Order Import 8600

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 8600, 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 8600, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1181' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1181', OrderNo='13011181', UserID='steph_beafcdee0ab1a5c245a8d2a6a3fc566b', BillingFirstName='Stephanie', BillingLastName='Dorgan', BillingCompanyName='', BillingAddress1='PO Box 1983', BillingAddress2='', BillingCity='Athens', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30603', BillingPhone='206-669-3434', BillingFax='Commercial', ShippingFirstName='Stephanie', ShippingLastName='Dorgan', ShippingCompanyName='', ShippingAddress1='3802 East John', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98112', ShippingPhone='206-669-3434', ShippingFax='Residential', Email='stephaniedorgan@mac.com', Comments='', VoucherText='', VoucherCode='YD40', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20361043613', SessionID='41afe253c0aff5ac69366f2082d94ad2', SubTotal='2760', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2760', ProductDiscount='0', VoucherAmount='1104', GrandTotal='1656', RefundAmount='0', PaymentDate='2017-01-13 02:14:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-13 02:14:25' WHERE OrderID = '1181'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1181'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1181' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1181', ItemID='Item_587889fe3b84c', ParentItemID='', ItemType='Product', ReferenceID='49397', ItemName='Vegetal Flat Sheets
Size : King Dimensions : 114\" x 116\"
Color : Honey', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='430', TaxPrice='0', TaxPercent='0', Price='430', PriceWithTax='430', Qty='1', Total='430', TotalWithTax='430', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='41afe253c0aff5ac69366f2082d94ad2', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1181', ItemID='Item_587889fe6c7ad', ParentItemID='', ItemType='Product', ReferenceID='49405', ItemName='Vegetal Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : Honey', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='625', TaxPrice='0', TaxPercent='0', Price='625', PriceWithTax='625', Qty='1', Total='625', TotalWithTax='625', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='41afe253c0aff5ac69366f2082d94ad2', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1181', ItemID='Item_587889fe72fd0', ParentItemID='', ItemType='Product', ReferenceID='49406', ItemName='Vegetal Sham - Each
Size : Standard Dimensions : 21 x 28\"
Color : Honey', 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='Honey', SessionID='41afe253c0aff5ac69366f2082d94ad2', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1181', ItemID='Item_587889fe7a478', ParentItemID='', ItemType='Product', ReferenceID='49407', ItemName='Vegetal Sham - Each
Size : King Dimensions : 21 x 37\"
Color : Honey', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='2', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='41afe253c0aff5ac69366f2082d94ad2', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1181', ItemID='Item_587889fe8091b', ParentItemID='', ItemType='Product', ReferenceID='49408', ItemName='Vegetal Sham - Each
Size : Euro Dimensions : 26\" x 26\"
Color : Honey', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='2', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='41afe253c0aff5ac69366f2082d94ad2', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1181', ItemID='Item_587889fe86c52', ParentItemID='', ItemType='Product', ReferenceID='49412', ItemName='Vegetal Quilt
Size : King Dimensions : 114 x 98\"
Color : Honey', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='775', TaxPrice='0', TaxPercent='0', Price='775', PriceWithTax='775', Qty='1', Total='775', TotalWithTax='775', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='41afe253c0aff5ac69366f2082d94ad2', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1181', ItemID='Item_587889fe8cdcd', ParentItemID='', ItemType='Product', ReferenceID='49742', ItemName='Vegetal Decorative Pillow Decorative Pillow
Size : One Size Dimensions : 17\" x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='', SessionID='41afe253c0aff5ac69366f2082d94ad2', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1181'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1181' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1181', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-13 02:15:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1181'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1181', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =8600=========OrderID =1181====Time =05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1180' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1180', OrderNo='12011180', UserID='jzbyt_686cc895989c8618d058f5e935350982', BillingFirstName='John', BillingLastName='Zinsmeyer', BillingCompanyName='', BillingAddress1='608 Via Lido Nord', BillingAddress2='', BillingCity='Newport Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92663', BillingPhone='714-803-8500', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Zinsmeyer', ShippingCompanyName='', ShippingAddress1='608 Via Lido Nord', ShippingAddress2='', ShippingCity='Newport Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92663', ShippingPhone='714-803-8500', ShippingFax='Residential', Email='jzbythesea@sbcglobal.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='fe9b07128b68b1beaa1a96fb4a44aaac', SubTotal='560', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='560', ProductDiscount='0', VoucherAmount='0', GrandTotal='560', RefundAmount='0', PaymentDate='2017-01-12 18:23:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-12 18:23:21' WHERE OrderID = '1180'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1180'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1180' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1180', ItemID='Item_58781d0482885', ParentItemID='', ItemType='Product', ReferenceID='30645', ItemName='Fresco Luxe White Ivory Ecru & Sable Tailored Shams
Size : Standard - Each Dimensions :
Color : Sable', ItemStatus='Normal', ItemNo='Tailored Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sable', SessionID='fe9b07128b68b1beaa1a96fb4a44aaac', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1180', ItemID='Item_58781d049485f', ParentItemID='', ItemType='Product', ReferenceID='30647', ItemName='Fresco Luxe White Ivory Ecru & Sable Tailored Shams
Size : Euro - Each Dimensions :
Color : Sable', ItemStatus='Normal', ItemNo='Tailored Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='3', Total='360', TotalWithTax='360', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sable', SessionID='fe9b07128b68b1beaa1a96fb4a44aaac', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1180'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1180' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1180', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-12 18:24:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1180'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1180', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =8601=========OrderID =1180====Time =05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1179' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1179', OrderNo='12011179', UserID='cnapo_ea737e13e25f7ebf70d3d4823010f872', BillingFirstName='Christine', BillingLastName='Napolitano', BillingCompanyName='', BillingAddress1='19 Andover Place', BillingAddress2='', BillingCity='Huntington', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11743', BillingPhone='631-223-3809', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Napolitano', ShippingCompanyName='', ShippingAddress1='19 Andover Place', ShippingAddress2='', ShippingCity='Huntington', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11743', ShippingPhone='631-223-3809', ShippingFax='Residential', Email='cnapolit117@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='db831a1d70770709c2f4761b3fc1b89b', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2017-01-12 14:43:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-12 14:43:06' WHERE OrderID = '1179'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1179'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1179' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1179', ItemID='Item_5877e9f29b323', ParentItemID='', ItemType='Product', ReferenceID='23620', ItemName='Shower Curtain - Alyssa Shower Curtain
Size : Standard Dimensions : 72 x 72
