential', Email='donna@paceproducts.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='b81324d9d626fefd2961531540f7ed0d', SubTotal='91', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='91', ProductDiscount='0', VoucherAmount='0', GrandTotal='91', RefundAmount='0', PaymentDate='2017-05-31 11:54:53', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-31 11:54:53' WHERE OrderID = '1497'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1497'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1497' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1497', ItemID='Item_592f03129b3b3', ParentItemID='', ItemType='Product', ReferenceID='47448', ItemName='Ailleurs Dec Pillow Dec Pillow
Size : Square Dimensions : 17 x 17 ', ItemStatus='Normal', ItemNo='Dec Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='91', TaxPrice='0', TaxPercent='0', Price='91', PriceWithTax='91', Qty='1', Total='91', TotalWithTax='91', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b81324d9d626fefd2961531540f7ed0d', SessionInfo='', CreatedDate='2026-01-27 02:40:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1497'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1497' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1497'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1497', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
85=========Index =8284=========OrderID =1497====Time =02:40:02
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1496' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1496', OrderNo='30051496', UserID='', BillingFirstName='Kathryn', BillingLastName='Van Der Linden', BillingCompanyName='', BillingAddress1='134 Bluff Creek Rd', BillingAddress2='', BillingCity='Weatherford', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76087', BillingPhone='858-386-2210', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Van Der Linden', ShippingCompanyName='', ShippingAddress1='134 Bluff Creek Rd', ShippingAddress2='', ShippingCity='Weatherford', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76087', ShippingPhone='858-386-2210', ShippingFax='Residential', Email='vandrakes@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='5a3cf528449387d67d9bde62b3710150', SubTotal='656', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='656', ProductDiscount='0', VoucherAmount='0', GrandTotal='656', RefundAmount='0', PaymentDate='2017-05-30 17:39:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-30 17:39:40' WHERE OrderID = '1496'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1496'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1496' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1496', ItemID='Item_592e002535a13', ParentItemID='', ItemType='Product', ReferenceID='50409', ItemName='Ines Shams - Each
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.8', TaxPrice='0', TaxPercent='0', Price='52.8', PriceWithTax='52.8', Qty='2', Total='105.6', TotalWithTax='105.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5a3cf528449387d67d9bde62b3710150', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1496', ItemID='Item_592e002539622', ParentItemID='', ItemType='Product', ReferenceID='50414', ItemName='Ines Duvet Cover
Size : King Dimensions : 102 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='550.4', TaxPrice='0', TaxPercent='0', Price='550.4', PriceWithTax='550.4', Qty='1', Total='550.4', TotalWithTax='550.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5a3cf528449387d67d9bde62b3710150', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1496'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1496' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1496', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-30 17:43:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1496'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1496', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
86=========Index =8285=========OrderID =1496====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1495' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1495', OrderNo='30051495', UserID='', BillingFirstName='Holly', BillingLastName='Gewandter', BillingCompanyName='', BillingAddress1='15 charles street', BillingAddress2='#7H', BillingCity='ny', 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='ny', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10014', ShippingPhone='212-242-4199', ShippingFax='Residential', Email='hollygewandter@icloud.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='e6ae6504b249d438734049f744123bb7', SubTotal='675.1999999999999', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='675.2', ProductDiscount='0', VoucherAmount='67.52', GrandTotal='607.68', RefundAmount='0', PaymentDate='2017-05-30 11:26:51', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-30 11:26:51' WHERE OrderID = '1495'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1495'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1495' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1495', ItemID='Item_592d9c6488311', 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='36', TaxPrice='0', TaxPercent='0', Price='36', PriceWithTax='36', Qty='4', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e6ae6504b249d438734049f744123bb7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1495', ItemID='Item_592d9df467f1b', ParentItemID='', ItemType='Product', ReferenceID='53428', ItemName='Auberge Towel
Size : Fingertip Dimensions : Set of 2
Color : H', ItemStatus='Normal', ItemNo='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='H', SessionID='e6ae6504b249d438734049f744123bb7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1495', ItemID='Item_592dabe39d630', ParentItemID='', ItemType='Product', ReferenceID='53232', ItemName='Bryant Fitted Sheet
Size : Queen Dimensions : 17\" Pocket
Color : White/Charcoal', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115.2', TaxPrice='0', TaxPercent='0', Price='115.2', PriceWithTax='115.2', Qty='1', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Charcoal', SessionID='e6ae6504b249d438734049f744123bb7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1495', ItemID='Item_592dabe394832', ParentItemID='', ItemType='Product', ReferenceID='53229', ItemName='Bryant Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : White/Charcoal', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='198.4', TaxPrice='0', TaxPercent='0', Price='198.4', PriceWithTax='198.4', Qty='1', Total='198.4', TotalWithTax='198.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Charcoal', SessionID='e6ae6504b249d438734049f744123bb7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1495', ItemID='Item_592dabe3a6333', ParentItemID='', ItemType='Product', ReferenceID='53235', ItemName='Bryant Pillowcases - Pair
Size : Standard Dimensions : 21 x 27\"
Color : White/Charcoal', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='99.2', TaxPrice='0', TaxPercent='0', Price='99.2', PriceWithTax='99.2', Qty='2', Total='198.4', TotalWithTax='198.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Charcoal', SessionID='e6ae6504b249d438734049f744123bb7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1495'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1495' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1495'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1495', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
87=========Index =8286=========OrderID =1495====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1494' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1494', OrderNo='30051494', UserID='', BillingFirstName='Michelle', BillingLastName='Franciose', BillingCompanyName='', BillingAddress1='24 Prince Street', BillingAddress2='', BillingCity='Beverly', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01915', BillingPhone='978-927-3631', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Franciose', ShippingCompanyName='', ShippingAddress1='24 Prince Street', ShippingAddress2='', ShippingCity='Beverly', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01915', ShippingPhone='978-927-3631', ShippingFax='Residential', Email='m_franciose@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='cd949ebfc996b10dc8c8a78f6562abb9', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2017-05-30 10:59:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-30 10:59:48' WHERE OrderID = '1494'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1494'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1494' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1494', ItemID='Item_592da4c2d0179', 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='2', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='cd949ebfc996b10dc8c8a78f6562abb9', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1494', ItemID='Item_592da4c2dbc66', ParentItemID='', ItemType='Product', ReferenceID='50758', ItemName='Au Potager Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Shoot Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shoot Green', SessionID='cd949ebfc996b10dc8c8a78f6562abb9', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1494'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1494' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1494', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-30 11:00:35'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1494'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1494', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
88=========Index =8287=========OrderID =1494====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1493' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1493', OrderNo='30051493', UserID='cnowa_a617b7f27e905fe63f6d68468d3ce104', BillingFirstName='Catherine', BillingLastName='Nowak', BillingCompanyName='', BillingAddress1='13660 Braeburn Lane', BillingAddress2='', BillingCity='Novelty', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='44072', BillingPhone='440-338-7426', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Nowak', ShippingCompanyName='', ShippingAddress1='13660 Braeburn Lane', ShippingAddress2='', ShippingCity='Novelty', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='44072', ShippingPhone='440-338-7426', ShippingFax='Residential', Email='cnowak0827@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='40124212180', SessionID='4ed331ec74de2d0c8184ff469163539c', SubTotal='516.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='516.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='516.8', RefundAmount='0', PaymentDate='2017-05-30 10:28:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-30 10:28:16' WHERE OrderID = '1493'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1493'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1493' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1493', ItemID='Item_592d9ca7d194f', ParentItemID='', ItemType='Product', ReferenceID='53243', ItemName='Nocturne Hemstitch Flat Sheet
Size : Full/Queen Dimensions : 94 x 112\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='237.6', TaxPrice='0', TaxPercent='0', Price='237.6', PriceWithTax='237.6', Qty='1', Total='237.6', TotalWithTax='237.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4ed331ec74de2d0c8184ff469163539c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1493', ItemID='Item_592d9ca806d73', ParentItemID='', ItemType='Product', ReferenceID='53246', ItemName='Nocturne Hemstitch Fitted Sheet
Size : Queen Dimensions : 17\" Pocket
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='171.2', TaxPrice='0', TaxPercent='0', Price='171.2', PriceWithTax='171.2', Qty='1', Total='171.2', TotalWithTax='171.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4ed331ec74de2d0c8184ff469163539c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1493', ItemID='Item_592d9ca80a9c6', ParentItemID='', ItemType='Product', ReferenceID='53249', ItemName='Nocturne Hemstitch Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='1', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4ed331ec74de2d0c8184ff469163539c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1493'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1493' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1493', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-30 10:28:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1493'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1493', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
89=========Index =8288=========OrderID =1493====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1492' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1492', OrderNo='30051492', UserID='', BillingFirstName='Barbara', BillingLastName='Weeks', BillingCompanyName='', BillingAddress1='102 Midhurst Rd', BillingAddress2='', BillingCity='Baltimore', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21212', BillingPhone='410-377-2156', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Weeks', ShippingCompanyName='', ShippingAddress1='102 Midhurst Rd', ShippingAddress2='', ShippingCity='Baltimore', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21212', ShippingPhone='410-377-2156', ShippingFax='Residential', Email='bkweeks99@comcast.net', 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='40124127529', SessionID='5081d073e8526f9260b04960684a44e0', SubTotal='55.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='55.2', RefundAmount='0', PaymentDate='2017-05-30 09:45:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-30 09:45:34' WHERE OrderID = '1492'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1492'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1492' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1492', ItemID='Item_592d92cc107d8', ParentItemID='', ItemType='Product', ReferenceID='53480', ItemName='Cielos Rug Bath Rug
Size : Oblong Dimensions : 24 x 36\"
Color : Steel', ItemStatus='Normal', ItemNo='Bath Rug', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55.2', TaxPrice='0', TaxPercent='0', Price='55.2', PriceWithTax='55.2', Qty='1', Total='55.2', TotalWithTax='55.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Steel', SessionID='5081d073e8526f9260b04960684a44e0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1492'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1492' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1492', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-30 09:47:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1492'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1492', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
90=========Index =8289=========OrderID =1492====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1491' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1491', OrderNo='29051491', UserID='smagi_128e9e06c8cfd63256604f53d792df3e', BillingFirstName='Steven', BillingLastName='Magilen', BillingCompanyName='', BillingAddress1='1835 Cleveland Rd', BillingAddress2='', BillingCity='Miami Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33141', BillingPhone='305-864-0683', BillingFax='Residential', ShippingFirstName='Steven', ShippingLastName='Magilen', ShippingCompanyName='', ShippingAddress1='1835 Cleveland Rd', ShippingAddress2='', ShippingCity='Miami Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33141', ShippingPhone='305-864-0683', ShippingFax='Residential', Email='smagilen@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='40123230478', SessionID='4070633254e22bf9e6b058248e155969', SubTotal='14.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='20.65', ProductDiscount='0', VoucherAmount='0', GrandTotal='20.65', RefundAmount='0', PaymentDate='2017-05-29 14:20:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-29 14:20:00' WHERE OrderID = '1491'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1491'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1491' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1491', ItemID='Item_592c81534e400', ParentItemID='', ItemType='Product', ReferenceID='53475', ItemName='Whipstitch Towels
Size : Wash Cloth Dimensions : 12\" x 12\"
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14.4', TaxPrice='0', TaxPercent='0', Price='14.4', PriceWithTax='14.4', Qty='1', Total='14.4', TotalWithTax='14.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='4070633254e22bf9e6b058248e155969', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1491'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1491' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1491', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-29 14:22:26'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1491'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1491', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
91=========Index =8290=========OrderID =1491====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1490' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1490', OrderNo='29051490', UserID='', BillingFirstName='CHERYL', BillingLastName='Kozloff', BillingCompanyName='', BillingAddress1='2351 NW Westover Road', BillingAddress2='1302', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97210', BillingPhone='609-932-6975', BillingFax='Residential', ShippingFirstName='CHERYL', ShippingLastName='Kozloff', ShippingCompanyName='', ShippingAddress1='2351 NW Westover Road', ShippingAddress2='1302', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97210', ShippingPhone='609-932-6975', ShippingFax='Residential', Email='cherylkozloff@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='40123120278', SessionID='f77af0cadef944eaf4f530e59e83a967', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2017-05-29 12:25:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-29 12:25:17' WHERE OrderID = '1490'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1490'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1490' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1490', ItemID='Item_592c670934d8f', ParentItemID='', ItemType='Product', ReferenceID='53297', ItemName='Milagro Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Ivory', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8.8', TaxPrice='0', TaxPercent='0', Price='8.8', PriceWithTax='8.8', Qty='6', Total='52.8', TotalWithTax='52.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='f77af0cadef944eaf4f530e59e83a967', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1490', ItemID='Item_592c670940f26', ParentItemID='', ItemType='Product', ReferenceID='53298', ItemName='Milagro Bath Mat
Size : Tub Mat Dimensions : 24 x 36\"
Color : Ivory', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.2', TaxPrice='0', TaxPercent='0', Price='27.2', PriceWithTax='27.2', Qty='1', Total='27.2', TotalWithTax='27.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='f77af0cadef944eaf4f530e59e83a967', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1490'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1490' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1490', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-29 12:27:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1490'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1490', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
92=========Index =8291=========OrderID =1490====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1489' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1489', OrderNo='29051489', UserID='', BillingFirstName='Linda', BillingLastName='Bronson', BillingCompanyName='', BillingAddress1='650 Park Ave', BillingAddress2='#11B', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10065', BillingPhone='917-756-0921', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Bronson', ShippingCompanyName='', ShippingAddress1='650 Park Ave', ShippingAddress2='#11B', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10065', ShippingPhone='917-756-0921', ShippingFax='Residential', Email='metbron@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='40122920517', SessionID='6d6ea6b29afc22b31faecc8e96ed1459', SubTotal='316.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='316.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='316.8', RefundAmount='0', PaymentDate='2017-05-29 09:01:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-29 09:01:07' WHERE OrderID = '1489'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1489'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1489' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1489', ItemID='Item_592c36b7e440c', ParentItemID='', ItemType='Product', ReferenceID='53295', ItemName='Milagro Towels
Size : Hand Dimensions : 20 x 32\"
Color : Linen', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.6', TaxPrice='0', TaxPercent='0', Price='17.6', PriceWithTax='17.6', Qty='18', Total='316.8', TotalWithTax='316.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='6d6ea6b29afc22b31faecc8e96ed1459', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1489'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1489' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1489', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-29 09:02:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1489'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1489', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
93=========Index =8292=========OrderID =1489====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1488' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1488', OrderNo='28051488', UserID='pamel_bddcb2a7416a89eab82b3535ea0b2e13', BillingFirstName='Pamela', BillingLastName='Stone', BillingCompanyName='', BillingAddress1='10782 Bossier Drive', BillingAddress2='', BillingCity='Johns Creek', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30022', BillingPhone='912-367-2019', BillingFax='Residential', ShippingFirstName='Pamela', ShippingLastName='Stone', ShippingCompanyName='', ShippingAddress1='10782 Bossier Drive', ShippingAddress2='', ShippingCity='Johns Creek', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30022', ShippingPhone='912-367-2019', ShippingFax='Residential', Email='pamela.stone00@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='40121928263', SessionID='76265fb1834eb611edd11b8c508b4ce1', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2017-05-28 05:46:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-28 05:46:08' WHERE OrderID = '1488'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1488'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1488' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1488', ItemID='Item_592ab71030de6', ParentItemID='', ItemType='Product', ReferenceID='51178', ItemName='Trio Shower Curtain
Size : Rectangle Dimensions : 72 x 72\"
Color : Green', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='1', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Green', SessionID='76265fb1834eb611edd11b8c508b4ce1', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1488'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1488' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1488', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-28 05:46:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1488'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1488', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
94=========Index =8293=========OrderID =1488====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1487' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1487', OrderNo='27051487', UserID='', BillingFirstName='Alison', BillingLastName='Farough', BillingCompanyName='', BillingAddress1='102 Sheffield Rd', BillingAddress2='', BillingCity='Winnipeg', BillingState='Manitoba', BillingArea='', BillingCountry='Canada', BillingZipCode='R3Y 1P3', BillingPhone='4319963239', BillingFax='Residential', ShippingFirstName='Evan', ShippingLastName='Farough', ShippingCompanyName='', ShippingAddress1='C/o Vanessa Whiteside', ShippingAddress2='1010 - 510 Burrard St', ShippingCity='Vancouver', ShippingState='British Columbia', ShippingArea='', ShippingCountry='Canada', ShippingZipCode='V6C 3A 8', ShippingPhone='6043629496', ShippingFax='Commercial', Email='afarough@icloud.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority Canada/Mex', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='31f8c18b04f0627ea0b05989f614070c', SubTotal='124.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='33.95', Total='158.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='158.45', RefundAmount='0', PaymentDate='2017-05-27 17:38:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-27 17:38:47' WHERE OrderID = '1487'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1487'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1487' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1487', ItemID='Item_592a0a8e83a7e', 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='31f8c18b04f0627ea0b05989f614070c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1487', ItemID='Item_592a0a8e97eb9', 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='31f8c18b04f0627ea0b05989f614070c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1487', ItemID='Item_592a0a8e9ba3f', 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='31f8c18b04f0627ea0b05989f614070c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1487'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1487' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1487', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-27 17:40:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1487'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1487', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
95=========Index =8294=========OrderID =1487====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1486' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1486', OrderNo='27051486', UserID='cindy_1f2a5af5d1655f540108588d971e4668', BillingFirstName='Cynthia', BillingLastName='Engles', BillingCompanyName='', BillingAddress1='3510 Turtle Creek Blvd', BillingAddress2='17b', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75219', BillingPhone='214-914-5601', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Engles', ShippingCompanyName='', ShippingAddress1='2013 Cresta Road', ShippingAddress2='', ShippingCity='Edwards', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81632', ShippingPhone='214-914-5601', ShippingFax='Residential', Email='cindy@cindyengles.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='f38ae5c544c166cb03b328b0642059a0', SubTotal='360', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='360', ProductDiscount='0', VoucherAmount='0', GrandTotal='360', RefundAmount='0', PaymentDate='2017-05-27 15:04:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-27 15:04:10' WHERE OrderID = '1486'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1486'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1486' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1486', ItemID='Item_5929e8488c311', ParentItemID='', ItemType='Product', ReferenceID='30911', ItemName='Roma Luxe White Ivory Ecru & Sable Pillowcases (Each)
Size : Standard Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Pillowcases (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='4', Total='360', TotalWithTax='360', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f38ae5c544c166cb03b328b0642059a0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1486'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1486' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1486', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-27 15:06:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1486'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1486', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
96=========Index =8295=========OrderID =1486====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1485' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1485', OrderNo='27051485', UserID='debda_1fca3a9c4d2e07303f2d295725db596a', BillingFirstName='Deborah', BillingLastName='David', BillingCompanyName='', BillingAddress1='175 West 76 Street', BillingAddress2='Apt 6A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='212-362-9498', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='David', ShippingCompanyName='', ShippingAddress1='175 West 76 Street', ShippingAddress2='Apt 6A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='212-362-9498', ShippingFax='Residential', Email='debdavid@att.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='40121381481', SessionID='2b6ea997bd0e0d1657bec03684f1033a', SubTotal='629.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='629.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='629.2', RefundAmount='0', PaymentDate='2017-05-27 13:51:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-27 13:51:39' WHERE OrderID = '1485'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1485'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1485' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1485', ItemID='Item_5929cd14a9f76', ParentItemID='', ItemType='Product', ReferenceID='53143', ItemName='Charlotte Pillowcases - Pair
Size : Standard Dimensions : 21 x 32\"
Color : Lavendar', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='Lavendar', SessionID='2b6ea997bd0e0d1657bec03684f1033a', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1485', ItemID='Item_5929cd87c194e', ParentItemID='', ItemType='Product', ReferenceID='53169', ItemName='Delilah Pillowcases
Size : Standard Dimensions : 21 x 32\"
Color : Lavender', ItemStatus='Normal', ItemNo='Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='79.2', TaxPrice='0', TaxPercent='0', Price='79.2', PriceWithTax='79.2', Qty='1', Total='79.2', TotalWithTax='79.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender', SessionID='2b6ea997bd0e0d1657bec03684f1033a', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1485', ItemID='Item_5929d2461850e', ParentItemID='', ItemType='Product', ReferenceID='53138', ItemName='Charlotte Fitted Sheet
Size : King Dimensions : 17\" Pocket
Color : Lavendar', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavendar', SessionID='2b6ea997bd0e0d1657bec03684f1033a', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1485', ItemID='Item_5929d265a027b', ParentItemID='', ItemType='Product', ReferenceID='53160', ItemName='Delilah Flat Sheet
Size : King Dimensions : 112 x 112\"
Color : Lavender', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender', SessionID='2b6ea997bd0e0d1657bec03684f1033a', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1485', ItemID='Item_5929d306cb8c6', ParentItemID='', ItemType='Product', ReferenceID='38369', ItemName='Original Scent Linen Wash
Size : Measuring Cup Dimensions : ', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2', TaxPrice='0', TaxPercent='0', Price='2', PriceWithTax='2', Qty='1', Total='2', TotalWithTax='2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2b6ea997bd0e0d1657bec03684f1033a', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1485'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1485' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1485', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-27 13:58:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1485'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1485', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
97=========Index =8296=========OrderID =1485====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1484' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1484', OrderNo='27051484', UserID='nboci_f548f413150088f12907e8e885e1ce97', BillingFirstName='Nancy', BillingLastName='Bocina', BillingCompanyName='', BillingAddress1='709 62nd Ave N', BillingAddress2='', BillingCity='Myrtle Beach', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29572', BillingPhone='908-612-0940', BillingFax='Residential', ShippingFirstName='Kristen', ShippingLastName='Bocina', ShippingCompanyName='', ShippingAddress1='838 Hilldale Ave', ShippingAddress2='', ShippingCity='West Hollywood', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90069', ShippingPhone='908-612-0940', ShippingFax='Residential', Email='nbocina@gmail.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='60a679908bbdd171c33b9c877b19d5fd', SubTotal='254.39999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='254.4', ProductDiscount='0', VoucherAmount='25.44', GrandTotal='228.96', RefundAmount='0', PaymentDate='2017-05-27 06:29:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-27 06:29:34' WHERE OrderID = '1484'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1484'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1484' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1484', ItemID='Item_59296eecb54bd', ParentItemID='', ItemType='Product', ReferenceID='53428', ItemName='Auberge Towel
Size : Fingertip Dimensions : Set of 2
Color : T', ItemStatus='Normal', ItemNo='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='T', SessionID='60a679908bbdd171c33b9c877b19d5fd', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1484', ItemID='Item_59296eecc0298', ParentItemID='', ItemType='Product', ReferenceID='53427', ItemName='Auberge Towel
Size : Wash Cloth Dimensions : Set of 2
Color : T', ItemStatus='Normal', ItemNo='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='2', Total='28.8', TotalWithTax='28.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='T', SessionID='60a679908bbdd171c33b9c877b19d5fd', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1484', ItemID='Item_59296eeccb042', ParentItemID='', ItemType='Product', ReferenceID='53426', ItemName='Auberge Towel
Size : Hand Towel Dimensions : Set of 2
Color : T', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='31.2', TaxPrice='0', TaxPercent='0', Price='31.2', PriceWithTax='31.2', Qty='2', Total='62.4', TotalWithTax='62.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='T', SessionID='60a679908bbdd171c33b9c877b19d5fd', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1484', ItemID='Item_59296eecd5de8', ParentItemID='', ItemType='Product', ReferenceID='53425', ItemName='Auberge Towel
Size : Bath Towel Dimensions : Set of 2
Color : T', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.4', TaxPrice='0', TaxPercent='0', Price='62.4', PriceWithTax='62.4', Qty='2', Total='124.8', TotalWithTax='124.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='T', SessionID='60a679908bbdd171c33b9c877b19d5fd', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1484'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1484' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1484', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-27 06:30:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1484'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1484', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
98=========Index =8297=========OrderID =1484====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1483' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1483', OrderNo='27051483', UserID='', BillingFirstName='ELIZABETH', BillingLastName='FOGARTY', BillingCompanyName='', BillingAddress1='12 PARLOR ROCK RD', BillingAddress2='', BillingCity='TRUMBULL', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06611', BillingPhone='203-231-0912', BillingFax='Residential', ShippingFirstName='ELIZABETH', ShippingLastName='FOGARTY', ShippingCompanyName='', ShippingAddress1='12 PARLOR ROCK RD', ShippingAddress2='', ShippingCity='TRUMBULL', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06611', ShippingPhone='203-231-0912', ShippingFax='Residential', Email='elizabeth.fogarty@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='40120961418', SessionID='e024d61181b2672414db467ee5dd4a79', SubTotal='73.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='73.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='73.6', RefundAmount='0', PaymentDate='2017-05-27 05:27:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-27 05:27:18' WHERE OrderID = '1483'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1483'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1483' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1483', ItemID='Item_5929622850c6e', ParentItemID='', ItemType='Product', ReferenceID='37549', ItemName='Sheepy Fleece Robe Size
Size : One Size Dimensions :
Color : Pebble', ItemStatus='Normal', ItemNo='Size', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73.6', TaxPrice='0', TaxPercent='0', Price='73.6', PriceWithTax='73.6', Qty='1', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pebble', SessionID='e024d61181b2672414db467ee5dd4a79', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1483'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1483' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1483', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-27 05:27:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1483'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1483', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
99=========Index =8298=========OrderID =1483====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1482' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1482', OrderNo='26051482', UserID='', BillingFirstName='Vaughan', BillingLastName='Greene', BillingCompanyName='', BillingAddress1='217 Walton Rose Lane', BillingAddress2='', BillingCity='Inlet Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32461', BillingPhone='423-309-0105', BillingFax='Residential', ShippingFirstName='Vaughan', ShippingLastName='Greene', ShippingCompanyName='', ShippingAddress1='217 Walton Rose Lane', ShippingAddress2='', ShippingCity='Inlet Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32461', ShippingPhone='423-309-0105', ShippingFax='Residential', Email='vaughan@vaughangreene.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='60161148154', SessionID='55679193544ffcd93afb84b8b60c6998', SubTotal='425.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='425.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='425.6', RefundAmount='0', PaymentDate='2017-05-26 06:39:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-26 06:39:32' WHERE OrderID = '1482'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1482'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1482' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1482', ItemID='Item_59282113f32c5', ParentItemID='', ItemType='Product', ReferenceID='50442', ItemName='Antigua Duvet Cover
Size : King Dimensions : 102 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='425.6', TaxPrice='0', TaxPercent='0', Price='425.6', PriceWithTax='425.6', Qty='1', Total='425.6', TotalWithTax='425.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='55679193544ffcd93afb84b8b60c6998', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1482'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1482' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1482', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-26 06:52:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1482'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1482', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
100=========Index =8299=========OrderID =1482====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1481' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1481', OrderNo='26051481', UserID='', BillingFirstName='donna', BillingLastName='dickson', BillingCompanyName='', BillingAddress1='905 black cherry ct', BillingAddress2='', BillingCity='belton', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64012', BillingPhone='816-729-4281', BillingFax='Residential', ShippingFirstName='donna', ShippingLastName='dickson', ShippingCompanyName='', ShippingAddress1='905 black cherry ct', ShippingAddress2='', ShippingCity='belton', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64012', ShippingPhone='816-729-4281', ShippingFax='Residential', Email='donna@paceproducts.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='561f55dcf36e0ec922b73eb43d237db1', SubTotal='91', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='91', ProductDiscount='0', VoucherAmount='0', GrandTotal='91', RefundAmount='0', PaymentDate='2017-05-26 05:50:02', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-26 05:50:02' WHERE OrderID = '1481'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1481'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1481' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1481', ItemID='Item_592815ca32760', ParentItemID='', ItemType='Product', ReferenceID='47448', ItemName='Ailleurs Dec Pillow Dec Pillow
Size : Square Dimensions : 17 x 17 ', ItemStatus='Normal', ItemNo='Dec Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='91', TaxPrice='0', TaxPercent='0', Price='91', PriceWithTax='91', Qty='1', Total='91', TotalWithTax='91', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='561f55dcf36e0ec922b73eb43d237db1', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1481'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1481' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1481'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1481', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
101=========Index =8300=========OrderID =1481====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1480' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1480', OrderNo='26051480', UserID='', BillingFirstName='Diana', BillingLastName='Kyser', BillingCompanyName='', BillingAddress1='272 Springfield', BillingAddress2='', BillingCity='Summit', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07901', BillingPhone='917-882-7558', BillingFax='Residential', ShippingFirstName='Diana', ShippingLastName='Kyser', ShippingCompanyName='', ShippingAddress1='272 Springfield', ShippingAddress2='', ShippingCity='Summit', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07901', ShippingPhone='917-882-7558', ShippingFax='Residential', Email='dianakyser@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='f1f21af25819764a49f022b333e47d62', SubTotal='563.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='563.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='563.2', RefundAmount='0', PaymentDate='2017-05-26 04:42:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-26 04:42:35' WHERE OrderID = '1480'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1480'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1480' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1480', ItemID='Item_5928053ce8a82', ParentItemID='', ItemType='Product', ReferenceID='50271', ItemName='Mirabelle Duvet Cover
Size : Queen Dimensions : 90 x 96\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='171.2', TaxPrice='0', TaxPercent='0', Price='171.2', PriceWithTax='171.2', Qty='1', Total='171.2', TotalWithTax='171.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f1f21af25819764a49f022b333e47d62', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1480', ItemID='Item_5928053cf3186', ParentItemID='', ItemType='Product', ReferenceID='50273', ItemName='Mirabelle Sham - Each
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='2', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f1f21af25819764a49f022b333e47d62', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1480', ItemID='Item_5928053d02f57', ParentItemID='', ItemType='Product', ReferenceID='50277', ItemName='Mirabelle Decorative Pillow
Size : Square Dimensions : 20 x 20\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108.8', TaxPrice='0', TaxPercent='0', Price='108.8', PriceWithTax='108.8', Qty='1', Total='108.8', TotalWithTax='108.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f1f21af25819764a49f022b333e47d62', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1480', ItemID='Item_5928053d071db', ParentItemID='', ItemType='Product', ReferenceID='46657', ItemName='Mirabelle Sheet Set
Size : Queen Dimensions : 1 Flat, 1 Fitted & 2 Standard pillowcases ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='203.2', TaxPrice='0', TaxPercent='0', Price='203.2', PriceWithTax='203.2', Qty='1', Total='203.2', TotalWithTax='203.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f1f21af25819764a49f022b333e47d62', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1480'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1480' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1480', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-26 04:43:37'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1480'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1480', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
102=========Index =8301=========OrderID =1480====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1479' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1479', OrderNo='24051479', UserID='', BillingFirstName='Beth', BillingLastName='Mills', BillingCompanyName='', BillingAddress1='224 Pennridge Dr', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46240', BillingPhone='317-276-2623', BillingFax='Residential', ShippingFirstName='Beth', ShippingLastName='Mills', ShippingCompanyName='', ShippingAddress1='224 Pennridge Dr', ShippingAddress2='', ShippingCity='Indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46240', ShippingPhone='317-276-2623', ShippingFax='Residential', Email='bjmills@iquest.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='10f2f75df8d9a34727ff58130e1fdefb', SubTotal='665', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='665', ProductDiscount='0', VoucherAmount='0', GrandTotal='665', RefundAmount='0', PaymentDate='2017-05-24 16:33:31', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-24 16:33:31' WHERE OrderID = '1479'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1479'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1479' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1479', ItemID='Item_592609bea612a', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : Tin', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160', TaxPrice='0', TaxPercent='0', Price='160', PriceWithTax='160', Qty='1', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Tin', SessionID='10f2f75df8d9a34727ff58130e1fdefb', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1479', ItemID='Item_592609bebb775', ParentItemID='', ItemType='Product', ReferenceID='17600', ItemName='Celeste Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : Tin', 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='Tin', SessionID='10f2f75df8d9a34727ff58130e1fdefb', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1479', ItemID='Item_592609bebf130', ParentItemID='', ItemType='Product', ReferenceID='17595', ItemName='Celeste Flat Sheet
Size : Queen Dimensions : 96 x 114
Color : Tin', ItemStatus='Normal', ItemNo='Flat Sheet', 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='Tin', SessionID='10f2f75df8d9a34727ff58130e1fdefb', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1479'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1479' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1479'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1479', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
103=========Index =8302=========OrderID =1479====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1478' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1478', OrderNo='22051478', UserID='ponyg_6001095c0d028b3fcd086d4e07e38e36', BillingFirstName='Kristin', BillingLastName='Mustacchio', BillingCompanyName='', BillingAddress1='249 Bauneg Beg Road', BillingAddress2='', BillingCity='Sanford', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04073', BillingPhone='207-324-8762', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Mustacchio', ShippingCompanyName='', ShippingAddress1='249 Bauneg Beg Road', ShippingAddress2='', ShippingCity='Sanford', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04073', ShippingPhone='207-324-8762', ShippingFax='Residential', Email='ponygirl@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='40116961772', SessionID='1561480448cbe7409ee8959a9f0425b7', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2017-05-22 18:59:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-22 18:59:54' WHERE OrderID = '1478'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1478'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1478' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1478', ItemID='Item_59238958bd974', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='1561480448cbe7409ee8959a9f0425b7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1478', ItemID='Item_59238965400bd', 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='1561480448cbe7409ee8959a9f0425b7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1478'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1478' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1478', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-22 19:00:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1478'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1478', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
104=========Index =8303=========OrderID =1478====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1477' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1477', OrderNo='22051477', UserID='ponyg_6001095c0d028b3fcd086d4e07e38e36', BillingFirstName='Kristin', BillingLastName='Mustacchio', BillingCompanyName='', BillingAddress1='249 Bauneg Beg Road', BillingAddress2='', BillingCity='Sanford', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04073', BillingPhone='207-324-8762', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Mustacchio', ShippingCompanyName='', ShippingAddress1='249 Bauneg Beg Road', ShippingAddress2='', ShippingCity='Sanford', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04073', ShippingPhone='207-324-8762', ShippingFax='Residential', Email='ponygirl@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='40116956787', SessionID='1561480448cbe7409ee8959a9f0425b7', SubTotal='119', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='119', ProductDiscount='0', VoucherAmount='0', GrandTotal='119', RefundAmount='0', PaymentDate='2017-05-22 18:54:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-22 18:54:09' WHERE OrderID = '1477'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1477'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1477' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1477', ItemID='Item_592385341e8c0', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='1561480448cbe7409ee8959a9f0425b7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1477', ItemID='Item_5923853432e03', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='1561480448cbe7409ee8959a9f0425b7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1477', ItemID='Item_5923856065bc9', 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='1561480448cbe7409ee8959a9f0425b7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1477', ItemID='Item_59238560696e5', 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='1561480448cbe7409ee8959a9f0425b7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1477'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1477' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1477', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-22 18:54:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1477'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1477', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
105=========Index =8304=========OrderID =1477====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1476' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1476', OrderNo='22051476', UserID='ponyg_6001095c0d028b3fcd086d4e07e38e36', BillingFirstName='Kristin', BillingLastName='Mustacchio', BillingCompanyName='', BillingAddress1='249 Bauneg Beg Road', BillingAddress2='', BillingCity='Sanford', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04073', BillingPhone='207-324-8762', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Mustacchio', ShippingCompanyName='', ShippingAddress1='249 Bauneg Beg Road', ShippingAddress2='', ShippingCity='Sanford', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04073', ShippingPhone='207-324-8762', ShippingFax='Residential', Email='ponygirl@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='19225496498192e410df7059a15346bf', SubTotal='249', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='249', ProductDiscount='0', VoucherAmount='0', GrandTotal='249', RefundAmount='0', PaymentDate='2017-05-22 17:17:00', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-22 17:17:00' WHERE OrderID = '1476'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1476'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1476' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1476', ItemID='Item_5923702857200', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='19225496498192e410df7059a15346bf', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1476', ItemID='Item_592370286abb0', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='19225496498192e410df7059a15346bf', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1476', ItemID='Item_592370286e768', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='19225496498192e410df7059a15346bf', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1476', ItemID='Item_59237065a9c45', 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='19225496498192e410df7059a15346bf', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1476', ItemID='Item_59237065ad80e', 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='19225496498192e410df7059a15346bf', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1476', ItemID='Item_59237065b1287', 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='19225496498192e410df7059a15346bf', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1476'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1476' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1476'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1476', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
106=========Index =8305=========OrderID =1476====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1475' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1475', OrderNo='21051475', UserID='alici_170044a186611f32b5db6bd1142118e0', BillingFirstName='Alicia', BillingLastName='Janesko', BillingCompanyName='', BillingAddress1='3548 Regent Dr.', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75229', BillingPhone='913-961-3556', BillingFax='Residential', ShippingFirstName='Alicia', ShippingLastName='Janesko', ShippingCompanyName='', ShippingAddress1='3548 Regent Dr.', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75229', ShippingPhone='913-961-3556', ShippingFax='Residential', Email='aliciajanesko@yahoo.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40115282325', SessionID='778969f754f365bcedcdfdbd562f5ce5', SubTotal='555', TaxAmount='0', TaxPercentage='0', ShippingAmount='85', Total='640', ProductDiscount='0', VoucherAmount='55.5', GrandTotal='584.5', RefundAmount='0', PaymentDate='2017-05-21 17:48:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-21 17:48:28' WHERE OrderID = '1475'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1475'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1475' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1475', ItemID='Item_592226fa89bc4', ParentItemID='', ItemType='Product', ReferenceID='20907', ItemName='Classic Lyocell Flat Sheets
Size : King Dimensions : 108 x 110
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='1', Total='155', TotalWithTax='155', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='778969f754f365bcedcdfdbd562f5ce5', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1475', ItemID='Item_592226fa9438a', ParentItemID='', ItemType='Product', ReferenceID='20915', ItemName='Classic Lyocell 18
Size : King Dimensions : 76 x 80\"
Color : White', ItemStatus='Normal', ItemNo='18', 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='White', SessionID='778969f754f365bcedcdfdbd562f5ce5', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1475', ItemID='Item_592226fa9eb0a', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='778969f754f365bcedcdfdbd562f5ce5', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1475', ItemID='Item_592226faa9820', ParentItemID='', ItemType='Product', ReferenceID='20919', ItemName='Classic Lyocell Pillow Cases (pair)
Size : King Dimensions : 20x36
Color : White', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', 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='White', SessionID='778969f754f365bcedcdfdbd562f5ce5', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1475'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1475' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1475', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-21 17:48:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1475'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1475', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
107=========Index =8306=========OrderID =1475====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1474' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1474', OrderNo='21051474', UserID='', BillingFirstName='Melissa', BillingLastName='Kaufman', BillingCompanyName='', BillingAddress1='807 Sneed Road West', BillingAddress2='', BillingCity='Franklin', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37069', BillingPhone='615-300-1360', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Kaufman', ShippingCompanyName='', ShippingAddress1='807 Sneed Road West', ShippingAddress2='', ShippingCity='Franklin', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37069', ShippingPhone='615-300-1360', ShippingFax='Residential', Email='mrkaufman@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='34500b9024996cd6e5b0bd4c745fb057', SubTotal='20', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='26.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='26.25', RefundAmount='0', PaymentDate='2017-05-21 08:19:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-21 08:19:10' WHERE OrderID = '1474'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1474'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1474' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1474', ItemID='Item_59219eeec0d02', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='34500b9024996cd6e5b0bd4c745fb057', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1474', ItemID='Item_5921a1a0a93b1', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='34500b9024996cd6e5b0bd4c745fb057', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1474'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1474' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1474', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-21 08:19:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1474'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1474', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
108=========Index =8307=========OrderID =1474====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1473' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1473', OrderNo='19051473', UserID='', BillingFirstName='Roberta', BillingLastName='Moltzen', BillingCompanyName='', BillingAddress1='333 Foxtail Rd', BillingAddress2='', BillingCity='Versailles', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40383', BillingPhone='859-879-6513', BillingFax='Residential', ShippingFirstName='Roberta', ShippingLastName='Moltzen', ShippingCompanyName='', ShippingAddress1='333 Foxtail Rd', ShippingAddress2='', ShippingCity='Versailles', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40383', ShippingPhone='859-879-6513', ShippingFax='Residential', Email='ramcet@twc.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='40112751956', SessionID='f4618bb3fe5bfd4dc3fb4b9160e99a79', SubTotal='285', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='285', ProductDiscount='0', VoucherAmount='0', GrandTotal='285', RefundAmount='0', PaymentDate='2017-05-19 12:55:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-19 12:55:42' WHERE OrderID = '1473'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1473'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1473' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1473', ItemID='Item_591f3eac33e27', ParentItemID='', ItemType='Product', ReferenceID='47762', ItemName='Riano Blanket
Size : Full/Queen Dimensions : 100 x 100
Color : White', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='285', TaxPrice='0', TaxPercent='0', Price='285', PriceWithTax='285', Qty='1', Total='285', TotalWithTax='285', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f4618bb3fe5bfd4dc3fb4b9160e99a79', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1473'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1473' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1473', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-19 12:56:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1473'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1473', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
109=========Index =8308=========OrderID =1473====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1472' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1472', OrderNo='18051472', UserID='', BillingFirstName='Diane', BillingLastName='Jaffee', BillingCompanyName='', BillingAddress1='50 E 89th St', BillingAddress2='24F', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='212-771-4548', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Jaffee', ShippingCompanyName='', ShippingAddress1='50 E 89th St', ShippingAddress2='24F', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10128', ShippingPhone='212-771-4548', ShippingFax='Residential', Email='dianejobrien@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='398be4b64f1a9861cd90e688d66d8982', SubTotal='150.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='190.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='190.4', RefundAmount='0', PaymentDate='2017-05-18 21:56:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-18 21:56:21' WHERE OrderID = '1472'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1472'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1472' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1472', ItemID='Item_591e6a15ab366', ParentItemID='', ItemType='Product', ReferenceID='48406', ItemName='Led Tea Towel
Size : One Dimensions : 22x27
Color : Emeraud', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.6', TaxPrice='0', TaxPercent='0', Price='19.6', PriceWithTax='19.6', Qty='4', Total='78.4', TotalWithTax='78.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Emeraud', SessionID='398be4b64f1a9861cd90e688d66d8982', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1472', ItemID='Item_591e6c07a8f9a', ParentItemID='', ItemType='Product', ReferenceID='52324', ItemName='Collector Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Thyme', 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='4', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Thyme', SessionID='398be4b64f1a9861cd90e688d66d8982', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1472'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1472' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1472', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-18 21:57:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1472'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1472', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
110=========Index =8309=========OrderID =1472====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1471' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1471', OrderNo='18051471', UserID='', BillingFirstName='Andrew', BillingLastName='Colombi', BillingCompanyName='', BillingAddress1='424 Texas St', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94107', BillingPhone='650-391-5413', BillingFax='Residential', ShippingFirstName='Andrew', ShippingLastName='Colombi', ShippingCompanyName='', ShippingAddress1='424 Texas St', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94107', ShippingPhone='650-391-5413', ShippingFax='Residential', Email='acolombi@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='5d93ab44c68cef2c92607a26ee7bda18', SubTotal='392', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='392', ProductDiscount='0', VoucherAmount='0', GrandTotal='392', RefundAmount='0', PaymentDate='2017-05-18 12:20:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-18 12:20:16' WHERE OrderID = '1471'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1471'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1471' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1471', ItemID='Item_591de58e176c5', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 20
Color : Glacier', 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='Glacier', SessionID='5d93ab44c68cef2c92607a26ee7bda18', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1471'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1471' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1471', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-18 12:21:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1471'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1471', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