Color : White', ItemStatus='Normal', ItemNo='Shower Curtain', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='db831a1d70770709c2f4761b3fc1b89b', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1179'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1179' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1179'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1179', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =8602=========OrderID =1179====Time =05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1178' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1178', OrderNo='12011178', UserID='', BillingFirstName='alicia', BillingLastName='luther', BillingCompanyName='', BillingAddress1='901 s 2nd street unit 702', BillingAddress2='', BillingCity='minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55415', BillingPhone='612-770-4460', BillingFax='Residential', ShippingFirstName='alicia', ShippingLastName='luther', ShippingCompanyName='', ShippingAddress1='901 s 2nd street unit 702', ShippingAddress2='', ShippingCity='minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55415', ShippingPhone='612-770-4460', ShippingFax='Residential', Email='aliciaaluther@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='20360215814', SessionID='056f50db458eb52062163eb1db6c9211', SubTotal='140', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='140', ProductDiscount='0', VoucherAmount='0', GrandTotal='140', RefundAmount='0', PaymentDate='2017-01-12 13:44:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-12 13:44:05' WHERE OrderID = '1178'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1178'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1178' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1178', ItemID='Item_5877dbaa9f9d1', ParentItemID='', ItemType='Product', ReferenceID='18810', ItemName='Etoile Bath Mat Other Sizes Bath Mat
Size : Rectangle Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='056f50db458eb52062163eb1db6c9211', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1178', ItemID='Item_5877dbcc20834', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='056f50db458eb52062163eb1db6c9211', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1178'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1178' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1178', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-12 13:44:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1178'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1178', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =8603=========OrderID =1178====Time =05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1177' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1177', OrderNo='12011177', UserID='Maure_26635aaec1012d11ae437e71618fb169', BillingFirstName='Maureen', BillingLastName='Gain', BillingCompanyName='', BillingAddress1='2 Hamilton Place', BillingAddress2='JERRABOMBERRA', BillingCity='via Canberra', BillingState='NSW', BillingArea='', BillingCountry='Australia', BillingZipCode='2619', BillingPhone='+61-2-6232-9330', BillingFax='Residential', ShippingFirstName='Maureen', ShippingLastName='Gain', ShippingCompanyName='', ShippingAddress1='2 Hamilton Place', ShippingAddress2='JERRABOMBERRA', ShippingCity='via Canberra', ShippingState='NSW', ShippingArea='', ShippingCountry='Australia', ShippingZipCode='2619', ShippingPhone='+61-2-6232-9330', ShippingFax='Residential', Email='Maureen.Gain@2Hamilton.com.au', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5dfebb9f8b663193a3eb91da12142df7', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='35', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2017-01-12 00:26:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-12 00:26:37' WHERE OrderID = '1177'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1177'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1177' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1177', ItemID='Item_587661c9d5966', ParentItemID='', ItemType='Product', ReferenceID='45864', ItemName='Vexin Group 1 Pillowcases - Pair
Size : Standard Dimensions :
Color : Nattier (Royal Blue)', ItemStatus='Normal', ItemNo='Pillowcases - 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='Nattier (Royal Blue)', SessionID='5dfebb9f8b663193a3eb91da12142df7', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1177'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1177' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1177', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-12 00:27:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1177'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1177', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =8604=========OrderID =1177====Time =05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1176' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1176', OrderNo='11011176', UserID='sgran_883803dc81d94f4698ec880af8e6f82e', BillingFirstName='stephen', BillingLastName='grant', BillingCompanyName='', BillingAddress1='102 Terra linda', BillingAddress2='mirasol', BillingCity='palm beach gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33418', BillingPhone='561-307-7728', BillingFax='Residential', ShippingFirstName='stephen', ShippingLastName='grant', ShippingCompanyName='', ShippingAddress1='102 Terra linda', ShippingAddress2='mirasol', ShippingCity='palm beach gardens', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33418', ShippingPhone='561-307-7728', ShippingFax='Residential', Email='sgrant07@hotmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20358881451', SessionID='13ee9019853b716120d6aa87fb16893c', SubTotal='513', TaxAmount='0', TaxPercentage='0', ShippingAmount='65', Total='578', ProductDiscount='0', VoucherAmount='0', GrandTotal='578', RefundAmount='0', PaymentDate='2017-01-11 18:58:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-11 18:58:16' WHERE OrderID = '1176'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1176'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1176' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1176', ItemID='Item_5876d3bc6fa00', ParentItemID='', ItemType='Product', ReferenceID='19934', ItemName='Legna Classic Fitted Sheets
Size : King Supreme Dimensions : 76 x 80 x 20
Color : Mushroom', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='513', TaxPrice='0', TaxPercent='0', Price='513', PriceWithTax='513', Qty='1', Total='513', TotalWithTax='513', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mushroom', SessionID='13ee9019853b716120d6aa87fb16893c', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1176'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1176' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1176', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-11 18:58:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1176'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1176', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =8605=========OrderID =1176====Time =05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1175' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1175', OrderNo='11011175', UserID='', BillingFirstName='Linda', BillingLastName='Schoeman', BillingCompanyName='', BillingAddress1='20750 N Laurel Dr', BillingAddress2='', BillingCity='Deer Park', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60010', BillingPhone='847-381-5859', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Schoeman', ShippingCompanyName='', ShippingAddress1='20750 N Laurel Dr', ShippingAddress2='', ShippingCity='Deer Park', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60010', ShippingPhone='847-381-5859', ShippingFax='Residential', Email='lschoeman@hotmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='a1c799d9330e787a7d996f821fa2d3c0', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2017-01-11 09:55:59', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-11 09:55:59' WHERE OrderID = '1175'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1175'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1175' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1175', ItemID='Item_587653ad55ea3', ParentItemID='', ItemType='Product', ReferenceID='48539', ItemName='Penelope Guest Towel
Size : Two Available Dimensions : 17x28 ', ItemStatus='Normal', ItemNo='Guest 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='', SessionID='a1c799d9330e787a7d996f821fa2d3c0', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1175'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1175' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1175'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1175', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =8606=========OrderID =1175====Time =05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1174' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1174', OrderNo='10011174', UserID='Katha_0f907729db665c980051568545e5e40a', BillingFirstName='Kathleen', BillingLastName='Hail', BillingCompanyName='', BillingAddress1='7046 Fletcher Bay Rd NE', BillingAddress2='', BillingCity='Bainbridge Island', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98110', BillingPhone='206-842-7395', BillingFax='Residential', ShippingFirstName='Kathleen', ShippingLastName='Hail', ShippingCompanyName='', ShippingAddress1='7046 Fletcher Bay Rd NE', ShippingAddress2='', ShippingCity='Bainbridge Island', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98110', ShippingPhone='206-842-7395', ShippingFax='Residential', Email='Kathalee@live.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20356994709', SessionID='51a4cdf1da41588af7770448edaadc68', SubTotal='39.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='45.