111=========Index =8310=========OrderID =1471====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1470' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1470', OrderNo='17051470', UserID='', BillingFirstName='Christi', BillingLastName='van Heek', BillingCompanyName='', BillingAddress1='5 Ocean Drive', BillingAddress2='', BillingCity='Punta Gorda', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33950', BillingPhone='617-901-8524', BillingFax='Residential', ShippingFirstName='Christi', ShippingLastName='van Heek', ShippingCompanyName='', ShippingAddress1='10 Gregory Street', ShippingAddress2='', ShippingCity='Marblehead', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01945', ShippingPhone='617-901-8524', ShippingFax='Residential', Email='cvanheek@aol.com', Comments='', VoucherText='', VoucherCode='Vanheek', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40110720500', SessionID='e974c8c08ca09761cce228bb183e89b0', SubTotal='368', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='368', ProductDiscount='0', VoucherAmount='100', GrandTotal='268', RefundAmount='0', PaymentDate='2017-05-17 19:46:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-17 19:46:27' WHERE OrderID = '1470'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1470'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1470' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1470', ItemID='Item_591cfc48a54a4', ParentItemID='', ItemType='Product', ReferenceID='17750', ItemName='Grande Hotel Duvet Cover
Size : Full/Queen Dimensions : 88 x 92
Color : White/Aqua', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='2', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Aqua', SessionID='e974c8c08ca09761cce228bb183e89b0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1470'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1470' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1470', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-17 19:47:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1470'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1470', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
112=========Index =8311=========OrderID =1470====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1469' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1469', OrderNo='17051469', UserID='bpbal_131b091a43b2316c559e8e3b6122ecee', BillingFirstName='Brenda', BillingLastName='Balcombe', BillingCompanyName='', BillingAddress1='13 Arrowhead Road', BillingAddress2='', BillingCity='Louisville', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40207', BillingPhone='502-899-1687', BillingFax='Residential', ShippingFirstName='Brenda', ShippingLastName='Balcombe', ShippingCompanyName='', ShippingAddress1='13 Arrowhead Road', ShippingAddress2='', ShippingCity='Louisville', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40207', ShippingPhone='502-899-1687', ShippingFax='Residential', Email='bpbalcombe@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='40110712572', SessionID='8a346aac0d3a43e039ebb49f5818d28c', SubTotal='192', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='192', ProductDiscount='0', VoucherAmount='0', GrandTotal='192', RefundAmount='0', PaymentDate='2017-05-17 19:35:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-17 19:35:52' WHERE OrderID = '1469'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1469'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1469' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1469', ItemID='Item_591cf9ff2c11a', ParentItemID='', ItemType='Product', ReferenceID='17600', ItemName='Celeste 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='192', TaxPrice='0', TaxPercent='0', Price='192', PriceWithTax='192', Qty='1', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8a346aac0d3a43e039ebb49f5818d28c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1469'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1469' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1469', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-17 19:37:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1469'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1469', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
113=========Index =8312=========OrderID =1469====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1468' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1468', OrderNo='17051468', UserID='', 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='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40110311983', SessionID='1e01ef090a1ccbe0738f9ade97020d9c', SubTotal='1332', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1332', ProductDiscount='0', VoucherAmount='0', GrandTotal='1332', RefundAmount='0', PaymentDate='2017-05-17 13:51:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-17 13:51:59' WHERE OrderID = '1468'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1468'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1468' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1468', ItemID='Item_591ca93fa1f56', ParentItemID='', ItemType='Product', ReferenceID='49847', ItemName='Giza 45 Trina 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='724', TaxPrice='0', TaxPercent='0', Price='724', PriceWithTax='724', Qty='1', Total='724', TotalWithTax='724', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1e01ef090a1ccbe0738f9ade97020d9c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1468', ItemID='Item_591ca93fb34fb', ParentItemID='', ItemType='Product', ReferenceID='49851', ItemName='Giza 45 Trina 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='304', TaxPrice='0', TaxPercent='0', Price='304', PriceWithTax='304', Qty='2', Total='608', TotalWithTax='608', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1e01ef090a1ccbe0738f9ade97020d9c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1468'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1468' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1468', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-17 13:55:02'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1468'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1468', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
114=========Index =8313=========OrderID =1468====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1467' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1467', OrderNo='17051467', UserID='frank_644194b1735bfa8f88fb145ccc3e8de8', BillingFirstName='Frank', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='631 Vendue Place', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28226', BillingPhone='704-996-1215', BillingFax='Residential', ShippingFirstName='Colby', ShippingLastName='Burk', ShippingCompanyName='', ShippingAddress1='555 west 53rd street', ShippingAddress2='Apt 555', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10019', ShippingPhone='425-216-8967', ShippingFax='Residential', Email='frank_johnson@ml.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='40110108160', SessionID='7dfac40f57546d96e292af61c2cb053e', SubTotal='592', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='592', ProductDiscount='0', VoucherAmount='0', GrandTotal='592', RefundAmount='0', PaymentDate='2017-05-17 11:45:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-17 11:45:34' WHERE OrderID = '1467'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1467'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1467' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1467', ItemID='Item_591c8b14d140d', ParentItemID='', ItemType='Product', ReferenceID='17750', ItemName='Grande Hotel Duvet Cover
Size : Full/Queen Dimensions : 88 x 92
Color : White/Black', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='184', TaxPrice='0', TaxPercent='0', Price='184', PriceWithTax='184', Qty='1', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Black', SessionID='7dfac40f57546d96e292af61c2cb053e', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1467', ItemID='Item_591c8b14e416d', ParentItemID='', ItemType='Product', ReferenceID='17746', ItemName='Grande Hotel Shams (Each)
Size : King Dimensions : 21 x 36
Color : White/Black', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='4', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Black', SessionID='7dfac40f57546d96e292af61c2cb053e', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1467', ItemID='Item_591c8b14e79d0', ParentItemID='', ItemType='Product', ReferenceID='17740', ItemName='Grande Hotel Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 17
Color : White/Black', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='1', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Black', SessionID='7dfac40f57546d96e292af61c2cb053e', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1467', ItemID='Item_591c8b14eb73d', ParentItemID='', ItemType='Product', ReferenceID='17736', ItemName='Grande Hotel Flat Sheet
Size : Full/Queen Dimensions : 96 x 114
Color : White/White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='1', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='7dfac40f57546d96e292af61c2cb053e', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1467'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1467' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1467', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-17 11:47:16'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1467'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1467', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
115=========Index =8314=========OrderID =1467====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1466' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1466', OrderNo='16051466', UserID='jbrow_d806f90e1ebf72bdebb601f4133e3c64', BillingFirstName='Jean', BillingLastName='Browman', BillingCompanyName='', BillingAddress1='3000 Trinity Drive Apt 71', BillingAddress2='', BillingCity='Los Alamos', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87544', BillingPhone='505-662-7190', BillingFax='Residential', ShippingFirstName='Jean', ShippingLastName='Browman', ShippingCompanyName='', ShippingAddress1='3000 Trinity Drive Apt 71', ShippingAddress2='', ShippingCity='Los Alamos', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87544', ShippingPhone='505-662-7190', ShippingFax='Residential', Email='jbrowman@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='d61105021ef1c0de5ddadadabee7faf9', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2017-05-16 16:25:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-16 16:25:54' WHERE OrderID = '1466'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1466'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1466' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1466', ItemID='Item_591b79994b2bd', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d61105021ef1c0de5ddadadabee7faf9', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1466', ItemID='Item_591b79995a45d', 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='d61105021ef1c0de5ddadadabee7faf9', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1466'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1466' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1466', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-16 16:31:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1466'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1466', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
116=========Index =8315=========OrderID =1466====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1465' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1465', OrderNo='15051465', UserID='', BillingFirstName='Maureen', BillingLastName='Caster', BillingCompanyName='', BillingAddress1='660 Nine gates Rd', BillingAddress2='', BillingCity='Hockessin', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19707', BillingPhone='302-239-5841', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Caster', ShippingCompanyName='', ShippingAddress1='660 Nine gates Rd', ShippingAddress2='', ShippingCity='Hockessin', ShippingState='Delaware', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19707', ShippingPhone='302-239-5841', ShippingFax='Residential', Email='moolinens@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='f22519d6641f2cf0f10f0c5d5f709675', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='0', GrandTotal='170', RefundAmount='0', PaymentDate='2017-05-15 15:30:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-15 15:30:17' WHERE OrderID = '1465'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1465'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1465' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1465', ItemID='Item_591a1ceb9450b', ParentItemID='', ItemType='Product', ReferenceID='47287', ItemName='Triomphe Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Opera Red', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='2', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Opera Red', SessionID='f22519d6641f2cf0f10f0c5d5f709675', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1465'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1465' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1465', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-15 15:33:18'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1465'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1465', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
117=========Index =8316=========OrderID =1465====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1464' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1464', OrderNo='14051464', UserID='', BillingFirstName='Wendy', BillingLastName='Gordon', BillingCompanyName='', BillingAddress1='7130 Valburn Drive', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78731', BillingPhone='512-345-9931', BillingFax='Residential', ShippingFirstName='Wendy', ShippingLastName='Gordon', ShippingCompanyName='', ShippingAddress1='7130 Valburn Drive', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78731', ShippingPhone='512-345-9931', ShippingFax='Residential', Email='cambiare2011@gmail.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='31b512ef117a44d8d6e9ace401612d9b', SubTotal='115', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='115', ProductDiscount='0', VoucherAmount='0', GrandTotal='115', RefundAmount='0', PaymentDate='2017-05-14 15:54:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-14 15:54:27' WHERE OrderID = '1464'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1464'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1464' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1464', ItemID='Item_5918c662518bf', ParentItemID='', ItemType='Product', ReferenceID='49390', ItemName='Enfleur Sham - Each
Size : Boudoir Dimensions : 12 x 17\"
Color : Prairie', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='31b512ef117a44d8d6e9ace401612d9b', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1464', ItemID='Item_5918d1d6d6223', ParentItemID='', ItemType='Product', ReferenceID='28850', ItemName='Fiona Shams (Each)
Size : Boudoir Dimensions : 12 x 16
Color : White', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='31b512ef117a44d8d6e9ace401612d9b', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1464'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1464' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1464', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-14 15:55:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1464'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1464', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
118=========Index =8317=========OrderID =1464====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1463' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1463', OrderNo='14051463', UserID='', BillingFirstName='philip', BillingLastName='stein', BillingCompanyName='', BillingAddress1='16 nellie avenue', BillingAddress2='', BillingCity='piedmont', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94618', BillingPhone='415-860-5042', BillingFax='Residential', ShippingFirstName='Philip', ShippingLastName='Stein', ShippingCompanyName='', ShippingAddress1='16 Nellie Ave', ShippingAddress2='', ShippingCity='Piedmont', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94618', ShippingPhone='415-860-5042', ShippingFax='Residential', Email='phil@steinfamily.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='adbd3e713f33edb52733513bd26707e4', SubTotal='176', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='176', ProductDiscount='0', VoucherAmount='0', GrandTotal='176', RefundAmount='0', PaymentDate='2017-05-14 14:32:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-14 14:32:21' WHERE OrderID = '1463'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1463'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1463' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1463', ItemID='Item_5918bc8fa207b', ParentItemID='', ItemType='Product', ReferenceID='51330', ItemName='Histoire Naturelle Napkin
Size : Square Dimensions : 23 x 23
Color : Ibis', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='8', Total='176', TotalWithTax='176', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ibis', SessionID='adbd3e713f33edb52733513bd26707e4', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1463'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1463' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1463', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-14 14:33:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1463'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1463', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
119=========Index =8318=========OrderID =1463====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1462' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1462', OrderNo='14051462', UserID='', BillingFirstName='Jonathan', BillingLastName='Raines', BillingCompanyName='', BillingAddress1='P.O. Box 470', BillingAddress2='', BillingCity='Gladwyne', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19035', BillingPhone='610-416-2474', BillingFax='Commercial', ShippingFirstName='Jonathan', ShippingLastName='Raines', ShippingCompanyName='', ShippingAddress1='1629 Monk Rd', ShippingAddress2='', ShippingCity='Gladwyne', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19035', ShippingPhone='610-416-2474', ShippingFax='Residential', Email='truthspeaker71@gmail.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='40106150546', SessionID='9c53a514d95c86182d4b7dd5fbbc508f', SubTotal='264', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='264', ProductDiscount='0', VoucherAmount='0', GrandTotal='264', RefundAmount='0', PaymentDate='2017-05-14 10:09:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-14 10:09:08' WHERE OrderID = '1462'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1462'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1462' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1462', ItemID='Item_59188090a9183', ParentItemID='', ItemType='Product', ReferenceID='18736', ItemName='Etoile Bath Robe
Size : Small Dimensions :
Color : Nacre', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='264', TaxPrice='0', TaxPercent='0', Price='264', PriceWithTax='264', Qty='1', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='9c53a514d95c86182d4b7dd5fbbc508f', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1462'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1462' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1462', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-14 10:09:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1462'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1462', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
120=========Index =8319=========OrderID =1462====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1461' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1461', OrderNo='14051461', UserID='justo_be498e1125a3f5020ae6c7f6fe6077a2', BillingFirstName='Paul', BillingLastName='Donovan', BillingCompanyName='', BillingAddress1='1039 Peninsula Xing', BillingAddress2='', BillingCity='Evans', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30809', BillingPhone='706-955-9108', BillingFax='Residential', ShippingFirstName='Paul', ShippingLastName='Donovan', ShippingCompanyName='', ShippingAddress1='1039 Peninsula Xing', ShippingAddress2='', ShippingCity='Evans', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30809', ShippingPhone='706-955-9108', ShippingFax='Residential', Email='justonedaful8@gmail.com', Comments='', VoucherText='', VoucherCode='Linen10', 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='7eee87002ee73e92dbd48700e6b6a80c', SubTotal='103.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='103.2', ProductDiscount='0', VoucherAmount='10.32', GrandTotal='92.88', RefundAmount='0', PaymentDate='2017-05-14 06:48:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-14 06:48:33' WHERE OrderID = '1461'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1461'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1461' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1461', ItemID='Item_5918514f8cb6d', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Sureau', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sureau', SessionID='7eee87002ee73e92dbd48700e6b6a80c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1461', ItemID='Item_5918514f90610', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Sureau', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sureau', SessionID='7eee87002ee73e92dbd48700e6b6a80c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1461', ItemID='Item_5918514f943b8', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Sureau', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='1', Total='11.2', TotalWithTax='11.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sureau', SessionID='7eee87002ee73e92dbd48700e6b6a80c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1461'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1461' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1461', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-14 06:50:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1461'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1461', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
121=========Index =8320=========OrderID =1461====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1460' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1460', OrderNo='13051460', UserID='', BillingFirstName='Kimberly', BillingLastName='Reed', BillingCompanyName='', BillingAddress1='3601 Connecticut Ave., NW', BillingAddress2='Apt. 620', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20008', BillingPhone='202-213-6676', BillingFax='Residential', ShippingFirstName='Kimberly', ShippingLastName='Reed', ShippingCompanyName='', ShippingAddress1='3601 Connecticut Ave., NW', ShippingAddress2='Apt. 620', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20008', ShippingPhone='202-213-6676', ShippingFax='Residential', Email='reedkimberlyann@gmail.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='bba66174871b53c47154a1d11650cacd', SubTotal='400', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='400', ProductDiscount='0', VoucherAmount='40', GrandTotal='360', RefundAmount='0', PaymentDate='2017-05-13 23:22:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-13 23:22:47' WHERE OrderID = '1460'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1460'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1460' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1460', ItemID='Item_5917e823033a8', ParentItemID='', ItemType='Product', ReferenceID='17721', ItemName='Sweet William White 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='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='2', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='bba66174871b53c47154a1d11650cacd', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1460'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1460' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1460', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-13 23:23:34'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1460'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1460', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
122=========Index =8321=========OrderID =1460====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1459' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1459', OrderNo='13051459', UserID='', BillingFirstName='Mia', BillingLastName='Koniver', BillingCompanyName='', BillingAddress1='103 Santomera lane', BillingAddress2='', BillingCity='Greenville', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19807', BillingPhone='310-560-2411', BillingFax='Residential', ShippingFirstName='Mia', ShippingLastName='Koniver', ShippingCompanyName='', ShippingAddress1='104 west 70th street', ShippingAddress2='Apt 5F', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='310-560-2411', ShippingFax='Residential', Email='miako11@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='c7640017e471757a1e94a3c398f70ad8', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='0', GrandTotal='190', RefundAmount='0', PaymentDate='2017-05-13 20:42:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-13 20:42:55' WHERE OrderID = '1459'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1459'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1459' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1459', ItemID='Item_5917c1400b0df', ParentItemID='', ItemType='Product', ReferenceID='48052', ItemName='Bergen Down Free Pillows Soft Pillow
Size : King 30 OZ. Dimensions : 20 x 36 ', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='2', Total='112', TotalWithTax='112', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c7640017e471757a1e94a3c398f70ad8', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1459', ItemID='Item_5917c14021002', ParentItemID='', ItemType='Product', ReferenceID='17199', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : King Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c7640017e471757a1e94a3c398f70ad8', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1459', ItemID='Item_5917c1402b4b6', ParentItemID='', ItemType='Product', ReferenceID='17198', ItemName='Scandia Pillow Protector 200 TC Logo Protector
Size : Queen Dimensions : 20\" x 30\"
Color : White', ItemStatus='Normal', ItemNo='200 TC Logo Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.5', TaxPrice='0', TaxPercent='0', Price='19.5', PriceWithTax='19.5', Qty='2', Total='39', TotalWithTax='39', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c7640017e471757a1e94a3c398f70ad8', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1459'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1459' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1459', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-13 20:44:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1459'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1459', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
123=========Index =8322=========OrderID =1459====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1458' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1458', OrderNo='13051458', UserID='', BillingFirstName='Lynda', BillingLastName='Conis', BillingCompanyName='', BillingAddress1='1607 Poplar Avenue', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80304', BillingPhone='303-449-7113', BillingFax='Residential', ShippingFirstName='Lynda', ShippingLastName='Conis', ShippingCompanyName='', ShippingAddress1='1607 Poplar Avenue', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80304', ShippingPhone='303-449-7113', ShippingFax='Residential', Email='lconis@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='40105310489', SessionID='3f84955d8f9a056d6d739c740b0202a2', SubTotal='670', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='670', ProductDiscount='0', VoucherAmount='0', GrandTotal='670', RefundAmount='0', PaymentDate='2017-05-13 12:01:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-13 12:01:00' WHERE OrderID = '1458'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1458'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1458' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1458', ItemID='Item_59174984bcdf3', ParentItemID='', ItemType='Product', ReferenceID='16350', ItemName='Peacock Alley Soprano Pillowcases(Pair)
Size : King Dimensions : 20 x 40\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='3f84955d8f9a056d6d739c740b0202a2', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1458', ItemID='Item_59174984c6f8e', ParentItemID='', ItemType='Product', ReferenceID='16349', ItemName='Peacock Alley Soprano Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='3f84955d8f9a056d6d739c740b0202a2', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1458', ItemID='Item_59174984d1f68', ParentItemID='', ItemType='Product', ReferenceID='16347', ItemName='Peacock Alley Soprano Fitted Sheet
Size : King Dimensions : 78 x 80\"
Color : Linen', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='3f84955d8f9a056d6d739c740b0202a2', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1458', ItemID='Item_59174984dc2b3', ParentItemID='', ItemType='Product', ReferenceID='16343', ItemName='Peacock Alley Soprano Flat Sheet
Size : King Dimensions : 115 x 115\"
Color : Linen', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='3f84955d8f9a056d6d739c740b0202a2', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1458'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1458' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1458', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-13 12:02:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1458'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1458', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
124=========Index =8323=========OrderID =1458====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1457' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1457', OrderNo='13051457', UserID='buknu_d6a31a71a8706500620af0cc6e9c9550', BillingFirstName='Davis', BillingLastName='Margold', BillingCompanyName='', BillingAddress1='P.O.Box 237', BillingAddress2='', BillingCity='Norwalk', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06853', BillingPhone='203-853-1324', BillingFax='Residential', ShippingFirstName='Davis', ShippingLastName='Margold', ShippingCompanyName='', ShippingAddress1='7 West View Lane', ShippingAddress2='', ShippingCity='Norwalk', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06854', ShippingPhone='203-853-1324', ShippingFax='Residential', Email='buknuts@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='40105039554', SessionID='750f816eae011e14a5023d059e9bd1d0', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2017-05-13 07:28:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-13 07:28:18' WHERE OrderID = '1457'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1457'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1457' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1457', ItemID='Item_591709376288f', 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='750f816eae011e14a5023d059e9bd1d0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1457'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1457' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1457', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-13 07:29:51'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1457'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1457', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
125=========Index =8324=========OrderID =1457====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1456' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1456', OrderNo='12051456', UserID='', BillingFirstName='Bonnie', BillingLastName='Villalpando', BillingCompanyName='', BillingAddress1='304 E OJIBWA RD', BillingAddress2='', BillingCity='DEXTER', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='88230', BillingPhone='575-317-9713', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Villalpando', ShippingCompanyName='', ShippingAddress1='357 E OJIBWA RD', ShippingAddress2='', ShippingCity='DEXTER', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='88230', ShippingPhone='575-317-9713', ShippingFax='Residential', Email='bonnievillalpando@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='40104655485', SessionID='ffc619d3fb0172028ebf4ebabcb119a5', SubTotal='152', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='152', ProductDiscount='0', VoucherAmount='0', GrandTotal='152', RefundAmount='0', PaymentDate='2017-05-12 20:01:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-12 20:01:53' WHERE OrderID = '1456'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1456'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1456' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1456', ItemID='Item_591668ce21b13', ParentItemID='', ItemType='Product', ReferenceID='38529', ItemName='Juliet Tablecloths