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='45.75', RefundAmount='0', PaymentDate='2017-01-10 18:05:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-10 18:05:23' WHERE OrderID = '1174'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1174'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1174' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1174', ItemID='Item_58757640d4675', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='51a4cdf1da41588af7770448edaadc68', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1174'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1174' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1174', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-10 18:09:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1174'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1174', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =8607=========OrderID =1174====Time =05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1173' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1173', OrderNo='10011173', UserID='steph_beafcdee0ab1a5c245a8d2a6a3fc566b', BillingFirstName='Stephanie', BillingLastName='Dorgan', BillingCompanyName='', BillingAddress1='PO Box 1983', BillingAddress2='', BillingCity='Athens', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30603', BillingPhone='206-669-3434', BillingFax='Commercial', ShippingFirstName='Stephanie', ShippingLastName='Dorgan', ShippingCompanyName='', ShippingAddress1='3802 East John', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98112', ShippingPhone='206-669-3434', ShippingFax='Residential', Email='stephaniedorgan@mac.com', Comments='', VoucherText='', VoucherCode='YD40', 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='20356989749', SessionID='8ab4a7f3b1ae2c93ac7b3dbb9154c676', SubTotal='3660', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3660', ProductDiscount='0', VoucherAmount='1464', GrandTotal='2196', RefundAmount='0', PaymentDate='2017-01-10 18:04:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-10 18:04:20' WHERE OrderID = '1173'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1173'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1173' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1173', ItemID='Item_5875750c6f08d', ParentItemID='', ItemType='Product', ReferenceID='48512', ItemName='Swan Flat Sheet
Size : King Dimensions : 114\" x 116\"
Color : Milk', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='425', TaxPrice='0', TaxPercent='0', Price='425', PriceWithTax='425', Qty='1', Total='425', TotalWithTax='425', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='8ab4a7f3b1ae2c93ac7b3dbb9154c676', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1173', ItemID='Item_5875750c8e9be', ParentItemID='', ItemType='Product', ReferenceID='48516', ItemName='Swan Fitted Sheet
Size : Cal. King Dimensions : 75x85
Color : Milk', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='Milk', SessionID='8ab4a7f3b1ae2c93ac7b3dbb9154c676', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1173', ItemID='Item_5875750c90aef', ParentItemID='', ItemType='Product', ReferenceID='48518', ItemName='Swan Duvet Cover
Size : King Dimensions : 111x92
Color : Milk', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='850', TaxPrice='0', TaxPercent='0', Price='850', PriceWithTax='850', Qty='1', Total='850', TotalWithTax='850', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='8ab4a7f3b1ae2c93ac7b3dbb9154c676', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1173', ItemID='Item_5875750c92b90', ParentItemID='', ItemType='Product', ReferenceID='48519', ItemName='Swan Shams (Each)
Size : Standard Sham (each) Dimensions : 21x28
Color : Milk', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='2', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='8ab4a7f3b1ae2c93ac7b3dbb9154c676', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1173', ItemID='Item_5875750c94cf3', ParentItemID='', ItemType='Product', ReferenceID='48520', ItemName='Swan Shams (Each)
Size : King Sham (each) Dimensions : 21x37
Color : Milk', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='2', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='8ab4a7f3b1ae2c93ac7b3dbb9154c676', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1173', ItemID='Item_5875750c96d40', ParentItemID='', ItemType='Product', ReferenceID='48521', ItemName='Swan Shams (Each)
Size : Euro Sham (each) Dimensions : 26x26
Color : Milk', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='2', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='8ab4a7f3b1ae2c93ac7b3dbb9154c676', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1173', ItemID='Item_5875750c98e1c', ParentItemID='', ItemType='Product', ReferenceID='48523', ItemName='Swan Decorative Pillow
Size : One Size Dimensions : 12x17
Color : Milk', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='8ab4a7f3b1ae2c93ac7b3dbb9154c676', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1173', ItemID='Item_5875753af372e', ParentItemID='', ItemType='Product', ReferenceID='48525', ItemName='Swan Coverlet Quilted Coverlets
Size : King Dimensions : 114x98
Color : Milk', ItemStatus='Normal', ItemNo='Quilted Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='995', TaxPrice='0', TaxPercent='0', Price='995', PriceWithTax='995', Qty='1', Total='995', TotalWithTax='995', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='8ab4a7f3b1ae2c93ac7b3dbb9154c676', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1173'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1173' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1173', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-10 18:06:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1173'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1173', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =8608=========OrderID =1173====Time =05:59:31

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1172' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1172', OrderNo='10011172', UserID='', BillingFirstName='Steve', BillingLastName='Nakajima', BillingCompanyName='', BillingAddress1='1970 Sutter Street #211', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='415-716-4206', BillingFax='Residential', ShippingFirstName='Kaoruko', ShippingLastName='Uyeki', ShippingCompanyName='', ShippingAddress1='821 Hershey Avenue', ShippingAddress2='', ShippingCity='Monterey Park', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91755', ShippingPhone='415-716-4206', ShippingFax='Residential', Email='suttergroupllc@earthlink.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='20356783749', SessionID='ab7658b1c5e26fd6cf864c7deeef43da', SubTotal='284.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='334.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='334.8', RefundAmount='0', PaymentDate='2017-01-10 16:02:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-10 16:02:21' WHERE OrderID = '1172'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1172'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1172' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1172', ItemID='Item_5875594a876eb', ParentItemID='', ItemType='Product', ReferenceID='47204', ItemName='Salzburg Pillow Medium Pillow
Size : Standard 16 OZ. Dimensions : 20 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Medium Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='284.8', TaxPrice='0', TaxPercent='0', Price='284.8', PriceWithTax='284.8', Qty='1', Total='284.8', TotalWithTax='284.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ab7658b1c5e26fd6cf864c7deeef43da', SessionInfo='', CreatedDate='2026-01-27 05:59:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1172'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1172' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1172', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-10 16:03:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1172'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1172', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =8609=========OrderID =1172====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1171' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1171', OrderNo='10011171', UserID='bened_eec31b54a782743fbee0e9a77d3a42cb', BillingFirstName='Deborah', BillingLastName='Benedict', BillingCompanyName='', BillingAddress1='629 Via Lido Soud', BillingAddress2='', BillingCity='Newport Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92663', BillingPhone='949-331-7169', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Benedict', ShippingCompanyName='', ShippingAddress1='629 Via Lido Soud', ShippingAddress2='', ShippingCity='Newport Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92663', ShippingPhone='949-331-7169', ShippingFax='Residential', Email='benedictdeb@sbcglobal.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='20356353624', SessionID='ba850879d8a3e56d033a3ea4939c0136', SubTotal='61', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61', ProductDiscount='0', VoucherAmount='0', GrandTotal='61', RefundAmount='0', PaymentDate='2017-01-10 12:54:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-10 12:54:36' WHERE OrderID = '1171'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1171'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1171' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1171', ItemID='Item_58752d278e1a9', ParentItemID='', ItemType='Product', ReferenceID='23080', ItemName='Provence Soaps Gift Sets
Size : Organza Bag - 3 Dimensions : One Small/One Medium ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.5', TaxPrice='0', TaxPercent='0', Price='11.5', PriceWithTax='11.5', Qty='2', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ba850879d8a3e56d033a3ea4939c0136', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1171', ItemID='Item_58752d2793bd1', ParentItemID='', ItemType='Product', ReferenceID='34481', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #1 Dimensions : 2 Large, 3 Small & Mitt ', 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='ba850879d8a3e56d033a3ea4939c0136', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1171'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1171' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1171', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-10 12:55:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1171'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1171', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =8610=========OrderID =1171====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1170' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1170', OrderNo='09011170', UserID='', BillingFirstName='Sabrina', BillingLastName='Batikh', BillingCompanyName='', BillingAddress1='1780 N. Emerald Drive', BillingAddress2='', BillingCity='PRESCOTT', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='86301', BillingPhone='928-925-5026', BillingFax='Residential', ShippingFirstName='SABRINA', ShippingLastName='BATIKH', ShippingCompanyName='', ShippingAddress1='SAM HILL'S CIGAR SHOP', ShippingAddress2='202 S. MONTEZUMA STREET', ShippingCity='PRESCOTT', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='86303', ShippingPhone='928-925-5026', ShippingFax='Commercial', Email='nau_spb@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='47cb92907bce2c84e9a424e594a4c9d8', SubTotal='87', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87', ProductDiscount='0', VoucherAmount='0', GrandTotal='87', RefundAmount='0', PaymentDate='2017-01-09 19:58:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-09 19:58:34' WHERE OrderID = '1170'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1170'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1170' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1170', ItemID='Item_58743f0a37408', ParentItemID='', ItemType='Product', ReferenceID='37549', ItemName='Sheepy Fleece Robe Size
Size : One Size Dimensions :
Color : Tangerine', ItemStatus='Normal', ItemNo='Size', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='87', TaxPrice='0', TaxPercent='0', Price='87', PriceWithTax='87', Qty='1', Total='87', TotalWithTax='87', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Tangerine', SessionID='47cb92907bce2c84e9a424e594a4c9d8', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1170'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1170' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1170', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-09 20:01:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1170'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1170', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =8611=========OrderID =1170====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1169' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1169', OrderNo='09011169', UserID='cnak4_f65e3550d2cff919d04f148790604404', BillingFirstName='Caroline', BillingLastName='Nakajima', BillingCompanyName='', BillingAddress1='1970 Sutter St Unit 211', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='415-314-0248', BillingFax='Residential', ShippingFirstName='Kaoruko', ShippingLastName='Uyeki', ShippingCompanyName='', ShippingAddress1='821 Hershey Ave', ShippingAddress2='', ShippingCity='Monterey Park', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91755', ShippingPhone='415-314-0248', ShippingFax='Residential', Email='cnak49@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='20355168886', SessionID='69ba6cb69fe1b14ac237e2a93b5ae19a', SubTotal='716', TaxAmount='0', TaxPercentage='0', ShippingAmount='65', Total='781', ProductDiscount='0', VoucherAmount='0', GrandTotal='781', RefundAmount='0', PaymentDate='2017-01-09 19:42:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-09 19:42:01' WHERE OrderID = '1169'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1169'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1169' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1169', ItemID='Item_58743b04bd5dd', ParentItemID='', ItemType='Product', ReferenceID='47193', ItemName='Salzburg Comforter Medium Weight Comforters
Size : Twin 21 OZ. Dimensions : 71 x 86\"
Color : White', ItemStatus='Normal', ItemNo='Medium Weight Comforters', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='716', TaxPrice='0', TaxPercent='0', Price='716', PriceWithTax='716', Qty='1', Total='716', TotalWithTax='716', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='69ba6cb69fe1b14ac237e2a93b5ae19a', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1169'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1169' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1169', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-09 19:42:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1169'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1169', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =8612=========OrderID =1169====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1168' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1168', OrderNo='09011168', UserID='sjstr_a2af0dbaf7cc31341c8633f0ff71c6cb', BillingFirstName='susan', BillingLastName='stratton', BillingCompanyName='', BillingAddress1='226 county route 24', BillingAddress2='', BillingCity='east chatham', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12060', BillingPhone='917-952-7496', BillingFax='Residential', ShippingFirstName='susan', ShippingLastName='stratton', ShippingCompanyName='', ShippingAddress1='226 county route 24', ShippingAddress2='', ShippingCity='east chatham', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12060', ShippingPhone='917-952-7496', ShippingFax='Residential', Email='sjstratton123@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='234388f592936379522ada6dfe6202b1', SubTotal='81.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='81.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='81.75', RefundAmount='0', PaymentDate='2017-01-09 17:18:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-09 17:18:11' WHERE OrderID = '1168'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1168'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1168' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1168', ItemID='Item_587417de45038', 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='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='Vervain', SessionID='234388f592936379522ada6dfe6202b1', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1168', ItemID='Item_587417de4faab', ParentItemID='', ItemType='Product', ReferenceID='51537', ItemName='Fruits & Vegetables Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Legumes Vert', 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='Legumes Vert', SessionID='234388f592936379522ada6dfe6202b1', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1168', ItemID='Item_587417de55622', ParentItemID='', ItemType='Product', ReferenceID='51206', ItemName='Croissants *New 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='234388f592936379522ada6dfe6202b1', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1168', ItemID='Item_587417de5aedf', ParentItemID='', ItemType='Product', ReferenceID='51535', ItemName='Fondant Au Chocolat Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Brown', 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='Brown', SessionID='234388f592936379522ada6dfe6202b1', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1168', ItemID='Item_587417de60750', ParentItemID='', ItemType='Product', ReferenceID='51537', ItemName='Fruits & Vegetables Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Fruits Rouge', 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='Fruits Rouge', SessionID='234388f592936379522ada6dfe6202b1', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1168'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1168' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1168'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1168', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =8613=========OrderID =1168====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1167' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1167', OrderNo='09011167', UserID='', BillingFirstName='ingela', BillingLastName='gram', BillingCompanyName='', BillingAddress1='money point road', BillingAddress2='', BillingCity='Mystic', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06355', BillingPhone='561-203-7280', BillingFax='Residential', ShippingFirstName='ingela', ShippingLastName='gram', ShippingCompanyName='', ShippingAddress1='9666 se landing