Size : Oblong Dimensions : 70 x 162\"
Color : Taupe', ItemStatus='Normal', ItemNo='Tablecloths', 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='Taupe', SessionID='ffc619d3fb0172028ebf4ebabcb119a5', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1456'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1456' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1456', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-12 20:03:10'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1456'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1456', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
126=========Index =8325=========OrderID =1456====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1455' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1455', OrderNo='12051455', UserID='', BillingFirstName='Bonnie', BillingLastName='SArno', BillingCompanyName='', BillingAddress1='4194 Kennedy Court', BillingAddress2='', BillingCity='Bethlehem', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18020', BillingPhone='908-319-8858', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='SArno', ShippingCompanyName='', ShippingAddress1='4194 Kennedy Court', ShippingAddress2='', ShippingCity='Bethlehem', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18020', ShippingPhone='908-319-8858', ShippingFax='Residential', Email='blsarno@ptd.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40103421566', SessionID='bbc5b4e575306e7028bdfd44727d886d', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2017-05-12 04:54:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-12 04:54:20' WHERE OrderID = '1455'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1455'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1455' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1455', ItemID='Item_591593e9f02eb', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Anemone', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='bbc5b4e575306e7028bdfd44727d886d', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1455'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1455' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1455', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-12 04:56:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1455'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1455', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
127=========Index =8326=========OrderID =1455====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1454' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1454', OrderNo='11051454', UserID='', BillingFirstName='Heidi', BillingLastName='Campbell', BillingCompanyName='', BillingAddress1='PO Box 10117', BillingAddress2='102 Camas Road', BillingCity='Ketchum', BillingState='Idaho', BillingArea='', BillingCountry='United States', BillingZipCode='83340', BillingPhone='208-726-1530', BillingFax='Residential', ShippingFirstName='Heidi', ShippingLastName='Campbell', ShippingCompanyName='', ShippingAddress1='102 Camas Road, Gimlet Terrace', ShippingAddress2='PO Box 10117', ShippingCity='Ketchum', ShippingState='Idaho', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83340', ShippingPhone='208-726-1530', ShippingFax='Residential', Email='heidianderic@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='40102629537', SessionID='03a1bccafefc4466104b320bd29fc461', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='0', GrandTotal='230', RefundAmount='0', PaymentDate='2017-05-11 13:47:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-11 13:47:43' WHERE OrderID = '1454'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1454'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1454' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1454', ItemID='Item_5914bee7bf7be', ParentItemID='', ItemType='Product', ReferenceID='40373', ItemName='Nancy Koltes Foglia Sateen King Fitted
Size : Claret -- one only Dimensions : ', ItemStatus='Normal', ItemNo='King Fitted', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='230', TaxPrice='0', TaxPercent='0', Price='230', PriceWithTax='230', Qty='1', Total='230', TotalWithTax='230', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='03a1bccafefc4466104b320bd29fc461', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1454'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1454' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1454', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-11 13:48:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1454'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1454', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
128=========Index =8327=========OrderID =1454====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1453' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1453', OrderNo='11051453', UserID='brett_4753f1f50349e4c7c833036c19fce506', BillingFirstName='Brett', BillingLastName='Cooper', BillingCompanyName='', BillingAddress1='229 Brannan Street', BillingAddress2='Unit 16G', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94107', BillingPhone='415-672-0151', BillingFax='Residential', ShippingFirstName='Brett', ShippingLastName='Cooper', ShippingCompanyName='', ShippingAddress1='229 Brannan Street', ShippingAddress2='Unit 16G', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94107', ShippingPhone='415-672-0151', ShippingFax='Residential', Email='brettecooper@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40102347533', SessionID='5543626e76565ced7582f0b7384a0b05', SubTotal='168', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='168', ProductDiscount='0', VoucherAmount='0', GrandTotal='168', RefundAmount='0', PaymentDate='2017-05-11 10:56:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-11 10:56:42' WHERE OrderID = '1453'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1453'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1453' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1453', ItemID='Item_591496b84e95f', ParentItemID='', ItemType='Product', ReferenceID='17415', ItemName='Giotto 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='168', TaxPrice='0', TaxPercent='0', Price='168', PriceWithTax='168', Qty='1', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='5543626e76565ced7582f0b7384a0b05', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1453'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1453' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1453', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-11 10:57:30'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1453'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1453', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
129=========Index =8328=========OrderID =1453====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1452' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1452', OrderNo='10051452', UserID='jhalb_3d6c14221c2794ee83ccfd267462a746', BillingFirstName='Julie', BillingLastName='Halbower', BillingCompanyName='', BillingAddress1='614 Davis Street', BillingAddress2='', BillingCity='Evanston', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60201', BillingPhone='847-251-5134', BillingFax='Commercial', ShippingFirstName='Julie', ShippingLastName='Halbower', ShippingCompanyName='', ShippingAddress1='40 Devonshire Lane', ShippingAddress2='', ShippingCity='Kenilworth', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60043', ShippingPhone='847-251-5134', ShippingFax='Residential', Email='jhalbower@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='40101229560', SessionID='a8c72a0fb94ffd3106720fcaaea71028', SubTotal='3746.3999999999996', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3746.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='3746.4', RefundAmount='0', PaymentDate='2017-05-10 14:32:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-10 14:32:03' WHERE OrderID = '1452'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1452'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1452' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1452', ItemID='Item_591375e499c99', ParentItemID='', ItemType='Product', ReferenceID='28788', ItemName='Vienna Pillow Medium
Size : Standard 16 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='328', TaxPrice='0', TaxPercent='0', Price='328', PriceWithTax='328', Qty='4', Total='1312', TotalWithTax='1312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a8c72a0fb94ffd3106720fcaaea71028', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1452', ItemID='Item_591375e49d41f', ParentItemID='', ItemType='Product', ReferenceID='28790', ItemName='Vienna Pillow Medium
Size : King 22 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='476', TaxPrice='0', TaxPercent='0', Price='476', PriceWithTax='476', Qty='4', Total='1904', TotalWithTax='1904', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a8c72a0fb94ffd3106720fcaaea71028', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1452', ItemID='Item_591375e4a0bc5', ParentItemID='', ItemType='Product', ReferenceID='41115', ItemName='Vienna Pillow Pillow Protector
Size : 220 TC Dimensions : Standard
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='12', Total='187.2', TotalWithTax='187.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a8c72a0fb94ffd3106720fcaaea71028', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1452', ItemID='Item_591375e4a4293', ParentItemID='', ItemType='Product', ReferenceID='41116', ItemName='Vienna Pillow Pillow Protector
Size : 220 TC Dimensions : Queen
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='2', Total='31.2', TotalWithTax='31.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a8c72a0fb94ffd3106720fcaaea71028', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1452', ItemID='Item_591375e4a79bb', ParentItemID='', ItemType='Product', ReferenceID='41117', ItemName='Vienna Pillow Pillow Protector
Size : 220 TC Dimensions : King
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='15.6', TaxPrice='0', TaxPercent='0', Price='15.6', PriceWithTax='15.6', Qty='20', Total='312', TotalWithTax='312', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a8c72a0fb94ffd3106720fcaaea71028', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1452'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1452' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1452', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-10 14:32:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1452'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1452', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
130=========Index =8329=========OrderID =1452====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1451' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1451', OrderNo='10051451', UserID='', BillingFirstName='NELIDA', BillingLastName='FLATOW', BillingCompanyName='', BillingAddress1='1127 S KINGS DR', BillingAddress2='', BillingCity='CHARLOTTE', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28207', BillingPhone='336-407-6191', BillingFax='Residential', ShippingFirstName='NELIDA', ShippingLastName='FLATOW', ShippingCompanyName='', ShippingAddress1='1127 S KINGS DR', ShippingAddress2='', ShippingCity='CHARLOTTE', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28207', ShippingPhone='336-407-6191', ShippingFax='Residential', Email='nmflatow@gmail.com', Comments='', 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='6f1bfc44aa39234b6f0ee683df24b8b3', SubTotal='320.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='320.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='320.8', RefundAmount='0', PaymentDate='2017-05-10 09:30:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-10 09:30:11' WHERE OrderID = '1451'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1451'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1451' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1451', ItemID='Item_591330036d146', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions : 22 x 35\"
Color : Nacre', ItemStatus='Normal', ItemNo='Bath Mats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='6f1bfc44aa39234b6f0ee683df24b8b3', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1451', ItemID='Item_591330db59bb5', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='2', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='6f1bfc44aa39234b6f0ee683df24b8b3', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1451', ItemID='Item_591330db5d680', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='4', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='6f1bfc44aa39234b6f0ee683df24b8b3', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1451', ItemID='Item_591330db612d2', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='6f1bfc44aa39234b6f0ee683df24b8b3', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1451', ItemID='Item_59133168f2fb2', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Peacock', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='2', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='6f1bfc44aa39234b6f0ee683df24b8b3', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1451', ItemID='Item_5913338af38d5', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Anemone', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='1', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='6f1bfc44aa39234b6f0ee683df24b8b3', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1451', ItemID='Item_591333c7eca36', ParentItemID='', ItemType='Product', ReferenceID='53299', ItemName='', ItemStatus='Normal', ItemNo='', 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='6f1bfc44aa39234b6f0ee683df24b8b3', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1451'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1451' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1451', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-10 09:40:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1451'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1451', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
131=========Index =8330=========OrderID =1451====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1450' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1450', OrderNo='09051450', UserID='', BillingFirstName='Justin', BillingLastName='Thom', BillingCompanyName='', BillingAddress1='29 Hawley Lane', BillingAddress2='', BillingCity='Monroe', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06468', BillingPhone='203-520-5194', BillingFax='Residential', ShippingFirstName='Justin', ShippingLastName='Thom', ShippingCompanyName='', ShippingAddress1='29 Hawley Lane', ShippingAddress2='', ShippingCity='Monroe', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06468', ShippingPhone='203-520-5194', ShippingFax='Residential', Email='JustinRThom@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='40099562847', SessionID='1fc6b2a9fc98a5b547ada35fd10b4f7d', SubTotal='92', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='92', ProductDiscount='0', VoucherAmount='0', GrandTotal='92', RefundAmount='0', PaymentDate='2017-05-09 13:22:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-09 13:22:10' WHERE OrderID = '1450'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1450'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1450' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1450', ItemID='Item_5912167eb11bd', ParentItemID='', ItemType='Product', ReferenceID='37549', ItemName='Sheepy Fleece Robe Size
Size : One Size Dimensions :
Color : Pale Rose', ItemStatus='Normal', ItemNo='Size', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='1', Total='92', TotalWithTax='92', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pale Rose', SessionID='1fc6b2a9fc98a5b547ada35fd10b4f7d', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1450'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1450' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1450', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-09 13:22:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1450'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1450', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
132=========Index =8331=========OrderID =1450====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1449' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1449', OrderNo='08051449', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6354f59948ae09e4908c34dbc92c0cf2', SubTotal='0', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='0', ProductDiscount='0', VoucherAmount='0', GrandTotal='0', RefundAmount='0', PaymentDate='2017-05-08 17:11:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-08 17:11:25' WHERE OrderID = '1449'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1449'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1449' ORDER BY OrderDetailID ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1449'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1449' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1449'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1449', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
133=========Index =8332=========OrderID =1449====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1448' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1448', OrderNo='08051448', UserID='kathl_7e858f0c3f472004b26437532f44e6fe', BillingFirstName='Kathleen', BillingLastName='Justen', BillingCompanyName='', BillingAddress1='10413 W. Arkansas Dr.', BillingAddress2='', BillingCity='Lakewood', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80232', BillingPhone='720-217-2641', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Justen', ShippingCompanyName='', ShippingAddress1='10413 W. Arkansas Dr.', ShippingAddress2='', ShippingCity='Lakewood', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80232', ShippingPhone='720-217-2641', ShippingFax='Residential', Email='kathleenjusten@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='40097830212', SessionID='485e72c5e2601267c86c0ddb29c053bf', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2017-05-08 14:43:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-08 14:43:55' WHERE OrderID = '1448'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1448'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1448' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1448', ItemID='Item_5910d1445e419', ParentItemID='', ItemType='Product', ReferenceID='21641', ItemName='Jardin de Paradis Coated Placemats
Size : Set of 4 Dimensions : 15 x 21\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='1', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='485e72c5e2601267c86c0ddb29c053bf', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1448'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1448' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1448', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-08 14:45:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1448'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1448', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
134=========Index =8333=========OrderID =1448====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1447' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1447', OrderNo='07051447', UserID='', BillingFirstName='Linda', BillingLastName='Blandford-Beringsmith', BillingCompanyName='', BillingAddress1='1441 lodge view drive', BillingAddress2='', BillingCity='Meadow vista', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95722', BillingPhone='925-899-7121', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Blandford-Beringsmith', ShippingCompanyName='', ShippingAddress1='1441 lodge view drive', ShippingAddress2='', ShippingCity='Meadow vista', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95722', ShippingPhone='925-899-7121', ShippingFax='Residential', Email='coachlinda@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='40096681943', SessionID='cd6012bba95da7143960bb5fa8700451', SubTotal='468.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='468.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='468.3', RefundAmount='0', PaymentDate='2017-05-07 21:54:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-07 21:54:17' WHERE OrderID = '1447'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1447'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1447' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1447', ItemID='Item_590feb1d016ea', ParentItemID='', ItemType='Product', ReferenceID='52800', ItemName='Jardin de Paradis Coated Tablecloths
Size : Oblong Dimensions : 69 x 126\"
Color : Light Blue', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='279.3', TaxPrice='0', TaxPercent='0', Price='279.3', PriceWithTax='279.3', Qty='1', Total='279.3', TotalWithTax='279.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='cd6012bba95da7143960bb5fa8700451', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1447', ItemID='Item_590feb1d11e17', ParentItemID='', ItemType='Product', ReferenceID='21640', ItemName='Jardin de Paradis Napkins
Size : Set of 4 Dimensions : 23 x 23
Color : Light Blue', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='3', Total='189', TotalWithTax='189', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='cd6012bba95da7143960bb5fa8700451', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1447'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1447' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1447', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-07 21:55:15'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1447'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1447', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
135=========Index =8334=========OrderID =1447====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1446' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1446', OrderNo='07051446', UserID='', BillingFirstName='Audrey', BillingLastName='Bayer', BillingCompanyName='', BillingAddress1='6 Frith Drive', BillingAddress2='', BillingCity='Asheville', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28803', BillingPhone='828-712-4555', BillingFax='Residential', ShippingFirstName='Audrey', ShippingLastName='Bayer', ShippingCompanyName='', ShippingAddress1='6 Frith Drive', ShippingAddress2='', ShippingCity='Asheville', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28803', ShippingPhone='828-712-4555', ShippingFax='Residential', Email='audreybayer@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='d93ac529acd9c2a766763fce89ea5df3', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2017-05-07 18:40:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-07 18:40:26' WHERE OrderID = '1446'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1446'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1446' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1446', ItemID='Item_590fbe13ee600', ParentItemID='', ItemType='Product', ReferenceID='31087', ItemName='Amla Throw
Size : Oblong Dimensions : 50 x 70 ', ItemStatus='Normal', ItemNo='Throw', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d93ac529acd9c2a766763fce89ea5df3', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1446'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1446' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1446', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-07 18:42:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1446'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1446', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
136=========Index =8335=========OrderID =1446====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1445' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1445', OrderNo='07051445', UserID='frank_644194b1735bfa8f88fb145ccc3e8de8', BillingFirstName='Frank', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='631 Vendue Place', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28226', BillingPhone='704-996-1215', BillingFax='Residential', ShippingFirstName='Frank', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='631 Vendue Place', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28226', ShippingPhone='704-996-1215', ShippingFax='Residential', Email='frank_johnson@ml.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40095958271', SessionID='6c3218eb728d3e042a131b73d1f13056', SubTotal='296', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='296', ProductDiscount='0', VoucherAmount='0', GrandTotal='296', RefundAmount='0', PaymentDate='2017-05-07 11:51:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-07 11:51:50' WHERE OrderID = '1445'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1445'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1445' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1445', ItemID='Item_590f5e63d5f25', ParentItemID='', ItemType='Product', ReferenceID='18094', ItemName='Olympe Towels
Size : Sheet Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='64', TaxPrice='0', TaxPercent='0', Price='64', PriceWithTax='64', Qty='2', Total='128', TotalWithTax='128', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6c3218eb728d3e042a131b73d1f13056', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1445', ItemID='Item_590f5e82ce660', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='2', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6c3218eb728d3e042a131b73d1f13056', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1445'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1445' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1445', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-07 11:52:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1445'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1445', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
137=========Index =8336=========OrderID =1445====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1444' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1444', OrderNo='07051444', UserID='frank_644194b1735bfa8f88fb145ccc3e8de8', BillingFirstName='Frank', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='631 Vendue Place', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28226', BillingPhone='704-996-1215', BillingFax='Residential', ShippingFirstName='Colby', ShippingLastName='Burk', ShippingCompanyName='', ShippingAddress1='555 West 53rd Street', ShippingAddress2='Apt 555', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10019', ShippingPhone='425-218-8967', ShippingFax='Residential', Email='frank_johnson@ml.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='40095956153', SessionID='6c3218eb728d3e042a131b73d1f13056', SubTotal='457.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='457.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='457.6', RefundAmount='0', PaymentDate='2017-05-07 11:49:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-07 11:49:18' WHERE OrderID = '1444'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1444'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1444' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1444', ItemID='Item_590f5da183474', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='4', Total='76.8', TotalWithTax='76.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6c3218eb728d3e042a131b73d1f13056', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1444', ItemID='Item_590f5da190d99', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='4', Total='336', TotalWithTax='336', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6c3218eb728d3e042a131b73d1f13056', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1444', ItemID='Item_590f5da194446', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='4', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6c3218eb728d3e042a131b73d1f13056', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1444'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1444' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1444', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-07 11:49:54'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1444'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1444', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
138=========Index =8337=========OrderID =1444====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1443' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1443', OrderNo='07051443', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='985fdb3fb07627c9b9df277e86e78e82', SubTotal='0', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='0', ProductDiscount='0', VoucherAmount='0', GrandTotal='0', RefundAmount='0', PaymentDate='2017-05-07 09:44:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-07 09:44:46' WHERE OrderID = '1443'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1443'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1443' ORDER BY OrderDetailID ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1443'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1443' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1443'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1443', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
139=========Index =8338=========OrderID =1443====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1442' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1442', OrderNo='07051442', UserID='1022s_acd0392b560fd023d0635b0bce46aff6', BillingFirstName='Virginia', BillingLastName='Ziegler', BillingCompanyName='', BillingAddress1='P O Box 263.', BillingAddress2='', BillingCity='Pipersville', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18947215', BillingPhone='215-872-0302', BillingFax='Residential', ShippingFirstName='Virginia', ShippingLastName='Ziegler', ShippingCompanyName='', ShippingAddress1='95 Ervin Rd', ShippingAddress2='', ShippingCity='pipersville', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18947', ShippingPhone='215-872-0302', ShippingFax='Residential', Email='1022sing@gmail.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='40095771513', SessionID='d293f8356790c30786cb1126686dd73a', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='0', GrandTotal='220', RefundAmount='0', PaymentDate='2017-05-07 08:00:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-07 08:00:25' WHERE OrderID = '1442'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1442'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1442' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1442', ItemID='Item_590f268d84cb7', ParentItemID='', ItemType='Product', ReferenceID='52232', ItemName='Millefiori Shawl Collar Robe
Size : Large ', ItemStatus='Normal', ItemNo='Shawl Collar Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d293f8356790c30786cb1126686dd73a', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1442'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1442' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1442', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-07 08:04:45'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1442'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1442', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
140=========Index =8339=========OrderID =1442====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1441' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1441', OrderNo='07051441', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c8e0f9cdce465b8e96cc72779641ee9b', SubTotal='0', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='0', ProductDiscount='0', VoucherAmount='0', GrandTotal='0', RefundAmount='0', PaymentDate='2017-05-07 00:26:18', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-07 00:26:18' WHERE OrderID = '1441'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1441'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1441' ORDER BY OrderDetailID ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1441'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1441' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1441'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1441', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
141=========Index =8340=========OrderID =1441====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1440' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1440', OrderNo='05051440', UserID='', BillingFirstName='Ana', BillingLastName='Craig', BillingCompanyName='', BillingAddress1='6290 SW 84th Street', BillingAddress2='', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33143', BillingPhone='305-619-4429', BillingFax='Residential', ShippingFirstName='Ana', ShippingLastName='Craig', ShippingCompanyName='', ShippingAddress1='6290 SW 84th Street', ShippingAddress2='', ShippingCity='Miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33143', ShippingPhone='305-619-4429', ShippingFax='Residential', Email='anacraig@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='83db77b52ae3692f0d7602243004c393', SubTotal='84.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='84.75', RefundAmount='0', PaymentDate='2017-05-05 13:12:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-05 13:12:50' WHERE OrderID = '1440'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1440'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1440' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1440', ItemID='Item_590ccd6ce0fda', 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='83db77b52ae3692f0d7602243004c393', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1440', ItemID='Item_590ccd6cf1654', 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='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='83db77b52ae3692f0d7602243004c393', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1440'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1440' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1440', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-05 13:13:32'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1440'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1440', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
142=========Index =8341=========OrderID =1440====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1439' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1439', OrderNo='05051439', UserID='kirsc_faee52f419863b2d72f0f7ca63cc572e', BillingFirstName='Mary', BillingLastName='Kirsch', BillingCompanyName='', BillingAddress1='10 Hopkins Drive', BillingAddress2='', BillingCity='Lawrenceville', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08648', BillingPhone='609-896-0351', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Kirsch', ShippingCompanyName='', ShippingAddress1='10 Hopkins Drive', ShippingAddress2='', ShippingCity='Lawrenceville', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08648', ShippingPhone='609-896-0351', ShippingFax='Residential', Email='kirsch.marylynn@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='a0cd05fbe4f634d195497fe89310b063', SubTotal='223.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='223.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='223.3', RefundAmount='0', PaymentDate='2017-05-05 12:34:03', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-05 12:34:03' WHERE OrderID = '1439'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1439'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1439' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1439', ItemID='Item_590cc435133c9', ParentItemID='', ItemType='Product', ReferenceID='50209', ItemName='Coated Provence Beige Napkins
Size : Set of 4 Dimensions : 22\"x22\"
Color : Beige', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='1', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='a0cd05fbe4f634d195497fe89310b063', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1439', ItemID='Item_590cc435168ee', ParentItemID='', ItemType='Product', ReferenceID='44171', ItemName='Coated Provence Beige Coated Tablecloths
Size : Coated Rectangle Dimensions : 59 x 86
Color : Beige', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='160.3', TaxPrice='0', TaxPercent='0', Price='160.3', PriceWithTax='160.3', Qty='1', Total='160.3', TotalWithTax='160.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='a0cd05fbe4f634d195497fe89310b063', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1439'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1439' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1439'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1439', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
143=========Index =8342=========OrderID =1439====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1438' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1438', OrderNo='05051438', UserID='', BillingFirstName='Leslie', BillingLastName='Winfrey', BillingCompanyName='', BillingAddress1='2689 Tranquilla Way', BillingAddress2='', BillingCity='Duluth', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30097', BillingPhone='678-417-7660', BillingFax='Residential', ShippingFirstName='Leslie', ShippingLastName='Winfrey', ShippingCompanyName='', ShippingAddress1='2689 Tranquilla Way', ShippingAddress2='', ShippingCity='Duluth', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30097', ShippingPhone='678-417-7660', ShippingFax='Residential', Email='winfreyt@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='40093654237', SessionID='a0152b1c68dd7de0ca2a4aeaec747850', SubTotal='192', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='192', ProductDiscount='0', VoucherAmount='0', GrandTotal='192', RefundAmount='0', PaymentDate='2017-05-05 11:15:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-05 11:15:45' WHERE OrderID = '1438'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1438'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1438' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1438', ItemID='Item_590cb3065152b', ParentItemID='', ItemType='Product', ReferenceID='52317', ItemName='Eaux D'Ete Agrumes Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Orange', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='8', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='a0152b1c68dd7de0ca2a4aeaec747850', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1438'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1438' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1438', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-05 11:16:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1438'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1438', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
144=========Index =8343=========OrderID =1438====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1437' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1437', OrderNo='05051437', UserID='aprin_8a815b30163092aeebed4572e5c17f58', BillingFirstName='Ann', BillingLastName='Chambliss', BillingCompanyName='', BillingAddress1='21124 Ayrshire Lane', BillingAddress2='', BillingCity='Fairhope', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='36532', BillingPhone='251-209-5984', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Chambliss', ShippingCompanyName='', ShippingAddress1='21124 Ayrshire Lane', ShippingAddress2='', ShippingCity='Fairhope', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36532', ShippingPhone='251-209-5984', ShippingFax='Residential', Email='aprincesses3@aol.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='d83f7858151f764ab654791782905f7d', SubTotal='617', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='617', ProductDiscount='0', VoucherAmount='0', GrandTotal='617', RefundAmount='0', PaymentDate='2017-05-05 07:17:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-05 07:17:22' WHERE OrderID = '1437'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1437'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1437' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1437', ItemID='Item_590c7a7cb5ee7', ParentItemID='', ItemType='Product', ReferenceID='45421', ItemName='Savannah Linen Chambray Bedspread
Size : Queen Dimensions : 60 x 80 x 30
Color : French Blue', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='443', TaxPrice='0', TaxPercent='0', Price='443', PriceWithTax='443', Qty='1', Total='443', TotalWithTax='443', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='d83f7858151f764ab654791782905f7d', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1437', ItemID='Item_590c7a7cb953c', ParentItemID='', ItemType='Product', ReferenceID='45427', ItemName='Savannah Linen Chambray Shams - Each
Size : Euro Dimensions : 26 x 26
Color : French Blue', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='87', TaxPrice='0', TaxPercent='0', Price='87', PriceWithTax='87', Qty='2', Total='174', TotalWithTax='174', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='d83f7858151f764ab654791782905f7d', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1437'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1437' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1437'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1437', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
145=========Index =8344=========OrderID =1437====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1436' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1436', OrderNo='04051436', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c3fb946a79a473db2c6c1c8d6607b5f6', SubTotal='0', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='0', ProductDiscount='0', VoucherAmount='0', GrandTotal='0', RefundAmount='0', PaymentDate='2017-05-04 22:32:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-04 22:32:25' WHERE OrderID = '1436'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1436'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1436' ORDER BY OrderDetailID ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1436'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1436' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1436'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1436', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
146=========Index =8345=========OrderID =1436====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1435' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1435', OrderNo='04051435', UserID='hsshe_255c8d5083a484f665bd2b905ea87743', BillingFirstName='Holly', BillingLastName='Sheffield', BillingCompanyName='', BillingAddress1='11710 Forest Glen Street', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77024', BillingPhone='281-844-7482', BillingFax='Residential', ShippingFirstName='Holly', ShippingLastName='Sheffield', ShippingCompanyName='', ShippingAddress1='10 Pippens way', ShippingAddress2='', ShippingCity='Nantucket', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02554', ShippingPhone='281-844-7482', ShippingFax='Residential', Email='hssheffield@att.net', 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='60124097441', SessionID='492a743b5df181d1c1cc02e807c12251', SubTotal='815', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='815', ProductDiscount='0', VoucherAmount='81.5', GrandTotal='733.5', RefundAmount='0', PaymentDate='2017-05-04 20:25:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-04 20:25:08' WHERE OrderID = '1435'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1435'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1435' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1435', ItemID='Item_590bce4c15e5d', ParentItemID='', ItemType='Product', ReferenceID='40018', ItemName='Chiara Quilt
Size : King Dimensions : 112 x 96
Color : Light Blue', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='440', TaxPrice='0', TaxPercent='0', Price='440', PriceWithTax='440', Qty='1', Total='440', TotalWithTax='440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='492a743b5df181d1c1cc02e807c12251', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1435', ItemID='Item_590bce4c1944c', ParentItemID='', ItemType='Product', ReferenceID='40020', ItemName='Chiara Quilt
Size : Qltd Euro Sham Dimensions : 26 x 26
Color : Light Blue', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='3', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Blue', SessionID='492a743b5df181d1c1cc02e807c12251', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1435'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1435' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1435', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-04 20:25:24'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1435'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1435', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
147=========Index =8346=========OrderID =1435====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1434' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1434', OrderNo='04051434', UserID='', BillingFirstName='PETER G', BillingLastName='VAUGHN', BillingCompanyName='', BillingAddress1='100 TREASURE HILL ROAD', BillingAddress2='', BillingCity='SOUTH KENT', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06785', BillingPhone='860-927-3645', BillingFax='Residential', ShippingFirstName='PETER G', ShippingLastName='VAUGHN', ShippingCompanyName='', ShippingAddress1='100 TREASURE HILL ROAD', ShippingAddress2='', ShippingCity='SOUTH KENT', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06785', ShippingPhone='860-927-3645', ShippingFax='Residential', Email='petergvaughn@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='40092618056', SessionID='18fddee86c31ef87e7ebcd98ed28e3b4', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='0', GrandTotal='220', RefundAmount='0', PaymentDate='2017-05-04 15:50:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-04 15:50:08' WHERE OrderID = '1434'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1434'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1434' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1434', ItemID='Item_590ba0a923066', ParentItemID='', ItemType='Product', ReferenceID='52231', ItemName='Millefiori Shawl Collar Robe
Size : Medium ', ItemStatus='Normal', ItemNo='Shawl Collar Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='18fddee86c31ef87e7ebcd98ed28e3b4', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1434'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1434' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1434', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-04 15:52:39'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1434'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1434', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
148=========Index =8347=========OrderID =1434====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1433' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1433', OrderNo='04051433', UserID='ponyg_6001095c0d028b3fcd086d4e07e38e36', BillingFirstName='Kristin', BillingLastName='Mustacchio', BillingCompanyName='', BillingAddress1='249 Bauneg Beg Road', BillingAddress2='', BillingCity='Sanford', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04073', BillingPhone='207-324-8762', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Mustacchio', ShippingCompanyName='', ShippingAddress1='249 Bauneg Beg Road', ShippingAddress2='', ShippingCity='Sanford', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04073', ShippingPhone='207-324-8762', ShippingFax='Residential', Email='ponygirl@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='40092458203', SessionID='9ed9c1b7a11caac78770257b9349ac78', SubTotal='187', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187', ProductDiscount='0', VoucherAmount='0', GrandTotal='187', RefundAmount='0', PaymentDate='2017-05-04 14:08:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-04 14:08:40' WHERE OrderID = '1433'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1433'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1433' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1433', ItemID='Item_590b8a37c99eb', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='9ed9c1b7a11caac78770257b9349ac78', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1433', ItemID='Item_590b8a37d7a8b', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='9ed9c1b7a11caac78770257b9349ac78', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1433', ItemID='Item_590b8a37db12f', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='3', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='9ed9c1b7a11caac78770257b9349ac78', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1433'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1433' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1433', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-04 14:08:59'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1433'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1433', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
149=========Index =8348=========OrderID =1433====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1432' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1432', OrderNo='04051432', UserID='ponyg_6001095c0d028b3fcd086d4e07e38e36', BillingFirstName='Kristin', BillingLastName='Mustacchio', BillingCompanyName='', BillingAddress1='249 Bauneg Beg Road', BillingAddress2='', BillingCity='Sanford', BillingState='Maine', BillingArea='', BillingCountry='United States', BillingZipCode='04073', BillingPhone='207-324-8762', BillingFax='Residential', ShippingFirstName='Kristin', ShippingLastName='Mustacchio', ShippingCompanyName='', ShippingAddress1='249 Bauneg Beg Road', ShippingAddress2='', ShippingCity='Sanford', ShippingState='Maine', ShippingArea='', ShippingCountry='United States', ShippingZipCode='04073', ShippingPhone='207-324-8762', ShippingFax='Residential', Email='ponygirl@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='c45bb77927995b70a3d960af4d05d068', SubTotal='187', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187', ProductDiscount='0', VoucherAmount='0', GrandTotal='187', RefundAmount='0', PaymentDate='2017-05-04 14:06:33', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-04 14:06:33' WHERE OrderID = '1432'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1432'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1432' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1432', ItemID='Item_590b86775fc88', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='3', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='c45bb77927995b70a3d960af4d05d068', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1432', ItemID='Item_590b8677590ba', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='c45bb77927995b70a3d960af4d05d068', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1432', ItemID='Item_590b86775c775', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Green', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Green', SessionID='c45bb77927995b70a3d960af4d05d068', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1432'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1432' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1432'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1432', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
150=========Index =8349=========OrderID =1432====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1431' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1431', OrderNo='04051431', UserID='', BillingFirstName='James', BillingLastName='Adams', BillingCompanyName='', BillingAddress1='4880 Highway 66', BillingAddress2='', BillingCity='Ashland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97520', BillingPhone='541-864-9930', BillingFax='Residential', ShippingFirstName='James', ShippingLastName='Adams', ShippingCompanyName='', ShippingAddress1='4880 Highway 66', ShippingAddress2='', ShippingCity='Ashland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97520', ShippingPhone='541-864-9930', ShippingFax='Residential', Email='jamesmdadams@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='40092413331', SessionID='deac74521c192445c209166e21112e79', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2017-05-04 13:41:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-04 13:41:56' WHERE OrderID = '1431'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1431'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1431' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1431', ItemID='Item_590b83cd363a8', ParentItemID='', ItemType='Product', ReferenceID='36350', ItemName='Overture Pillowcases/Pair
Size : Standard - Pair Dimensions : 20 x 30\"
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases/Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='deac74521c192445c209166e21112e79', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1431'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1431' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1431', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-04 13:42:47'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1431'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1431', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
151=========Index =8350=========OrderID =1431====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1430' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1430', OrderNo='03051430', UserID='kkomp_9d16dd7035084bdc4798c61e49dc4e94', BillingFirstName='Krystal', BillingLastName='Kompkoff', BillingCompanyName='', BillingAddress1='9058 Dewberry St', BillingAddress2='', BillingCity='Anchorage', BillingState='Alaska', BillingArea='', BillingCountry='United States', BillingZipCode='99502', BillingPhone='907-351-2115', BillingFax='Residential', ShippingFirstName='Krystal', ShippingLastName='Kompkoff', ShippingCompanyName='', ShippingAddress1='9058 Dewberry St', ShippingAddress2='', ShippingCity='Anchorage', ShippingState='Alaska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99502', ShippingPhone='907-351-2115', ShippingFax='Residential', Email='kkompkoff@yahoo.com', Comments='', VoucherText='', VoucherCode='Linen10', 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='40090493339', SessionID='7a8272a5ed3955b24af4ca49104ec40f', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='14.4', GrandTotal='129.6', RefundAmount='0', PaymentDate='2017-05-03 08:34:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-03 08:34:25' WHERE OrderID = '1430'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1430'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1430' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1430', ItemID='Item_5909e9964f0d5', ParentItemID='', ItemType='Product', ReferenceID='28761', ItemName='Copenhagen Classic Pillow Medium
Size : Standard 18 OZ. Dimensions : 20 x 26
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='144', TaxPrice='0', TaxPercent='0', Price='144', PriceWithTax='144', Qty='1', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7a8272a5ed3955b24af4ca49104ec40f', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1430'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1430' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1430', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-03 08:34:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1430'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1430', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
152=========Index =8351=========OrderID =1430====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1429' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1429', OrderNo='02051429', UserID='', BillingFirstName='nancy', BillingLastName='shawcross', BillingCompanyName='', BillingAddress1='1416 malcolm avenue', BillingAddress2='', BillingCity='los angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90024', BillingPhone='215-421-8339', BillingFax='Residential', ShippingFirstName='nancy', ShippingLastName='shawcross', ShippingCompanyName='', ShippingAddress1='1416 malcolm avenue', ShippingAddress2='', ShippingCity='los angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90024', ShippingPhone='215-421-8339', ShippingFax='Residential', Email='shawcros@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='40089867224', SessionID='adee8603726d3ba5f166a08b83dd6265', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2017-05-02 20:51:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-02 20:51:23' WHERE OrderID = '1429'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1429'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1429' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1429', ItemID='Item_590943f8880dc', ParentItemID='', ItemType='Product', ReferenceID='52324', ItemName='Collector Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Thyme', 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='Thyme', SessionID='adee8603726d3ba5f166a08b83dd6265', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1429', ItemID='Item_590943f891a0a', 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='adee8603726d3ba5f166a08b83dd6265', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1429', ItemID='Item_590943f89b3e3', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Sapphire', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='adee8603726d3ba5f166a08b83dd6265', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1429'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1429' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1429', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-02 20:52:53'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1429'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1429', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
153=========Index =8352=========OrderID =1429====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1428' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1428', OrderNo='02051428', UserID='miche_c91601142e04a6fc82a76b0d17c60628', BillingFirstName='michele', BillingLastName='aron', BillingCompanyName='', BillingAddress1='3773 Richmond', BillingAddress2='Suite 800', BillingCity='houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77043', BillingPhone='713-963-8200', BillingFax='Commercial', ShippingFirstName='michele', ShippingLastName='aron', ShippingCompanyName='', ShippingAddress1='2121 kirby drive', ShippingAddress2='unit 23N', ShippingCity='houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77019', ShippingPhone='713-898-1107', ShippingFax='Residential', Email='michele@hpiproperties.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='40089757363', SessionID='bf3ae6f569f9ef01768ba18cd18301d0', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='0', GrandTotal='170', RefundAmount='0', PaymentDate='2017-05-02 18:55:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-02 18:55:04' WHERE OrderID = '1428'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1428'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1428' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1428', ItemID='Item_5909295beb7b4', ParentItemID='', ItemType='Product', ReferenceID='47287', ItemName='Triomphe Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Pierre', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='2', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='bf3ae6f569f9ef01768ba18cd18301d0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1428'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1428' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1428', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-02 18:56:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1428'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1428', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
154=========Index =8353=========OrderID =1428====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1427' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1427', OrderNo='02051427', UserID='tdouc_efab569dca2a325ef7d65b80e1a91228', BillingFirstName='Thomas', BillingLastName='Doucet', BillingCompanyName='', BillingAddress1='5006 Via Sienna Drive', BillingAddress2='', BillingCity='Bakersfield', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93306', BillingPhone='661-873-7511', BillingFax='Residential', ShippingFirstName='Thomas', ShippingLastName='Doucet', ShippingCompanyName='', ShippingAddress1='5006 Via Sienna Drive', ShippingAddress2='', ShippingCity='Bakersfield', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93306', ShippingPhone='661-873-7511', ShippingFax='Residential', Email='tdoucet53@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='40089254027', SessionID='5687a690907dcb7b704fd2a01a7be5b0', SubTotal='211.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='211.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='211.5', RefundAmount='0', PaymentDate='2017-05-02 13:15:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-02 13:15:03' WHERE OrderID = '1427'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1427'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1427' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1427', ItemID='Item_5908d903bec46', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5687a690907dcb7b704fd2a01a7be5b0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1427', ItemID='Item_5908d903c6d79', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5687a690907dcb7b704fd2a01a7be5b0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1427', ItemID='Item_5908d903cec4c', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='5687a690907dcb7b704fd2a01a7be5b0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1427', ItemID='Item_5908d903d6ac8', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Ocean', 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='Ocean', SessionID='5687a690907dcb7b704fd2a01a7be5b0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1427'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1427' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1427', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-02 13:17:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1427'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1427', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
155=========Index =8354=========OrderID =1427====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1426' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1426', OrderNo='02051426', UserID='kathr_94f3eef6077b014efc0598d2233fa264', BillingFirstName='kathryn', BillingLastName='keenan', BillingCompanyName='', BillingAddress1='908 Battery lane', BillingAddress2='', BillingCity='nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37220', BillingPhone='615-292-4849', BillingFax='Residential', ShippingFirstName='kathryn', ShippingLastName='keenan', ShippingCompanyName='', ShippingAddress1='908 Battery lane', ShippingAddress2='', ShippingCity='nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37220', ShippingPhone='615-292-4849', ShippingFax='Residential', Email='kathrynkeenan@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='40089139367', SessionID='1a7309decb02f406b399a0243061f92f', SubTotal='1548', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1548', ProductDiscount='0', VoucherAmount='0', GrandTotal='1548', RefundAmount='0', PaymentDate='2017-05-02 12:15:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-02 12:15:04' WHERE OrderID = '1426'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1426'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1426' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1426', ItemID='Item_5908cbd513ec0', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='2', Total='184', TotalWithTax='184', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='1a7309decb02f406b399a0243061f92f', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1426', ItemID='Item_5908cbd52596d', ParentItemID='', ItemType='Product', ReferenceID='19929', ItemName='Legna Classic Fitted Sheets
Size : Full Dimensions : 55 x 75 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='360', TaxPrice='0', TaxPercent='0', Price='360', PriceWithTax='360', Qty='1', Total='360', TotalWithTax='360', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='1a7309decb02f406b399a0243061f92f', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1426', ItemID='Item_5908cbd528ff2', ParentItemID='', ItemType='Product', ReferenceID='19928', ItemName='Legna Classic Fitted Sheets
Size : Twin Dimensions : 39 x 75 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='306', TaxPrice='0', TaxPercent='0', Price='306', PriceWithTax='306', Qty='1', Total='306', TotalWithTax='306', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='1a7309decb02f406b399a0243061f92f', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1426', ItemID='Item_5908cbd52c9e3', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='1a7309decb02f406b399a0243061f92f', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1426', ItemID='Item_5908cbd52fec2', ParentItemID='', ItemType='Product', ReferenceID='19923', ItemName='Legna Classic Flat Sheets