place', ShippingAddress2='', ShippingCity='Jupiter', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33469', ShippingPhone='561-203-7280', ShippingFax='Residential', Email='ingelagram@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='20354712227', SessionID='0138694cf9e40a446fe3b5c72ff4ac52', SubTotal='390', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='440', ProductDiscount='0', VoucherAmount='0', GrandTotal='440', RefundAmount='0', PaymentDate='2017-01-09 14:56:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-09 14:56:06' WHERE OrderID = '1167'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1167'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1167' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1167', ItemID='Item_5873f6f169cef', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Glace', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='0138694cf9e40a446fe3b5c72ff4ac52', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1167', ItemID='Item_5873f6f189c53', 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='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='0138694cf9e40a446fe3b5c72ff4ac52', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1167', ItemID='Item_5873f6f18be3f', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Glace', 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='1', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='0138694cf9e40a446fe3b5c72ff4ac52', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1167', ItemID='Item_5873f727e65d8', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions :
Color : Glace', ItemStatus='Normal', ItemNo='Bath Mats', 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='Glace', SessionID='0138694cf9e40a446fe3b5c72ff4ac52', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1167'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1167' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1167', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-09 14:58:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1167'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1167', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =8614=========OrderID =1167====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1166' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1166', OrderNo='09011166', UserID='pagef_32544fa5cff18ed26cc87acdbd35300c', BillingFirstName='Page', BillingLastName='Fleming', BillingCompanyName='', BillingAddress1='33 Essex Street', BillingAddress2='', BillingCity='Manchester', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01982', BillingPhone='919-624-3002', BillingFax='Residential', ShippingFirstName='Page', ShippingLastName='Fleming', ShippingCompanyName='', ShippingAddress1='33 Essex Street', ShippingAddress2='', ShippingCity='Manchester', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01982', ShippingPhone='919-624-3002', ShippingFax='Residential', Email='pagefleming@me.com', Comments='', VoucherText='', VoucherCode='YD40', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='f90591c8a844b1f712e818f4052089a8', SubTotal='480', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='480', ProductDiscount='0', VoucherAmount='192', GrandTotal='288', RefundAmount='0', PaymentDate='2017-01-09 10:28:29', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-09 10:28:29' WHERE OrderID = '1166'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1166'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1166' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1166', ItemID='Item_5873b90586c2c', ParentItemID='', ItemType='Product', ReferenceID='47374', ItemName='Douce Flat Sheets
Size : King Dimensions : 114\" x 116\"
Color : Ciel Blue', 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='Ciel Blue', SessionID='f90591c8a844b1f712e818f4052089a8', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1166', ItemID='Item_5873b9058c624', ParentItemID='', ItemType='Product', ReferenceID='47378', ItemName='Douce Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Ciel Blue', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='145', TaxPrice='0', TaxPercent='0', Price='145', PriceWithTax='145', Qty='1', Total='145', TotalWithTax='145', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ciel Blue', SessionID='f90591c8a844b1f712e818f4052089a8', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1166', ItemID='Item_5873b90591e43', ParentItemID='', ItemType='Product', ReferenceID='47386', ItemName='Douce Pillow Case (each)
Size : King Dimensions : 21 x 37\"
Color : Ciel Blue', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='4', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ciel Blue', SessionID='f90591c8a844b1f712e818f4052089a8', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1166'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1166' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1166'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1166', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =8615=========OrderID =1166====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1165' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1165', OrderNo='09011165', UserID='', BillingFirstName='Sandra', BillingLastName='Maclear', BillingCompanyName='', BillingAddress1='7622 Hunters Pt', BillingAddress2='', BillingCity='Brighton', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48116', BillingPhone='810-220-2054', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Maclear', ShippingCompanyName='', ShippingAddress1='9069 Terranova Drive', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34109', ShippingPhone='810-599-4315', ShippingFax='Residential', Email='billmaclear@aol.com', Comments='', VoucherText='', VoucherCode='YD40', 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='20353959221', SessionID='eae54b3ce21d21828c7e55725217353a', SubTotal='380', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='430', ProductDiscount='0', VoucherAmount='152', GrandTotal='278', RefundAmount='0', PaymentDate='2017-01-09 09:25:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-09 09:25:24' WHERE OrderID = '1165'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1165'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1165' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1165', ItemID='Item_5873aaa0caf5b', ParentItemID='', ItemType='Product', ReferenceID='40385', ItemName='Ailleurs Napkins
Size : Square Dimensions : 22x22
Color : Multi', ItemStatus='Normal', ItemNo='Napkins', 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='Multi', SessionID='eae54b3ce21d21828c7e55725217353a', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1165', ItemID='Item_5873aaa0d02cd', ParentItemID='', ItemType='Product', ReferenceID='43394', ItemName='Afleur Napkins
Size : Square Dimensions : 22x22
Color : White', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='10', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='eae54b3ce21d21828c7e55725217353a', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1165'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1165' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1165', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-09 09:38:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1165'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1165', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =8616=========OrderID =1165====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1164' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1164', OrderNo='08011164', UserID='randa_8a251a9c6526df34aaf94ef7bbd8a151', BillingFirstName='Randa', BillingLastName='Pratt', BillingCompanyName='', BillingAddress1='2 harbor point drive', BillingAddress2='#501', BillingCity='mill valley', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94941', BillingPhone='415-388-4117', BillingFax='Residential', ShippingFirstName='Randa', ShippingLastName='Pratt', ShippingCompanyName='', ShippingAddress1='2 harbor point drive', ShippingAddress2='#501', ShippingCity='mill valley', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94941', ShippingPhone='415-388-4117', ShippingFax='Residential', Email='randapratt@mac.com', Comments='', VoucherText='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='92c58dda4ab544b3e59c47964d17a389', SubTotal='478', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='478', ProductDiscount='0', VoucherAmount='0', GrandTotal='478', RefundAmount='0', PaymentDate='2017-01-08 22:41:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-08 22:41:46' WHERE OrderID = '1164'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1164'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1164' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1164', ItemID='Item_5873138d71d6b', ParentItemID='', ItemType='Product', ReferenceID='19772', ItemName='Purists Flannel Duvet Cover
Size : Full/Queen Dimensions :
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='92c58dda4ab544b3e59c47964d17a389', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1164', ItemID='Item_5873138d7b840', ParentItemID='', ItemType='Product', ReferenceID='19770', ItemName='Purists Flannel Fitted Sheets
Size : Cal. King Supreme Dimensions :