Size : Twin Dimensions : 70 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='306', TaxPrice='0', TaxPercent='0', Price='306', PriceWithTax='306', Qty='1', Total='306', TotalWithTax='306', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='1a7309decb02f406b399a0243061f92f', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1426'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1426' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1426', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-02 12:15:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1426'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1426', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
156=========Index =8355=========OrderID =1426====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1425' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1425', OrderNo='01051425', UserID='zanhe_82c4f6dc404eb360c4ef56f1e48dc34c', BillingFirstName='Helen', BillingLastName='Neely Smith', BillingCompanyName='', BillingAddress1='635 Patrick Place', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30328', BillingPhone='770-635-8254', BillingFax='Residential', ShippingFirstName='Helen', ShippingLastName='Neely Smith', ShippingCompanyName='', ShippingAddress1='635 Patrick Place', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30328', ShippingPhone='770-653-8254', ShippingFax='Residential', Email='zanhelen@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='b0f9cce98b0f7a6023cf14680e0f83fc', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2017-05-01 17:15:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-05-01 17:15:23' WHERE OrderID = '1425'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1425'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1425' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1425', ItemID='Item_5907bfa3cce7a', ParentItemID='', ItemType='Product', ReferenceID='50788', ItemName='Azulejos Napkin
Size : Set of 4 Dimensions : 22\"x22\"
Color : Grey', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='3', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='b0f9cce98b0f7a6023cf14680e0f83fc', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1425'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1425' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1425', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-05-01 17:17:22'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1425'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1425', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
157=========Index =8356=========OrderID =1425====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1424' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1424', OrderNo='30041424', UserID='', BillingFirstName='Mariellen', BillingLastName='Waldron', BillingCompanyName='', BillingAddress1='55 Pine Street', BillingAddress2='Apt 307', BillingCity='Edmonds', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98020', BillingPhone='425-771-4807', BillingFax='Residential', ShippingFirstName='Mariellen', ShippingLastName='Waldron', ShippingCompanyName='', ShippingAddress1='55 Pine Street', ShippingAddress2='Apt 307', ShippingCity='Edmonds', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98020', ShippingPhone='425-771-4807', ShippingFax='Residential', Email='mariellenww@aol.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='40085453355', SessionID='1bfcde1f8811fc335fca4a2a3c98f3fa', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='26', GrandTotal='234', RefundAmount='0', PaymentDate='2017-04-30 17:01:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-30 17:01:28' WHERE OrderID = '1424'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1424'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1424' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1424', ItemID='Item_59066d85a6d92', ParentItemID='', ItemType='Product', ReferenceID='16397', ItemName='Peacock Alley Lyric Flat Sheet
Size : King Dimensions : 115 x 115\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='1', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1bfcde1f8811fc335fca4a2a3c98f3fa', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1424'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1424' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1424', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-30 17:52:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1424'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1424', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
158=========Index =8357=========OrderID =1424====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1423' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1423', OrderNo='30041423', UserID='', BillingFirstName='Bonnie', BillingLastName='Sarno', BillingCompanyName='', BillingAddress1='4194 Kennedy Court', BillingAddress2='', BillingCity='Bethlehem', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18020', BillingPhone='908-319-8858', BillingFax='Residential', ShippingFirstName='Bonnie', ShippingLastName='Sarno', ShippingCompanyName='', ShippingAddress1='4194 Kennedy Court', ShippingAddress2='', ShippingCity='Bethlehem', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18020', ShippingPhone='908-319-8858', ShippingFax='Residential', Email='blsarno@ptd.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40084852954', SessionID='09d5d2787841e105f52e1de5cf700bd0', SubTotal='76.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='76.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='76.8', RefundAmount='0', PaymentDate='2017-04-30 05:23:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-30 05:23:45' WHERE OrderID = '1423'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1423'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1423' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1423', ItemID='Item_5905ce671d496', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Parme (Lilac)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme (Lilac)', SessionID='09d5d2787841e105f52e1de5cf700bd0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1423', ItemID='Item_5905ce6726e64', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Anemone', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='09d5d2787841e105f52e1de5cf700bd0', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1423'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1423' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1423', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-30 05:46:43'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1423'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1423', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
159=========Index =8358=========OrderID =1423====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1422' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1422', OrderNo='28041422', UserID='', BillingFirstName='GAIL', BillingLastName='TODD', BillingCompanyName='', BillingAddress1='54 COUNTRY VILLAGE CIR', BillingAddress2='', BillingCity='CABOT', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72023', BillingPhone='501-422-0080', BillingFax='Residential', ShippingFirstName='GAIL', ShippingLastName='TODD', ShippingCompanyName='', ShippingAddress1='54 COUNTRY VILLAGE CIR', ShippingAddress2='', ShippingCity='CABOT', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72023', ShippingPhone='501-422-0080', ShippingFax='Residential', Email='gailtodd30@yahoo.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='40083406264', SessionID='66f08d33b9a8eb8027a243dc72372439', SubTotal='139', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='139', ProductDiscount='0', VoucherAmount='13.9', GrandTotal='125.1', RefundAmount='0', PaymentDate='2017-04-28 15:54:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-28 15:54:51' WHERE OrderID = '1422'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1422'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1422' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1422', ItemID='Item_5903b9971661f', ParentItemID='', ItemType='Product', ReferenceID='41278', ItemName='Candlewick Throw Throws
Size : Rectangle Dimensions : 50 x 70
Color : Mineral', ItemStatus='Normal', ItemNo='Throws', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='139', TaxPrice='0', TaxPercent='0', Price='139', PriceWithTax='139', Qty='1', Total='139', TotalWithTax='139', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mineral', SessionID='66f08d33b9a8eb8027a243dc72372439', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1422'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1422' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1422', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-28 15:55:56'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1422'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1422', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
160=========Index =8359=========OrderID =1422====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1421' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1421', OrderNo='27041421', UserID='', BillingFirstName='Dale', BillingLastName='Thompson', BillingCompanyName='', BillingAddress1='1817 Glenlivet Ct', BillingAddress2='', BillingCity='Fort Wayne', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46804', BillingPhone='260-418-0503', BillingFax='Residential', ShippingFirstName='Dale', ShippingLastName='Thompson', ShippingCompanyName='', ShippingAddress1='1817 Glenlivet Ct', ShippingAddress2='', ShippingCity='Fort Wayne', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46804', ShippingPhone='260-418-0503', ShippingFax='Residential', Email='thompsdrt@gmail.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='40080855531', SessionID='8d14b34cc2dca82ddd08c561675f061b', SubTotal='272', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='272', ProductDiscount='0', VoucherAmount='27.2', GrandTotal='244.8', RefundAmount='0', PaymentDate='2017-04-27 10:13:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-27 10:13:05' WHERE OrderID = '1421'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1421'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1421' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1421', ItemID='Item_5902162c2e881', ParentItemID='', ItemType='Product', ReferenceID='28759', ItemName='Copenhagen Classic Pillow Soft
Size : Queen 17 OZ. Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='136', TaxPrice='0', TaxPercent='0', Price='136', PriceWithTax='136', Qty='2', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8d14b34cc2dca82ddd08c561675f061b', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1421'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1421' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1421', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-27 10:13:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1421'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1421', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
161=========Index =8360=========OrderID =1421====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1420' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1420', OrderNo='24041420', UserID='', BillingFirstName='Colleen', BillingLastName='Coady', BillingCompanyName='', BillingAddress1='1314 Greenwich Walk NE', BillingAddress2='', BillingCity='Issaquah', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98029', BillingPhone='206-419-4796', BillingFax='Residential', ShippingFirstName='Colleen', ShippingLastName='Coady', ShippingCompanyName='', ShippingAddress1='1314 Greenwich Walk NE', ShippingAddress2='', ShippingCity='Issaquah', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98029', ShippingPhone='206-419-4796', ShippingFax='Residential', Email='ccoady61@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='de45cab09a85ea734000951c70d555f6', SubTotal='124.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='124.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='124.5', RefundAmount='0', PaymentDate='2017-04-24 15:23:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-24 15:23:51' WHERE OrderID = '1420'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1420'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1420' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1420', ItemID='Item_58fe21d3c9d43', 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='de45cab09a85ea734000951c70d555f6', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1420', ItemID='Item_58fe21d3db164', 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='de45cab09a85ea734000951c70d555f6', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1420', ItemID='Item_58fe21d3de396', 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='de45cab09a85ea734000951c70d555f6', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1420'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1420' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1420', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-24 15:24:38'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1420'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1420', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
162=========Index =8361=========OrderID =1420====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1419' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1419', OrderNo='24041419', UserID='sharo_1645e53d21ce764f8d073aad92d9a802', BillingFirstName='Sharon', BillingLastName='Hough', BillingCompanyName='', BillingAddress1='987 Emory Parc Place', BillingAddress2='', BillingCity='Decatur', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30033', BillingPhone='404-316-0975', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Hough', ShippingCompanyName='', ShippingAddress1='987 Emory Parc Place', ShippingAddress2='', ShippingCity='Decatur', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30033', ShippingPhone='404-316-0975', ShippingFax='Residential', Email='sharonhough@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='40075794841', SessionID='5c0dbc32226e5a5d02e890f84a36f103', SubTotal='75.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='75.6', RefundAmount='0', PaymentDate='2017-04-24 05:05:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-24 05:05:11' WHERE OrderID = '1419'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1419'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1419' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1419', ItemID='Item_58fdd7b07f962', ParentItemID='', ItemType='Product', ReferenceID='49007', ItemName='Souvenir de Paris Velvet Tea Towel
Size : Tea Towel Dimensions : 24x31 ', 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='5c0dbc32226e5a5d02e890f84a36f103', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1419', ItemID='Item_58fdd7f4ecacf', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='5c0dbc32226e5a5d02e890f84a36f103', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1419', ItemID='Item_58fddb6261773', ParentItemID='', ItemType='Product', ReferenceID='49008', ItemName='Souper Francais Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Pumpkin', 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='Pumpkin', SessionID='5c0dbc32226e5a5d02e890f84a36f103', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1419', ItemID='Item_58fddb33d8302', ParentItemID='', ItemType='Product', ReferenceID='49008', ItemName='Souper Francais Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Asparagus', 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='Asparagus', SessionID='5c0dbc32226e5a5d02e890f84a36f103', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1419'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1419' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1419', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-24 05:07:52'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1419'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1419', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
163=========Index =8362=========OrderID =1419====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1418' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1418', OrderNo='23041418', UserID='sugp_8cf74147adf9a612bc6d948e154f1a1b', BillingFirstName='Kathleen', BillingLastName='Porter', BillingCompanyName='', BillingAddress1='1420 Rossmay Drive', BillingAddress2='', BillingCity='Westfield', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46074', BillingPhone='402-650-8808', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Porter', ShippingCompanyName='', ShippingAddress1='1420 Rossmay Drive', ShippingAddress2='', ShippingCity='Westfield', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46074', ShippingPhone='402-650-8808', ShippingFax='Residential', Email='sug.porter@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='40075425471', SessionID='f468df0ceb98c725e5dc88d9cdcd7cad', SubTotal='424', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='424', ProductDiscount='0', VoucherAmount='0', GrandTotal='424', RefundAmount='0', PaymentDate='2017-04-23 18:35:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-23 18:35:52' WHERE OrderID = '1418'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1418'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1418' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1418', ItemID='Item_58fd4716229cb', ParentItemID='', ItemType='Product', ReferenceID='28767', ItemName='Lucerne Pillow Soft
Size : Standard 15 OZ. Dimensions : 20 x 26
Color : white', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='212', TaxPrice='0', TaxPercent='0', Price='212', PriceWithTax='212', Qty='2', Total='424', TotalWithTax='424', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='f468df0ceb98c725e5dc88d9cdcd7cad', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1418'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1418' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1418', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-23 18:38:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1418'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1418', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
164=========Index =8363=========OrderID =1418====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1417' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1417', OrderNo='22041417', UserID='', BillingFirstName='Gena', BillingLastName='Douzdjian', BillingCompanyName='', BillingAddress1='1880 Crest Dr', BillingAddress2='', BillingCity='Lake Oswego', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97034', BillingPhone='503-754-6414', BillingFax='Residential', ShippingFirstName='Gena', ShippingLastName='Douzdjian', ShippingCompanyName='', ShippingAddress1='1880 Crest Dr', ShippingAddress2='', ShippingCity='Lake Oswego', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97034', ShippingPhone='503-754-6414', ShippingFax='Residential', Email='douzdjian@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='40073971070', SessionID='7adb7a938ed3c9e298963b8336ac6042', SubTotal='62', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62', ProductDiscount='0', VoucherAmount='0', GrandTotal='62', RefundAmount='0', PaymentDate='2017-04-22 09:56:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-22 09:56:48' WHERE OrderID = '1417'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1417'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1417' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1417', ItemID='Item_58fb7d0a7d0c1', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='31', TaxPrice='0', TaxPercent='0', Price='31', PriceWithTax='31', Qty='2', Total='62', TotalWithTax='62', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7adb7a938ed3c9e298963b8336ac6042', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1417'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1417' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1417', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-22 09:57:08'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1417'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1417', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
165=========Index =8364=========OrderID =1417====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1416' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1416', OrderNo='22041416', UserID='pbern_69963578df101b146320ac3d34c8fc58', BillingFirstName='Patricia', BillingLastName='Berning', BillingCompanyName='', BillingAddress1='230 Greenmont Circle', BillingAddress2='', BillingCity='Alpharetta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30009', BillingPhone='678-773-8054', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Berning', ShippingCompanyName='', ShippingAddress1='230 Greenmont Circle', ShippingAddress2='', ShippingCity='Alpharetta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30009', ShippingPhone='678-773-8054', ShippingFax='Residential', Email='pbernin@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='40073889465', SessionID='e6c54d394f6a9b8be944c4950c0cd0e6', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2017-04-22 08:35:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-22 08:35:38' WHERE OrderID = '1416'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1416'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1416' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1416', ItemID='Item_58fb6843214dd', 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='2', Total='31.5', TotalWithTax='31.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='e6c54d394f6a9b8be944c4950c0cd0e6', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1416', ItemID='Item_58fb68432aaeb', ParentItemID='', ItemType='Product', ReferenceID='47119', ItemName='Provence Blue Napkin
Size : Square Dimensions : 22\"
Color : Lavender Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='1', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender Blue', SessionID='e6c54d394f6a9b8be944c4950c0cd0e6', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1416'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1416' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1416', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-22 08:37:06'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1416'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1416', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
166=========Index =8365=========OrderID =1416====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1415' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1415', OrderNo='20041415', UserID='', BillingFirstName='Susan', BillingLastName='Kelly', BillingCompanyName='', BillingAddress1='2712 Alejandro lane nw', BillingAddress2='', BillingCity='Albuquerque', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87104', BillingPhone='505-270-4485', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Kelly', ShippingCompanyName='', ShippingAddress1='2712 Alejandro lane nw', ShippingAddress2='', ShippingCity='Albuquerque', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87104', ShippingPhone='505-270-4485', ShippingFax='Residential', Email='susanhowarth505@icloud.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='40071831958', SessionID='dbd35427218b3aa6980d6d24000ff18a', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2017-04-20 20:32:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-20 20:32:09' WHERE OrderID = '1415'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1415'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1415' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1415', ItemID='Item_58f96e5618887', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='6', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dbd35427218b3aa6980d6d24000ff18a', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1415'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1415' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1415', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-20 20:33:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1415'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1415', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
167=========Index =8366=========OrderID =1415====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1414' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1414', OrderNo='20041414', UserID='nstar_1702c098666edfa61d9caad8e0b517d5', BillingFirstName='Nancy', BillingLastName='Star', BillingCompanyName='', BillingAddress1='36 The Fairway', BillingAddress2='', BillingCity='Montclair', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07043', BillingPhone='917-538-3981', BillingFax='Residential', ShippingFirstName='Elisabeth', ShippingLastName='Beck', ShippingCompanyName='', ShippingAddress1='508 Orange street', ShippingAddress2='', ShippingCity='New haven', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06511', ShippingPhone='917-538-3981', ShippingFax='Residential', Email='nstar@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40070727025', SessionID='ee7e58502ebd1c0a60160c682ea6ddd7', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='183', ProductDiscount='0', VoucherAmount='0', GrandTotal='183', RefundAmount='0', PaymentDate='2017-04-20 08:28:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-20 08:28:28' WHERE OrderID = '1414'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1414'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1414' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1414', ItemID='Item_58f8c4c2c7cf4', ParentItemID='', ItemType='Product', ReferenceID='36044', ItemName='Classic Hemstitch Extra Pillowcases - Pair
Size : Standard Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='2', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ee7e58502ebd1c0a60160c682ea6ddd7', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1414'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1414' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1414', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-20 08:29:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1414'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1414', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
168=========Index =8367=========OrderID =1414====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1413' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1413', OrderNo='20041413', UserID='', BillingFirstName='Cassandra', BillingLastName='McKee', BillingCompanyName='', BillingAddress1='6 Windsor Ridge', BillingAddress2='', BillingCity='Frisco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75034', BillingPhone='214-763-6951', BillingFax='Residential', ShippingFirstName='Cassandra', ShippingLastName='McKee', ShippingCompanyName='', ShippingAddress1='6 Windsor Ridge', ShippingAddress2='', ShippingCity='Frisco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75034', ShippingPhone='214-763-6951', ShippingFax='Residential', Email='cassandra@applianceinnovation.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='82d14afb387788164b0f3251d66e7154', SubTotal='396', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='396', ProductDiscount='0', VoucherAmount='0', GrandTotal='396', RefundAmount='0', PaymentDate='2017-04-20 06:34:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-20 06:34:16' WHERE OrderID = '1413'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1413'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1413' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1413', ItemID='Item_58f8aa78b61a5', ParentItemID='', ItemType='Product', ReferenceID='33660', ItemName='Venezia - Cornelian Napkin
Size : Set of 4 Dimensions : 23 x 23
Color : Cornelian', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='3', Total='396', TotalWithTax='396', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cornelian', SessionID='82d14afb387788164b0f3251d66e7154', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1413'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1413' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1413', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-20 06:35:40'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1413'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1413', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
169=========Index =8368=========OrderID =1413====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1412' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1412', OrderNo='19041412', UserID='smoro_fd7a8d2f0fd2c13bb77e574c5d61f311', BillingFirstName='Sofia', BillingLastName='Moroni', BillingCompanyName='', BillingAddress1='6015 Spirit St', BillingAddress2='Apt 111', BillingCity='Pittsburgh', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='15206', BillingPhone='203-492-9459', BillingFax='Residential', ShippingFirstName='Sofia', ShippingLastName='Moroni', ShippingCompanyName='', ShippingAddress1='601 W 113th St Apt 7B', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10025', ShippingPhone='203-492-9459', ShippingFax='Residential', Email='smoroni@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='40069961766', SessionID='83c496e8205325e0b6610c8dc9d66a7c', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2017-04-19 11:58:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-19 11:58:47' WHERE OrderID = '1412'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1412'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1412' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1412', ItemID='Item_58f7a4f6d03c1', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='83c496e8205325e0b6610c8dc9d66a7c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1412'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1412' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1412', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-19 12:03:14'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1412'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1412', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
170=========Index =8369=========OrderID =1412====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1411' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1411', OrderNo='18041411', UserID='rober_e5928baae543e6051701a6e2310e1d5c', BillingFirstName='Robert', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='1441 9th Avenue', BillingAddress2='Apt. 1804', BillingCity='San Diego', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92101', BillingPhone='619-906-1470', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='1441 9th Avenue', ShippingAddress2='Apt. 1804', ShippingCity='San Diego', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92101', ShippingPhone='619-906-1470', ShippingFax='Residential', Email='robertjon@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='40068742507', SessionID='1af8f96b3d4d1a797f4bf1077084bee6', SubTotal='410', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='410', ProductDiscount='0', VoucherAmount='0', GrandTotal='410', RefundAmount='0', PaymentDate='2017-04-18 16:18:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-18 16:18:46' WHERE OrderID = '1411'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1411'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1411' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1411', ItemID='Item_58f68de5d8582', ParentItemID='', ItemType='Product', ReferenceID='18095', ItemName='Olympe Towels
Size : Wash Cloth Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='6', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1af8f96b3d4d1a797f4bf1077084bee6', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1411', ItemID='Item_58f68de5e726a', ParentItemID='', ItemType='Product', ReferenceID='18093', ItemName='Olympe Towels
Size : Bath Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='4', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1af8f96b3d4d1a797f4bf1077084bee6', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1411', ItemID='Item_58f68de5ea459', ParentItemID='', ItemType='Product', ReferenceID='18092', ItemName='Olympe Towels
Size : Hand Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='38', TaxPrice='0', TaxPercent='0', Price='38', PriceWithTax='38', Qty='2', Total='76', TotalWithTax='76', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1af8f96b3d4d1a797f4bf1077084bee6', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1411', ItemID='Item_58f68de5ed592', ParentItemID='', ItemType='Product', ReferenceID='18091', ItemName='Olympe Towels
Size : Guest Dimensions :
Color : White', 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='4', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='1af8f96b3d4d1a797f4bf1077084bee6', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1411'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1411' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1411', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-18 16:20:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1411'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1411', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
171=========Index =8370=========OrderID =1411====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1410' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1410', OrderNo='18041410', UserID='', BillingFirstName='Joan', BillingLastName='Marta', BillingCompanyName='', BillingAddress1='570 s barfield drive', BillingAddress2='', BillingCity='Marco island', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34145', BillingPhone='302-379-1442', BillingFax='Residential', ShippingFirstName='Joan', ShippingLastName='Marta', ShippingCompanyName='', ShippingAddress1='570 s barfield drive', ShippingAddress2='', ShippingCity='Marco island', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34145', ShippingPhone='302-379-1442', ShippingFax='Residential', Email='joaniefitness@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='40068261200', SessionID='d44f9db97c9d8f64a69337f8b252c358', SubTotal='1130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1130', ProductDiscount='0', VoucherAmount='0', GrandTotal='1130', RefundAmount='0', PaymentDate='2017-04-18 11:46:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-18 11:46:54' WHERE OrderID = '1410'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1410'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1410' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1410', ItemID='Item_58f6509051278', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='2', Total='202', TotalWithTax='202', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='d44f9db97c9d8f64a69337f8b252c358', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1410', ItemID='Item_58f650906297c', 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='d44f9db97c9d8f64a69337f8b252c358', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1410', ItemID='Item_58f65090659fb', 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='d44f9db97c9d8f64a69337f8b252c358', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1410'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1410' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1410', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-18 11:48:05'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1410'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1410', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
172=========Index =8371=========OrderID =1410====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1409' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1409', OrderNo='18041409', UserID='', BillingFirstName='Jessica', BillingLastName='Swanton', BillingCompanyName='', BillingAddress1='7 Devonshire Drive', BillingAddress2='', BillingCity='Randolph', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07869', BillingPhone='973-933-2381', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Swanton', ShippingCompanyName='', ShippingAddress1='7 Devonshire Drive', ShippingAddress2='', ShippingCity='Randolph', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07869', ShippingPhone='973-933-2381', ShippingFax='Residential', Email='swantonjess@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='eebda3af460a22199ef2fd32703a1e0b', SubTotal='66', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='66', ProductDiscount='0', VoucherAmount='0', GrandTotal='66', RefundAmount='0', PaymentDate='2017-04-18 06:55:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-18 06:55:50' WHERE OrderID = '1409'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1409'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1409' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1409', ItemID='Item_58f60c6b72fd1', ParentItemID='', ItemType='Product', ReferenceID='49015', ItemName='La Carte Zinc Tea Towel
Size : Tea Towel Dimensions : 28x20 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='eebda3af460a22199ef2fd32703a1e0b', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1409', ItemID='Item_58f60c6b7c051', 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='eebda3af460a22199ef2fd32703a1e0b', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1409', ItemID='Item_58f60c6b84dd0', ParentItemID='', ItemType='Product', ReferenceID='50757', ItemName='Au Jardin Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Shoot Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shoot Green', SessionID='eebda3af460a22199ef2fd32703a1e0b', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1409'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1409' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1409', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-18 06:57:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1409'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1409', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
173=========Index =8372=========OrderID =1409====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1408' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1408', OrderNo='17041408', UserID='', BillingFirstName='Andra', BillingLastName='Liemandt', BillingCompanyName='', BillingAddress1='311 Bowie St', BillingAddress2='Apt 3503', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78703', BillingPhone='512-660-4968', BillingFax='Residential', ShippingFirstName='Andra', ShippingLastName='Liemandt', ShippingCompanyName='', ShippingAddress1='311 Bowie St', ShippingAddress2='Apt 3503', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78703', ShippingPhone='512-660-4968', ShippingFax='Residential', Email='liem.assist@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='40066367228', SessionID='4c9c8aae74e2e149749f4ac0ac5e6bb2', SubTotal='833', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='833', ProductDiscount='0', VoucherAmount='0', GrandTotal='833', RefundAmount='0', PaymentDate='2017-04-17 10:00:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-17 10:00:32' WHERE OrderID = '1408'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1408'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1408' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1408', ItemID='Item_58f4e674c5303', ParentItemID='', ItemType='Product', ReferenceID='32136', ItemName='Legna Classic Duvet Cover
Size : King Supreme Dimensions : 106 x 96
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='833', TaxPrice='0', TaxPercent='0', Price='833', PriceWithTax='833', Qty='1', Total='833', TotalWithTax='833', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='4c9c8aae74e2e149749f4ac0ac5e6bb2', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1408'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1408' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1408', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-17 10:00:50'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1408'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1408', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
174=========Index =8373=========OrderID =1408====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1407' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1407', OrderNo='17041407', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ddf82901ed9f5a88d462b194181b97aa', SubTotal='0', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='0', ProductDiscount='0', VoucherAmount='0', GrandTotal='0', RefundAmount='0', PaymentDate='2017-04-17 08:50:42', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-17 08:50:42' WHERE OrderID = '1407'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1407'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1407' ORDER BY OrderDetailID ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1407'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1407' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1407'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1407', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
175=========Index =8374=========OrderID =1407====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1406' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1406', OrderNo='16041406', UserID='', BillingFirstName='Peggy S.', BillingLastName='Blitz', BillingCompanyName='', BillingAddress1='242 Beacon St.', BillingAddress2='', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02116', BillingPhone='617-536-1131', BillingFax='Residential', ShippingFirstName='Peggy S.', ShippingLastName='Blitz', ShippingCompanyName='', ShippingAddress1='776 Boylston St Unit E09G', ShippingAddress2='', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02199', ShippingPhone='617-536-1131', ShippingFax='Residential', Email='blitz@alum.mit.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='40065352190', SessionID='a54daa52bb380b78a1c9e5010c9051a2', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2017-04-16 15:28:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-16 15:28:08' WHERE OrderID = '1406'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1406'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1406' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1406', ItemID='Item_58f38768b8eb1', ParentItemID='', ItemType='Product', ReferenceID='52825', ItemName='Tarte Aux Pommes Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='a54daa52bb380b78a1c9e5010c9051a2', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1406', ItemID='Item_58f3dd49ebfe9', 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='a54daa52bb380b78a1c9e5010c9051a2', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1406', ItemID='Item_58f3decc240d0', 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='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Garnet Red', SessionID='a54daa52bb380b78a1c9e5010c9051a2', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1406', ItemID='Item_58f3dff59ea55', ParentItemID='', ItemType='Product', ReferenceID='50744', ItemName='Saveurs Bretagne Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Ocean', 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='Ocean', SessionID='a54daa52bb380b78a1c9e5010c9051a2', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1406'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1406' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1406', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-16 15:29:48'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1406'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1406', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
176=========Index =8375=========OrderID =1406====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1405' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1405', OrderNo='15041405', UserID='dnice_4b4d77340d31a39f73871f4baabb03c1', BillingFirstName='David', BillingLastName='Nice', BillingCompanyName='', BillingAddress1='329 Union St', BillingAddress2='', BillingCity='Doylestown', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18901', BillingPhone='215-230-0753', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Nice', ShippingCompanyName='', ShippingAddress1='329 Union St', ShippingAddress2='', ShippingCity='Doylestown', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18901', ShippingPhone='215-230-0753', ShippingFax='Residential', Email='dnice329@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='40064598855', SessionID='68d4347e917ac26f30af882b97e8d9a9', SubTotal='279.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='279.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='279.3', RefundAmount='0', PaymentDate='2017-04-15 16:36:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-15 16:36:27' WHERE OrderID = '1405'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1405'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1405' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1405', ItemID='Item_58f29fcaa3e4d', ParentItemID='', ItemType='Product', ReferenceID='44175', ItemName='Coated Provence Strawberry Coated Tablecloths
Size : Rectangle Dimensions : 69 x 126
Color : Strawberry', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='279.3', TaxPrice='0', TaxPercent='0', Price='279.3', PriceWithTax='279.3', Qty='1', Total='279.3', TotalWithTax='279.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Strawberry', SessionID='68d4347e917ac26f30af882b97e8d9a9', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1405'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1405' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1405', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-15 16:36:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1405'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1405', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
177=========Index =8376=========OrderID =1405====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1404' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1404', OrderNo='15041404', UserID='stanz_e10d576e29a0550f70ed8940dc1dd466', BillingFirstName='Constance', BillingLastName='Kramer', BillingCompanyName='', BillingAddress1='572 Stratford Avenue', BillingAddress2='', BillingCity='St Louis', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63130', BillingPhone='314-359-5828', BillingFax='Residential', ShippingFirstName='Constance', ShippingLastName='Kramer', ShippingCompanyName='', ShippingAddress1='572 Stratford Avenue', ShippingAddress2='', ShippingCity='St Louis', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63130', ShippingPhone='314-359-5828', ShippingFax='Residential', Email='stanzi@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='40064198777', SessionID='97495251a1271ee6e7a6161276fee44f', SubTotal='110.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='110.6', RefundAmount='0', PaymentDate='2017-04-15 10:09:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-15 10:09:54' WHERE OrderID = '1404'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1404'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1404' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1404', ItemID='Item_58f2456dba0a3', ParentItemID='', ItemType='Product', ReferenceID='44071', ItemName='Coated Zingaro Pink Coated Tablecloths
Size : Coated Square Dimensions : 55 x 55
Color : Pink/Red', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110.6', TaxPrice='0', TaxPercent='0', Price='110.6', PriceWithTax='110.6', Qty='1', Total='110.6', TotalWithTax='110.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink/Red', SessionID='97495251a1271ee6e7a6161276fee44f', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1404'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1404' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1404', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-15 10:10:09'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1404'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1404', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
178=========Index =8377=========OrderID =1404====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1403' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1403', OrderNo='14041403', UserID='megcw_3c64df84acd155a3ac461e8dee84e08f', BillingFirstName='megan', BillingLastName='skillern', BillingCompanyName='', BillingAddress1='2518 Wooldridge Drive', BillingAddress2='', BillingCity='austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78793', BillingPhone='512-779-4729', BillingFax='Residential', ShippingFirstName='megan', ShippingLastName='skillern', ShippingCompanyName='', ShippingAddress1='2518 Wooldridge Drive', ShippingAddress2='', ShippingCity='austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78793', ShippingPhone='512-779-4729', ShippingFax='Residential', Email='megcw@live.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='40062902376', SessionID='20c6afafb551c4993d10bbddb5771e08', SubTotal='1216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1216', ProductDiscount='0', VoucherAmount='121.6', GrandTotal='1094.4', RefundAmount='0', PaymentDate='2017-04-14 11:37:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-14 11:37:12' WHERE OrderID = '1403'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1403'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1403' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1403', ItemID='Item_58f1083dedca7', ParentItemID='', ItemType='Product', ReferenceID='24853', ItemName='Legna Lucca Stripe Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='20c6afafb551c4993d10bbddb5771e08', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1403', ItemID='Item_58f1083e125a5', ParentItemID='', ItemType='Product', ReferenceID='24859', ItemName='Legna Lucca Stripe Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='20c6afafb551c4993d10bbddb5771e08', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1403', ItemID='Item_58f1083e15849', ParentItemID='', ItemType='Product', ReferenceID='24872', ItemName='Legna Lucca Stripe 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='20c6afafb551c4993d10bbddb5771e08', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1403'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1403' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1403', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-14 11:38:01'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1403'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1403', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
179=========Index =8378=========OrderID =1403====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1402' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1402', OrderNo='13041402', UserID='pauli_43fa6b742eb57cf7a8baaef921a5a7fb', BillingFirstName='Pauline', BillingLastName='Winick', BillingCompanyName='', BillingAddress1='4925 Collins Avenue', BillingAddress2='Apt 12 a', BillingCity='Miami Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33140', BillingPhone='305-282-8881', BillingFax='Residential', ShippingFirstName='Pauline', ShippingLastName='Winick', ShippingCompanyName='', ShippingAddress1='4925 Collins Avenue', ShippingAddress2='Apt 12 a', ShippingCity='Miami Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33140', ShippingPhone='305-282-8881', ShippingFax='Residential', Email='pauline.winick@gmail.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='40062116747', SessionID='710855f5fc56685a2e54aea300ccd508', SubTotal='885', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='885', ProductDiscount='0', VoucherAmount='88.5', GrandTotal='796.5', RefundAmount='0', PaymentDate='2017-04-13 18:35:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-13 18:35:14' WHERE OrderID = '1402'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1402'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1402' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1402', ItemID='Item_58f017ce7e029', ParentItemID='', ItemType='Product', ReferenceID='49756', ItemName='Pergola Counterpane Counterpane
Size : One Size Dimensions : 79\" x 63\" ', ItemStatus='Normal', ItemNo='Counterpane', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='570', TaxPrice='0', TaxPercent='0', Price='570', PriceWithTax='570', Qty='1', Total='570', TotalWithTax='570', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='710855f5fc56685a2e54aea300ccd508', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1402', ItemID='Item_58f017fb6d5a4', ParentItemID='', ItemType='Product', ReferenceID='49647', ItemName='Pergola Quilt Quilt
Size : Queen Dimensions : 98\" x 98\" ', ItemStatus='Normal', ItemNo='Quilt', 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='', SessionID='710855f5fc56685a2e54aea300ccd508', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1402'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1402' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1402', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-13 18:36:58'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1402'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1402', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
180=========Index =8379=========OrderID =1402====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1401' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1401', OrderNo='13041401', UserID='', BillingFirstName='Connie M', BillingLastName='Kalberg', BillingCompanyName='', BillingAddress1='14067 Sylvan Dr.', BillingAddress2='', BillingCity='Bigfork', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59911', BillingPhone='406-544-5773', BillingFax='Residential', ShippingFirstName='Connie M', ShippingLastName='Kalberg', ShippingCompanyName='', ShippingAddress1='14067 Sylvan Dr.', ShippingAddress2='', ShippingCity='Bigfork', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59911', ShippingPhone='406-544-5773', ShippingFax='Residential', Email='dckalberg@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='40061421875', SessionID='5b1abeb7c53d2dd9d89c4f40ac6d586a', SubTotal='189', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='189', ProductDiscount='0', VoucherAmount='0', GrandTotal='189', RefundAmount='0', PaymentDate='2017-04-13 10:37:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-13 10:37:06' WHERE OrderID = '1401'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1401'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1401' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1401', ItemID='Item_58efa8a11e76f', ParentItemID='', ItemType='Product', ReferenceID='19767', ItemName='Purists Flannel Fitted Sheets
Size : Cal. 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='1', Total='189', TotalWithTax='189', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='5b1abeb7c53d2dd9d89c4f40ac6d586a', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1401'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1401' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1401', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-13 10:37:55'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1401'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1401', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
181=========Index =8380=========OrderID =1401====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1400' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1400', OrderNo='12041400', UserID='', BillingFirstName='Kevin', BillingLastName='Hornbeck', BillingCompanyName='', BillingAddress1='668 Hayes St.', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94102', BillingPhone='816-522-8560', BillingFax='Residential', ShippingFirstName='Kevin', ShippingLastName='Hornbeck', ShippingCompanyName='', ShippingAddress1='37 Graham Street, Suite 150', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94129', ShippingPhone='816-522-8560', ShippingFax='Commercial', Email='kevin.a.hornbeck@gmail.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='40060848983', SessionID='c8d7674aa537cb3e6b47ac526e860676', SubTotal='68', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='68', ProductDiscount='0', VoucherAmount='6.8', GrandTotal='61.2', RefundAmount='0', PaymentDate='2017-04-12 19:44:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-12 19:44:04' WHERE OrderID = '1400'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1400'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1400' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1400', ItemID='Item_58eed6e496888', ParentItemID='', ItemType='Product', ReferenceID='42916', ItemName='Indulgence Towels
Size : Bath Towel Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c8d7674aa537cb3e6b47ac526e860676', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1400'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1400' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1400', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-12 19:44:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1400'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1400', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
182=========Index =8381=========OrderID =1400====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1399' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1399', OrderNo='12041399', UserID='', BillingFirstName='', BillingLastName='', BillingCompanyName='', BillingAddress1='', BillingAddress2='', BillingCity='', BillingState='', BillingArea='', BillingCountry='', BillingZipCode='', BillingPhone='', BillingFax='Residential', ShippingFirstName='', ShippingLastName='', ShippingCompanyName='', ShippingAddress1='', ShippingAddress2='', ShippingCity='', ShippingState='', ShippingArea='', ShippingCountry='', ShippingZipCode='', ShippingPhone='', ShippingFax='Residential', Email='', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9ca69f146431ef32057d721d45fa5dcc', SubTotal='0', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='0', ProductDiscount='0', VoucherAmount='0', GrandTotal='0', RefundAmount='0', PaymentDate='2017-04-12 11:02:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-12 11:02:07' WHERE OrderID = '1399'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1399'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1399' ORDER BY OrderDetailID ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1399'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1399' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1399'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1399', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
183=========Index =8382=========OrderID =1399====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1398' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1398', OrderNo='11041398', UserID='villa_be71b9f17773b34279ddd74acceb999b', BillingFirstName='Paola', BillingLastName='Visconti', BillingCompanyName='', BillingAddress1='18 Castle Road', BillingAddress2='Bitterne Park', BillingCity='Southampton', BillingState='Hampshire', BillingArea='', BillingCountry='United Kingdom', BillingZipCode='SO181QQ', BillingPhone='01447775834508', BillingFax='Residential', ShippingFirstName='Paola', ShippingLastName='Visconti', ShippingCompanyName='', ShippingAddress1='P.O. Box 1794', ShippingAddress2='', ShippingCity='Oracle', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85623', ShippingPhone='520-896-0411', ShippingFax='Residential', Email='villa.casa.linda@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='40059056862', SessionID='bc7bad53d2303e995200715ba74eac5c', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2017-04-11 15:25:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-11 15:25:57' WHERE OrderID = '1398'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1398'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1398' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1398', ItemID='Item_58ed2f9c897cb', ParentItemID='', ItemType='Product', ReferenceID='23457', ItemName='Bamboo Basic Towel
Size : Hand Dimensions : 16 x 30
Color : Wheat', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='3', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='bc7bad53d2303e995200715ba74eac5c', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1398'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1398' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1398', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-11 15:27:27'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1398'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1398', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
184=========Index =8383=========OrderID =1398====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1397' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1397', OrderNo='11041397', UserID='', BillingFirstName='Susanne', BillingLastName='Dern', BillingCompanyName='', BillingAddress1='1123 Southdown Road', BillingAddress2='', BillingCity='Hillsborough', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94010', BillingPhone='650-579-0987', BillingFax='Residential', ShippingFirstName='Susanne', ShippingLastName='Dern', ShippingCompanyName='', ShippingAddress1='1123 Southdown Road', ShippingAddress2='', ShippingCity='Hillsborough', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94010', ShippingPhone='650-579-0987', ShippingFax='Residential', Email='dern1123@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7211be4592e30447a37f912edd165425', SubTotal='216.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='256.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='256.3', RefundAmount='0', PaymentDate='2017-04-11 09:06:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-11 09:06:13' WHERE OrderID = '1397'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1397'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1397' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1397', ItemID='Item_58eceff60cf2c', ParentItemID='', ItemType='Product', ReferenceID='48013', ItemName='Coated Provence Lav Blue Coated Tablecloth
Size : Coated Oblong Dimensions : 69 x 98 ', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216.3', TaxPrice='0', TaxPercent='0', Price='216.3', PriceWithTax='216.3', Qty='1', Total='216.3', TotalWithTax='216.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7211be4592e30447a37f912edd165425', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1397'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1397' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1397', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-11 09:07:17'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1397'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1397', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
185=========Index =8384=========OrderID =1397====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1396' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1396', OrderNo='10041396', UserID='lisaj_927b380c7405a9ff3a1a3edb0ab89084', BillingFirstName='Lisa', BillingLastName='Jubas', BillingCompanyName='', BillingAddress1='2019 Farrell Avenue', BillingAddress2='Unit A', BillingCity='Redondo Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90278', BillingPhone='949-439-4409', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Jubas', ShippingCompanyName='', ShippingAddress1='2019 Farrell Avenue', ShippingAddress2='Unit A', ShippingCity='Redondo Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90278', ShippingPhone='949-439-4409', ShippingFax='Residential', Email='lisajubas@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='664507425f86ed361664987fbef4fe04', SubTotal='110.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='110.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='110.6', RefundAmount='0', PaymentDate='2017-04-10 15:40:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-10 15:40:47' WHERE OrderID = '1396'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1396'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1396' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1396', ItemID='Item_58ebfb2cdf38f', ParentItemID='', ItemType='Product', ReferenceID='47997', ItemName='Coated Zingaro Turqoise Coated Tablecloth
Size : Coated Square Dimensions : 55 x 55 ', ItemStatus='Normal', ItemNo='Coated Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='110.6', TaxPrice='0', TaxPercent='0', Price='110.6', PriceWithTax='110.6', Qty='1', Total='110.6', TotalWithTax='110.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='664507425f86ed361664987fbef4fe04', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1396'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1396' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1396', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-10 15:42:11'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1396'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1396', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