Color : Natural Cotton', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='203', TaxPrice='0', TaxPercent='0', Price='203', PriceWithTax='203', Qty='1', Total='203', TotalWithTax='203', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural Cotton', SessionID='92c58dda4ab544b3e59c47964d17a389', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1164'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1164' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1164', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-08 22:43:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1164'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1164', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =8617=========OrderID =1164====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1163' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1163', OrderNo='08011163', UserID='', BillingFirstName='Jeanmarie', BillingLastName='Meyer', BillingCompanyName='', BillingAddress1='6844 Williamsburg Pond Court', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22043', BillingPhone='703-533-7330', BillingFax='Residential', ShippingFirstName='Jeanmarie', ShippingLastName='Meyer', ShippingCompanyName='', ShippingAddress1='6844 Williamsburg Pond Court', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22043', ShippingPhone='703-533-7330', ShippingFax='Residential', Email='jeanmariefath@yahoo.com', Comments='', VoucherText='', VoucherCode='YD40', 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='8d5d1e3dd1991e4daede6ea779290ea9', SubTotal='1280', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1280', ProductDiscount='0', VoucherAmount='512', GrandTotal='768', RefundAmount='0', PaymentDate='2017-01-08 20:34:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-08 20:34:46' WHERE OrderID = '1163'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1163'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1163' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1163', ItemID='Item_5872f4e9259f3', ParentItemID='', ItemType='Product', ReferenceID='48511', ItemName='Swan Flat Sheet
Size : Full/Queen Dimensions : 94x116
Color : Milk', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='1', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='8d5d1e3dd1991e4daede6ea779290ea9', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1163', ItemID='Item_5872f4e93748a', ParentItemID='', ItemType='Product', ReferenceID='48514', ItemName='Swan Fitted Sheet
Size : Queen Dimensions : 63x81
Color : Milk', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='Milk', SessionID='8d5d1e3dd1991e4daede6ea779290ea9', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1163', ItemID='Item_5872f4e939693', ParentItemID='', ItemType='Product', ReferenceID='48519', ItemName='Swan Shams (Each)
Size : Standard Sham (each) Dimensions : 21x28
Color : Milk', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='4', Total='560', TotalWithTax='560', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='8d5d1e3dd1991e4daede6ea779290ea9', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1163'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1163' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1163', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-08 20:37:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1163'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1163', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =8618=========OrderID =1163====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1162' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1162', OrderNo='08011162', UserID='steph_beafcdee0ab1a5c245a8d2a6a3fc566b', BillingFirstName='Stephanie', BillingLastName='Dorgan', BillingCompanyName='', BillingAddress1='PO Box 1983', BillingAddress2='', BillingCity='Athens', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30603', BillingPhone='206-669-3434', BillingFax='Commercial', ShippingFirstName='Stephanie', ShippingLastName='Dorgan', ShippingCompanyName='', ShippingAddress1='3802 East John', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98112', ShippingPhone='206-669-3434', ShippingFax='Residential', Email='stephaniedorgan@mac.com', Comments='', VoucherText='', VoucherCode='YD40', 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='20353085719', SessionID='b315bcd5132b86b50674ed6e190955c0', SubTotal='2845', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2845', ProductDiscount='0', VoucherAmount='1138', GrandTotal='1707', RefundAmount='0', PaymentDate='2017-01-08 15:36:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-08 15:36:24' WHERE OrderID = '1162'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1162'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1162' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac4cda10d', ParentItemID='', ItemType='Product', ReferenceID='49453', ItemName='Idylle Sham - Each
Size : Standard Dimensions : 21\" x 28\"
Color : Blush', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='2', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac4cdc24d', ParentItemID='', ItemType='Product', ReferenceID='49454', ItemName='Idylle Sham - Each
Size : King Dimensions : 21 x 37
Color : Blush', 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='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac4cde2f8', ParentItemID='', ItemType='Product', ReferenceID='49466', ItemName='Idylle Sham - Each
Size : Euro Dimensions : 26 x 26\"
Color : Blush', 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='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac4ce037e', ParentItemID='', ItemType='Product', ReferenceID='49457', ItemName='Idylle Flat Sheets
Size : King Dimensions : 114\" x 116\"
Color : Blush', 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='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac4ce2403', ParentItemID='', ItemType='Product', ReferenceID='49462', ItemName='Idylle Fitted Sheets
Size : Cal King Dimensions : 75 x 85\"
Color : Blush', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='290', TaxPrice='0', TaxPercent='0', Price='290', PriceWithTax='290', Qty='1', Total='290', TotalWithTax='290', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac4ce4493', ParentItemID='', ItemType='Product', ReferenceID='49465', ItemName='Idylle Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : Blush', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='525', TaxPrice='0', TaxPercent='0', Price='525', PriceWithTax='525', Qty='1', Total='525', TotalWithTax='525', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac7a09568', ParentItemID='', ItemType='Product', ReferenceID='49576', ItemName='Idylle Towels
Size : Guest Towel Dimensions : 18\" x 28\"
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac7a0b6fc', ParentItemID='', ItemType='Product', ReferenceID='49575', ItemName='Idylle Towels
Size : Bath Towel Dimensions : 28\" x 55\"
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac7a0d891', ParentItemID='', ItemType='Product', ReferenceID='49574', ItemName='Idylle Towels
Size : Bath Sheet Dimensions : 36\" x 63\"
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='2', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ac7a0f9ed', ParentItemID='', ItemType='Product', ReferenceID='49577', ItemName='Idylle Towels
Size : Set of 3 Waffle Weave Guest Towels Dimensions : 16\" x 27\"
Color : Blush', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blush', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872acc742187', ParentItemID='', ItemType='Product', ReferenceID='49754', ItemName='Idylle Decorative Pillow Decorative Pillow
Size : One Size Dimensions : 17\" x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ae3fd28b8', ParentItemID='', ItemType='Product', ReferenceID='49584', ItemName='Pergola Towels
Size : Bath Towel Dimensions : 28\" x 55\"
Color : Glace', ItemStatus='Normal', ItemNo='Towels', 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='Glace', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1162', ItemID='Item_5872ae3fd49c2', ParentItemID='', ItemType='Product', ReferenceID='49585', ItemName='Pergola Towels
Size : Guest Towel Dimensions : 18\" x 28\"
Color : Glace', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='b315bcd5132b86b50674ed6e190955c0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1162'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1162' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1162', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-08 15:37:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1162'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1162', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =8619=========OrderID =1162====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1161' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1161', OrderNo='08011161', UserID='hoffm_0fc937f41c974347ba77a4a0b9f2fcba', BillingFirstName='Samuel', BillingLastName='Hoffman', BillingCompanyName='', BillingAddress1='30 West 63rd Street', BillingAddress2='Apt. 29C', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='212-974-0502', BillingFax='Residential', ShippingFirstName='Samuel', ShippingLastName='Hoffman', ShippingCompanyName='', ShippingAddress1='30 West 63rd Street', ShippingAddress2='Apt. 29C', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='212-974-0502', ShippingFax='Residential', Email='hoffmansam@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='20352914407', SessionID='514aab900ca285373f0dee947bad5de2', SubTotal='70', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='70', ProductDiscount='0', VoucherAmount='0', GrandTotal='70', RefundAmount='0', PaymentDate='2017-01-08 12:37:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-08 12:37:04' WHERE OrderID = '1161'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1161'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1161' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1161', ItemID='Item_587285f50ce4b', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Guest Mat