186=========Index =8385=========OrderID =1396====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1395' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1395', OrderNo='10041395', UserID='', BillingFirstName='Elizabeth', BillingLastName='Letcher', BillingCompanyName='', BillingAddress1='129 Elsie Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94110', BillingPhone='415-860-0323', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Letcher', ShippingCompanyName='', ShippingAddress1='129 Elsie Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94110', ShippingPhone='415-860-0323', ShippingFax='Residential', Email='esl@elizabethletcher.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='40057102352', SessionID='6ef3bc7d40c57f1288c10bbaeeb55605', SubTotal='970', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='970', ProductDiscount='0', VoucherAmount='0', GrandTotal='970', RefundAmount='0', PaymentDate='2017-04-10 11:37:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-10 11:37:05' WHERE OrderID = '1395'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1395'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1395' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1395', ItemID='Item_58ebc0f056239', ParentItemID='', ItemType='Product', ReferenceID='49378', ItemName='Enfleur Flat Sheets
Size : King Dimensions : 114 x 116\"
Color : Prairie', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='385', TaxPrice='0', TaxPercent='0', Price='385', PriceWithTax='385', Qty='1', Total='385', TotalWithTax='385', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='6ef3bc7d40c57f1288c10bbaeeb55605', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1395', ItemID='Item_58ebc0f066695', ParentItemID='', ItemType='Product', ReferenceID='49379', ItemName='Enfleur Fitted Sheets
Size : Cal King Dimensions : 75 x 85\"
Color : Prairie', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='325', TaxPrice='0', TaxPercent='0', Price='325', PriceWithTax='325', Qty='1', Total='325', TotalWithTax='325', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='6ef3bc7d40c57f1288c10bbaeeb55605', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1395', ItemID='Item_58ebc0f069d29', ParentItemID='', ItemType='Product', ReferenceID='49388', ItemName='Enfleur Sham - Each
Size : King Dimensions : 21 x 37\"
Color : Prairie', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='130', TaxPrice='0', TaxPercent='0', Price='130', PriceWithTax='130', Qty='2', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='6ef3bc7d40c57f1288c10bbaeeb55605', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1395'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1395' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1395', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-10 11:37:25'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1395'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1395', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
187=========Index =8386=========OrderID =1395====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1394' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1394', OrderNo='10041394', UserID='maxwy_552429c8c5c1894951b50916e8c59553', BillingFirstName='max', BillingLastName='wygod', BillingCompanyName='', BillingAddress1='443 greenwich st apt 4C', BillingAddress2='', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10013', BillingPhone='858-342-2278', BillingFax='Residential', ShippingFirstName='max', ShippingLastName='wygod', ShippingCompanyName='', ShippingAddress1='443 greenwich st apt 4C', ShippingAddress2='', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10013', ShippingPhone='858-342-2278', ShippingFax='Residential', Email='maxwygod@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='40056719866', SessionID='718dad837796216bd60b43137d40478b', SubTotal='797', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='797', ProductDiscount='0', VoucherAmount='0', GrandTotal='797', RefundAmount='0', PaymentDate='2017-04-10 08:33:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-10 08:33:35' WHERE OrderID = '1394'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1394'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1394' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1394', ItemID='Item_58eb97784b1f8', 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='1', Total='797', TotalWithTax='797', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='718dad837796216bd60b43137d40478b', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1394'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1394' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1394', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-10 08:34:07'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1394'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1394', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
188=========Index =8387=========OrderID =1394====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1393' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1393', OrderNo='09041393', UserID='', BillingFirstName='Sherry', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='6241 Crescent Park West', BillingAddress2='Unit 102', BillingCity='Playa Vista', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90094', BillingPhone='310-751-6750', BillingFax='Residential', ShippingFirstName='Sherry', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='6241 Crescent Park West', ShippingAddress2='Unit 102', ShippingCity='Playa Vista', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90094', ShippingPhone='310-751-6750', ShippingFax='Residential', Email='bth12120@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='40055972943', SessionID='b8d154905c68bca646baf690a3085428', SubTotal='51.599999999999994', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='51.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='51.6', RefundAmount='0', PaymentDate='2017-04-09 16:53:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-09 16:53:48' WHERE OrderID = '1393'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1393'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1393' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1393', ItemID='Item_58eabb0920e11', ParentItemID='', ItemType='Product', ReferenceID='52324', ItemName='Collector Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Thyme', 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='Thyme', SessionID='b8d154905c68bca646baf690a3085428', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1393', ItemID='Item_58eabb09296f2', ParentItemID='', ItemType='Product', ReferenceID='49012', ItemName='Infusions Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Camomile', 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='Camomile', SessionID='b8d154905c68bca646baf690a3085428', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1393', ItemID='Item_58eabb0931eb9', ParentItemID='', ItemType='Product', ReferenceID='50747', ItemName='Bagatelle Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Aqua Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua Green', SessionID='b8d154905c68bca646baf690a3085428', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1393'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1393' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1393', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-09 16:55:41'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1393'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1393', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
189=========Index =8388=========OrderID =1393====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1392' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1392', OrderNo='09041392', UserID='smlut_6098dfc631f0ea307f4bfb3724c25a3e', BillingFirstName='Sheila', BillingLastName='Luthi', BillingCompanyName='', BillingAddress1='16391 S. Hall St.', BillingAddress2='', BillingCity='Olathe', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='66062', BillingPhone='913-485-1837', BillingFax='Residential', ShippingFirstName='Sheila', ShippingLastName='Luthi', ShippingCompanyName='', ShippingAddress1='16391 S. Hall St.', ShippingAddress2='', ShippingCity='Olathe', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='66062', ShippingPhone='913-485-1837', ShippingFax='Residential', Email='smluthi@gmail.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='60078491696', SessionID='720564585fdc45da6235aee1e60de332', SubTotal='91', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='91', ProductDiscount='0', VoucherAmount='9.1', GrandTotal='81.9', RefundAmount='0', PaymentDate='2017-04-09 09:49:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-09 09:49:14' WHERE OrderID = '1392'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1392'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1392' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1392', ItemID='Item_58e844d0bb0e5', ParentItemID='', ItemType='Product', ReferenceID='47448', ItemName='Ailleurs Dec Pillow Dec Pillow
Size : Square Dimensions : 17 x 17 ', ItemStatus='Normal', ItemNo='Dec Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='91', TaxPrice='0', TaxPercent='0', Price='91', PriceWithTax='91', Qty='1', Total='91', TotalWithTax='91', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='720564585fdc45da6235aee1e60de332', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1392'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1392' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1392', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-09 09:52:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1392'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1392', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
190=========Index =8389=========OrderID =1392====Time =02:40:03
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1391' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1391', OrderNo='07041391', UserID='', BillingFirstName='SUEGAY', BillingLastName='VICCELLIO', BillingCompanyName='', BillingAddress1='4201 W JEVON LN', BillingAddress2='', BillingCity='LAKE CHARLES', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70605', BillingPhone='337-912-8643', BillingFax='Residential', ShippingFirstName='SUEGAY', ShippingLastName='VICCELLIO', ShippingCompanyName='', ShippingAddress1='4201 W JEVON LN', ShippingAddress2='', ShippingCity='LAKE CHARLES', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70605', ShippingPhone='337-912-8643', ShippingFax='Residential', Email='sgviccellio@ssvcs.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='40055075009', SessionID='715e2dd42983e2ca1cb88ce7d608ce7e', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='42.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.25', RefundAmount='0', PaymentDate='2017-04-07 13:14:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-07 13:14:41' WHERE OrderID = '1391'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1391'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1391' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1391', ItemID='Item_58e7e4926f381', ParentItemID='', ItemType='Product', ReferenceID='51571', ItemName='Calendar Combo Tea Towels
Size : Set of Two Dimensions : 24 x 31\" ', ItemStatus='Normal', ItemNo='Tea Towels', 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='715e2dd42983e2ca1cb88ce7d608ce7e', SessionInfo='', CreatedDate='2026-01-27 02:40:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1391'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1391' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1391', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-07 13:15:33'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1391'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1391', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
191=========Index =8390=========OrderID =1391====Time =02:40:04
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1390' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1390', OrderNo='07041390', UserID='', BillingFirstName='Kathleen', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='9659 E Perry Center Road', BillingAddress2='', BillingCity='Mt. Horeb', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53572', BillingPhone='608-798-0201', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='9659 E Perry Center Road', ShippingAddress2='', ShippingCity='Mt. Horeb', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53572', ShippingPhone='608-798-0201', ShippingFax='Residential', Email='johnsonkathleen51@yahoo.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='40054688987', SessionID='373b17243775231d4c4be63bdc2521a1', SubTotal='33.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='39.85', ProductDiscount='0', VoucherAmount='3.36', GrandTotal='36.49', RefundAmount='0', PaymentDate='2017-04-07 09:57:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-07 09:57:05' WHERE OrderID = '1390'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1390'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1390' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1390', ItemID='Item_58e7b470a88d9', ParentItemID='', ItemType='Product', ReferenceID='49012', ItemName='Infusions Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Mandarin', 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='Mandarin', SessionID='373b17243775231d4c4be63bdc2521a1', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1390', ItemID='Item_58e7b5cc201c3', ParentItemID='', ItemType='Product', ReferenceID='49008', ItemName='Souper Francais Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Lentil', 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='Lentil', SessionID='373b17243775231d4c4be63bdc2521a1', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1390'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1390' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1390', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-07 09:58:31'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1390'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1390', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
192=========Index =8391=========OrderID =1390====Time =02:40:04
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1389' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1389', OrderNo='03041389', UserID='', BillingFirstName='Joey', BillingLastName='Warren', BillingCompanyName='', BillingAddress1='1401 N. Devon Ave', BillingAddress2='', BillingCity='East Wenatchee', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98802', BillingPhone='509-888-3325', BillingFax='Residential', ShippingFirstName='Joey', ShippingLastName='Warren', ShippingCompanyName='', ShippingAddress1='1401 N. Devon Ave', ShippingAddress2='', ShippingCity='East Wenatchee', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98802', ShippingPhone='509-888-3325', ShippingFax='Residential', Email='threebeards@nwi.net', Comments='', VoucherText='', VoucherCode='Anniv20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40046787772', SessionID='bce50e3fb4c01d22f0b5af478e18af7b', SubTotal='240', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='240', ProductDiscount='0', VoucherAmount='48', GrandTotal='192', RefundAmount='0', PaymentDate='2017-04-03 05:21:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-03 05:21:00' WHERE OrderID = '1389'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1389'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1389' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1389', ItemID='Item_58e22dd040f51', ParentItemID='', ItemType='Product', ReferenceID='17600', ItemName='Celeste 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='240', TaxPrice='0', TaxPercent='0', Price='240', PriceWithTax='240', Qty='1', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='bce50e3fb4c01d22f0b5af478e18af7b', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1389'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1389' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1389', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-03 05:22:19'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1389'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1389', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
193=========Index =8392=========OrderID =1389====Time =02:40:04
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1388' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1388', OrderNo='03041388', UserID='jina4_8bce05631a4adf9c5ae8f930539b7852', BillingFirstName='Jina', BillingLastName='Kettleson', BillingCompanyName='', BillingAddress1='10648 Woodbridge St. #109', BillingAddress2='', BillingCity='Toluca Lake', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91602', BillingPhone='310-310-1349', BillingFax='Residential', ShippingFirstName='Jina', ShippingLastName='Kettleson', ShippingCompanyName='', ShippingAddress1='10648 Woodbridge St. #109', ShippingAddress2='', ShippingCity='Toluca Lake', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91602', ShippingPhone='310-310-1349', ShippingFax='Residential', Email='jina47@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='40046695010', SessionID='cf1478228574bbf630639ec0814a720b', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='390', ProductDiscount='0', VoucherAmount='0', GrandTotal='390', RefundAmount='0', PaymentDate='2017-04-03 02:18:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-03 02:18:46' WHERE OrderID = '1388'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1388'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1388' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1388', ItemID='Item_58e203ff4269a', ParentItemID='', ItemType='Product', ReferenceID='49157', ItemName='Prestige Bath Rugs
Size : Guest Dimensions : 24 x 24\"
Color : Blush', ItemStatus='Normal', ItemNo='Bath Rugs', 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='Blush', SessionID='cf1478228574bbf630639ec0814a720b', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1388', ItemID='Item_58e203ff4656f', ParentItemID='', ItemType='Product', ReferenceID='49159', ItemName='Prestige Bath Rugs
Size : Bath Rug Dimensions : 28 x 55\"
Color : Cobalt', ItemStatus='Normal', ItemNo='Bath Rugs', 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='Cobalt', SessionID='cf1478228574bbf630639ec0814a720b', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1388', ItemID='Item_58e204e84829b', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Anemone', 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='Anemone', SessionID='cf1478228574bbf630639ec0814a720b', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1388'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1388' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1388', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-03 02:22:13'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1388'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1388', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
194=========Index =8393=========OrderID =1388====Time =02:40:04
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1387' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1387', OrderNo='02041387', UserID='', BillingFirstName='Amy', BillingLastName='Villasana', BillingCompanyName='', BillingAddress1='4301 Southern Avenue', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='972-345-3057', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Villasana', ShippingCompanyName='', ShippingAddress1='4301 Southern Avenue', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='972-345-3057', ShippingFax='Residential', Email='Cribbins07@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='40046221676', SessionID='4128ab53315857331f5105f4bd47085f', SubTotal='1281', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1281', ProductDiscount='0', VoucherAmount='0', GrandTotal='1281', RefundAmount='0', PaymentDate='2017-04-02 16:59:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-02 16:59:32' WHERE OrderID = '1387'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1387'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1387' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1387', ItemID='Item_58e181cd0ad8e', ParentItemID='', ItemType='Product', ReferenceID='43795', ItemName='Modena Flat Sheets
Size : King Dimensions : ', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4128ab53315857331f5105f4bd47085f', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1387', ItemID='Item_58e181cd13425', ParentItemID='', ItemType='Product', ReferenceID='43801', ItemName='Modena Fitted Sheets
Size : King Dimensions : ', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4128ab53315857331f5105f4bd47085f', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1387', ItemID='Item_58e181cd1bbe8', ParentItemID='', ItemType='Product', ReferenceID='43808', ItemName='Modena Pillowcases (each)
Size : Standard Dimensions : ', ItemStatus='Normal', ItemNo='Pillowcases (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='97', TaxPrice='0', TaxPercent='0', Price='97', PriceWithTax='97', Qty='3', Total='291', TotalWithTax='291', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4128ab53315857331f5105f4bd47085f', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1387'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1387' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1387', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-02 17:00:03'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1387'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1387', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
195=========Index =8394=========OrderID =1387====Time =02:40:04
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1386' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1386', OrderNo='02041386', UserID='ragat_80a5d17007acc894e0fbb637fb0d6036', BillingFirstName='Teresa', BillingLastName='Ragatz', BillingCompanyName='', BillingAddress1='2127 Brickell Avenue', BillingAddress2='Apt. 2001', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33129', BillingPhone='305-798-7227', BillingFax='Residential', ShippingFirstName='Teresa', ShippingLastName='Ragatz', ShippingCompanyName='', ShippingAddress1='2127 Brickell Avenue', ShippingAddress2='Apt. 2001', ShippingCity='Miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33129', ShippingPhone='305-798-7227', ShippingFax='Residential', Email='ragatz@irlaw.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='40046113116', SessionID='132277be4fc473496c85ccd94570faaf', SubTotal='675', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='675', ProductDiscount='0', VoucherAmount='0', GrandTotal='675', RefundAmount='0', PaymentDate='2017-04-02 15:00:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-02 15:00:38' WHERE OrderID = '1386'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1386'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1386' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1386', ItemID='Item_58e165ad805e9', ParentItemID='', ItemType='Product', ReferenceID='48500', ItemName='Galant Coverlet Quilted Coverlets
Size : Queen Dimensions : 98x98
Color : Cuivre', ItemStatus='Normal', ItemNo='Quilted Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='337.5', TaxPrice='0', TaxPercent='0', Price='337.5', PriceWithTax='337.5', Qty='2', Total='675', TotalWithTax='675', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cuivre', SessionID='132277be4fc473496c85ccd94570faaf', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1386'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1386' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1386', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-02 15:01:29'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1386'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1386', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
196=========Index =8395=========OrderID =1386====Time =02:40:04
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1385' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1385', OrderNo='02041385', UserID='', BillingFirstName='Stephanie', BillingLastName='Cox', BillingCompanyName='', BillingAddress1='801 E. Beach Drive', BillingAddress2='BC1610', BillingCity='Galveston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77550', BillingPhone='281-796-2120', BillingFax='Residential', ShippingFirstName='Stephanie', ShippingLastName='Cox', ShippingCompanyName='', ShippingAddress1='2727 Kirby', ShippingAddress2='20E', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77098', ShippingPhone='281-796-2120', ShippingFax='Residential', Email='scox4320@gmai.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='40045900528', SessionID='f1baf7cfb514b9a06a3ef0829fd19258', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2017-04-02 11:29:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-02 11:29:58' WHERE OrderID = '1385'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1385'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1385' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1385', ItemID='Item_58e134aa35291', 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='f1baf7cfb514b9a06a3ef0829fd19258', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1385', ItemID='Item_58e134c80c763', ParentItemID='', ItemType='Product', ReferenceID='36910', ItemName='Santal 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='f1baf7cfb514b9a06a3ef0829fd19258', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1385'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1385' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1385', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-02 11:30:21'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1385'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1385', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
197=========Index =8396=========OrderID =1385====Time =02:40:04
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1384' LIMIT 0,1
UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1384', OrderNo='01041384', UserID='jina4_8bce05631a4adf9c5ae8f930539b7852', BillingFirstName='Jina', BillingLastName='Kettleson', BillingCompanyName='', BillingAddress1='10648 Woodbridge St. #109', BillingAddress2='', BillingCity='Toluca Lake', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91602', BillingPhone='310-310-1349', BillingFax='Residential', ShippingFirstName='Jina', ShippingLastName='Kettleson', ShippingCompanyName='', ShippingAddress1='10648 Woodbridge St. #109', ShippingAddress2='', ShippingCity='Toluca Lake', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91602', ShippingPhone='310-310-1349', ShippingFax='Residential', Email='jina47@mac.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Overnight -- Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c8f71edcdb799b7c3cf730b75bcd106e', SubTotal='200', TaxAmount='0', TaxPercentage='0', ShippingAmount='75', Total='275', ProductDiscount='0', VoucherAmount='0', GrandTotal='275', RefundAmount='0', PaymentDate='2017-04-01 13:10:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-04-01 13:10:38' WHERE OrderID = '1384'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1384'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1384' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1384', ItemID='Item_58dffac8b7543', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Anemone', 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='Anemone', SessionID='c8f71edcdb799b7c3cf730b75bcd106e', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1384', ItemID='Item_58dffac8c4cfb', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Anemone', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='2', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='c8f71edcdb799b7c3cf730b75bcd106e', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1384'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1384' ORDER BY CreatedDate ASC
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1384'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1384', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
198=========Index =8397=========OrderID =1384====Time =02:40:04
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1383' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1383'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1383' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1383', ItemID='Item_58dee666d7ef5', ParentItemID='', ItemType='Product', ReferenceID='49656', ItemName='Idylle Boutis Quilt
Size : Queen Dimensions : 98\" x 98\" ', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297', TaxPrice='0', TaxPercent='0', Price='297', PriceWithTax='297', Qty='1', Total='297', TotalWithTax='297', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7451ae0576bc564ea3c30b394851740c', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1383'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1383' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1383', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-04-01 06:00:23'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1383'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1383', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
199=========Index =8398=========OrderID =1383====Time =02:40:04
Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1382' LIMIT 0,1
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DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1382'
Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1382' ORDER BY OrderDetailID ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df129c28afb', ParentItemID='', ItemType='Product', ReferenceID='51200', ItemName='Abecedaire *New 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='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df12d77b07a', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe * New 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='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df13a04915a', ParentItemID='', ItemType='Product', ReferenceID='52317', ItemName='Eaux D'Ete Agrumes Tea Towel
Size : Oblong Dimensions : 24 x 31\"
Color : Grapefruit', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grapefruit', SessionID='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df14302d86a', 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='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df1570e6530', ParentItemID='', ItemType='Product', ReferenceID='47079', ItemName='Transparence Tea Towel
Size : 100% Linen Dimensions : 24 x 31
Color : Blue Aqua', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Aqua', SessionID='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df158caa734', ParentItemID='', ItemType='Product', ReferenceID='47080', ItemName='Carafes Tea Towel
Size : 100% Linen Dimensions : 24 x 31
Color : Blue Aqua', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Aqua', SessionID='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df16b924dcb', 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='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df16ef03e70', 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='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df1727e1047', ParentItemID='', ItemType='Product', ReferenceID='48998', ItemName='Pays de Provence Hand Towel
Size : Hand Towel Dimensions : 21x15
Color : Beige', ItemStatus='Normal', ItemNo='Hand Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.5', TaxPrice='0', TaxPercent='0', Price='16.5', PriceWithTax='16.5', Qty='1', Total='16.5', TotalWithTax='16.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Beige', SessionID='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df17764b361', ParentItemID='', ItemType='Product', ReferenceID='52433', ItemName='Eaux De Citrons 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='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df19da4cdcb', ParentItemID='', ItemType='Product', ReferenceID='52322', ItemName='Toucan Tea Towel
Size : One Size Dimensions : 20 x 28\" ', 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='', SessionID='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1382', ItemID='Item_58df1b99e26e0', ParentItemID='', ItemType='Product', ReferenceID='52324', ItemName='Collector Tea Towel
Size : Oblong Dimensions : 20 x 28\"
Color : Thyme', 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='Thyme', SessionID='cdb0641a5fe104ff918f8ce8f02d934d', SessionInfo='', CreatedDate='2026-01-27 02:40:04'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1382'
Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1382' ORDER BY CreatedDate ASC
INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1382', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-03-31 21:40:36'
DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1382'
INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1382', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'
200=========Index =8399=========OrderID =1382====Time =02:40:04
Timeout script
Refresh