Size : Bath Mat Dimensions : 23 x 36
Color : Blanc', ItemStatus='Normal', ItemNo='Guest Mat', 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='514aab900ca285373f0dee947bad5de2', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1161'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1161' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1161', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-08 12:37:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1161'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1161', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =8620=========OrderID =1161====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1160' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1160', OrderNo='08011160', UserID='', BillingFirstName='Diane', BillingLastName='Gherson', BillingCompanyName='', BillingAddress1='34 market street', BillingAddress2='', BillingCity='Ridgefield', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06877', BillingPhone='203-894-1648', BillingFax='Residential', ShippingFirstName='Diane', ShippingLastName='Gherson', ShippingCompanyName='', ShippingAddress1='34 market street', ShippingAddress2='', ShippingCity='Ridgefield', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06877', ShippingPhone='203-894-1648', ShippingFax='Residential', Email='dgherson@icloud.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='20352860008', SessionID='7f004ab033ac68ee8346ce5d1bc8b186', SubTotal='126', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='166', ProductDiscount='0', VoucherAmount='0', GrandTotal='166', RefundAmount='0', PaymentDate='2017-01-08 11:29:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-08 11:29:45' WHERE OrderID = '1160'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1160'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1160' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1160', ItemID='Item_587274f6e592f', ParentItemID='', ItemType='Product', ReferenceID='47105', ItemName='Sakura Napkin
Size : Set of Four Dimensions : 22\" x 22\"
Color : Camellia Pink', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='2', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Camellia Pink', SessionID='7f004ab033ac68ee8346ce5d1bc8b186', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1160'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1160' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1160', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-08 11:37:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1160'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1160', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =8621=========OrderID =1160====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1159' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1159', OrderNo='08011159', UserID='slado_093d11b37b6d0edd8c01090e1fcf9a80', BillingFirstName='Ruth', BillingLastName='Sladovich', BillingCompanyName='', BillingAddress1='600 Port of New Orleans Place', BillingAddress2='8A', BillingCity='New Orleans', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70130', BillingPhone='504-481-8833', BillingFax='Residential', ShippingFirstName='Ruth', ShippingLastName='Sladovich', ShippingCompanyName='', ShippingAddress1='600 Port of New Orleans Place', ShippingAddress2='8A', ShippingCity='New Orleans', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70130', ShippingPhone='504-481-8833', ShippingFax='Residential', Email='sladovich@hotmail.com', Comments='', 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='b1718a463f9a94e94d514aa1d078aa37', SubTotal='82.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='82.8', RefundAmount='0', PaymentDate='2017-01-08 09:05:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-08 09:05:02' WHERE OrderID = '1159'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1159'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1159' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1159', ItemID='Item_587252856c641', ParentItemID='', ItemType='Product', ReferenceID='44551', ItemName='Souvenir de Paris II Kitchen Towel
Size : One Dimensions : 24 x 31 ', ItemStatus='Normal', ItemNo='Kitchen Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b1718a463f9a94e94d514aa1d078aa37', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1159', ItemID='Item_587253fc0827d', ParentItemID='', ItemType='Product', ReferenceID='48997', ItemName='Paris Copper Tea Towel
Size : Tea Towel Dimensions : 28x20
Color : Copper', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='b1718a463f9a94e94d514aa1d078aa37', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1159', ItemID='Item_587254736ed75', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Wild Cherry', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Wild Cherry', SessionID='b1718a463f9a94e94d514aa1d078aa37', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1159'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1159' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1159', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-08 09:06:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1159'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1159', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =8622=========OrderID =1159====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1158' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1158', OrderNo='07011158', UserID='vickg_14a0abe1e40660939c572859d553e5e5', BillingFirstName='Vicki', BillingLastName='Gable', BillingCompanyName='', BillingAddress1='26 Brandywine Court', BillingAddress2='', BillingCity='Brownsburg', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46112', BillingPhone='317-858-6383', BillingFax='Residential', ShippingFirstName='Vicki', ShippingLastName='Gable', ShippingCompanyName='', ShippingAddress1='26 Brandywine Court', ShippingAddress2='', ShippingCity='Brownsburg', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46112', ShippingPhone='317-858-6383', ShippingFax='Residential', Email='vickgable@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20352182833', SessionID='2bc453ca36de22c1abf8a3581d14f1e6', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='33.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.25', RefundAmount='0', PaymentDate='2017-01-07 17:47:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-07 17:47:19' WHERE OrderID = '1158'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1158'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1158' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1158', ItemID='Item_58717dc993829', 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='2bc453ca36de22c1abf8a3581d14f1e6', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1158'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1158' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1158', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-07 17:48:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1158'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1158', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =8623=========OrderID =1158====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1157' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1157', OrderNo='07011157', UserID='vickg_14a0abe1e40660939c572859d553e5e5', BillingFirstName='Vicki', BillingLastName='Gable', BillingCompanyName='', BillingAddress1='26 Brandywine Court', BillingAddress2='', BillingCity='Brownsburg', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46112', BillingPhone='317-858-6383', BillingFax='Residential', ShippingFirstName='Vicki', ShippingLastName='Gable', ShippingCompanyName='', ShippingAddress1='26 Brandywine Court', ShippingAddress2='', ShippingCity='Brownsburg', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46112', ShippingPhone='317-858-6383', ShippingFax='Residential', Email='vickgable@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='953a8e662a096d5bd040f7e18db442e0', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='33.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.25', RefundAmount='0', PaymentDate='2017-01-07 17:28:37', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-07 17:28:37' WHERE OrderID = '1157'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1157'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1157' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1157', ItemID='Item_5871794be3955', 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='953a8e662a096d5bd040f7e18db442e0', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1157'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1157' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1157'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1157', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =8624=========OrderID =1157====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1156' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1156', OrderNo='07011156', UserID='', BillingFirstName='Barry', BillingLastName='Maurer', BillingCompanyName='', BillingAddress1='P.O. Box 66', BillingAddress2='', BillingCity='Idalou', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='79329', BillingPhone='806-328-5298', BillingFax='Residential', ShippingFirstName='Barry', ShippingLastName='Maurer', ShippingCompanyName='', ShippingAddress1='17913 N. FM 40', ShippingAddress2='', ShippingCity='Idalou', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='79329', ShippingPhone='806-328-5298', ShippingFax='Residential', Email='barry.maurer@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='20351809189', SessionID='aa61f4be793eb2b66b759a1fd023984e', SubTotal='157.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='157.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='157.5', RefundAmount='0', PaymentDate='2017-01-07 11:55:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-07 11:55:22' WHERE OrderID = '1156'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1156'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1156' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1156', ItemID='Item_58712a9d5b7f5', 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='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='aa61f4be793eb2b66b759a1fd023984e', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1156', ItemID='Item_58712ac8d686b', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='aa61f4be793eb2b66b759a1fd023984e', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1156', ItemID='Item_58712aec05c12', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Butter', 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='Butter', SessionID='aa61f4be793eb2b66b759a1fd023984e', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1156'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1156' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1156', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-07 11:56:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1156'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1156', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =8625=========OrderID =1156====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1155' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1155', OrderNo='07011155', UserID='avlas_f0f9a64cf13bfabb097c38076beeb1f7', BillingFirstName='Andrea', BillingLastName='Lasker', BillingCompanyName='', BillingAddress1='57 Hight Street', BillingAddress2='Unit 1', BillingCity='Charlestown', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02129', BillingPhone='508-314-0585', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Lasker', ShippingCompanyName='', ShippingAddress1='150 California Street', ShippingAddress2='Harmon Law Offices, P.C.', ShippingCity='Newton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02458', ShippingPhone='508-314-0585', ShippingFax='Residential', Email='avlasker@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='20351631704', SessionID='e690447851822b55b5bd872c5c975739', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2017-01-07 08:54:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-07 08:54:15' WHERE OrderID = '1155'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1155'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1155' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1155', ItemID='Item_5870ff4e186c4', ParentItemID='', ItemType='Product', ReferenceID='41601', ItemName='Stresa Solid Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='e690447851822b55b5bd872c5c975739', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1155', ItemID='Item_587100370262c', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e690447851822b55b5bd872c5c975739', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1155', ItemID='Item_5871003704b22', ParentItemID='', ItemType='Product', ReferenceID='18014', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e690447851822b55b5bd872c5c975739', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1155'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1155' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1155', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-07 09:01:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1155'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1155', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =8626=========OrderID =1155====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1154' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1154', OrderNo='06011154', UserID='maria_782ba6e28b6dd53e2e49dba10d2a38b8', BillingFirstName='maria', BillingLastName='pohorecki', BillingCompanyName='', BillingAddress1='2140 Nevada dr', BillingAddress2='', BillingCity='Liberal', BillingState='Kansas', BillingArea='', BillingCountry='United States', BillingZipCode='67901', BillingPhone='620-624-4662', BillingFax='Residential', ShippingFirstName='maria', ShippingLastName='pohorecki', ShippingCompanyName='', ShippingAddress1='2140 Nevada dr', ShippingAddress2='', ShippingCity='Liberal', ShippingState='Kansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='67901', ShippingPhone='620-624-4662', ShippingFax='Residential', Email='mariapohorecki@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='20350298507', SessionID='687e063bf63176ee398c39559a0a7deb', SubTotal='107.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='107.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='107.2', RefundAmount='0', PaymentDate='2017-01-06 12:21:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-06 12:21:01' WHERE OrderID = '1154'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1154'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1154' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1154', ItemID='Item_586fdf56df487', ParentItemID='', ItemType='Product', ReferenceID='17158', ItemName='Down Soft Pillow
Size : Boudoir Dimensions : 12 x 16\"
Color : White', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='53.6', TaxPrice='0', TaxPercent='0', Price='53.6', PriceWithTax='53.6', Qty='2', Total='107.2', TotalWithTax='107.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='687e063bf63176ee398c39559a0a7deb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1154'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1154' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1154', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-06 12:22:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1154'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1154', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =8627=========OrderID =1154====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1153' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1153', OrderNo='06011153', UserID='', BillingFirstName='Judith', BillingLastName='Wynne', BillingCompanyName='', BillingAddress1='1810 Tilghman Ln', BillingAddress2='', BillingCity='Winchester', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22601', BillingPhone='540-722-4889', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Wynne', ShippingCompanyName='', ShippingAddress1='1810 Tilghman Ln', ShippingAddress2='', ShippingCity='Winchester', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22601', ShippingPhone='540-722-4889', ShippingFax='Residential', Email='jowyn@comcast.net', 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='2c1070e0c51efd7f5c8fce408b75abd4', SubTotal='108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='108', ProductDiscount='0', VoucherAmount='0', GrandTotal='108', RefundAmount='0', PaymentDate='2017-01-06 09:00:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-06 09:00:21' WHERE OrderID = '1153'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1153'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1153' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1153', ItemID='Item_586fb0c006e56', ParentItemID='', ItemType='Product', ReferenceID='41626', ItemName='Savoia Stripe Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : Cafe', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='1', Total='108', TotalWithTax='108', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cafe', SessionID='2c1070e0c51efd7f5c8fce408b75abd4', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1153'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1153' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1153', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-06 09:01:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1153'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1153', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =8628=========OrderID =1153====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1152' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1152', OrderNo='06011152', UserID='', BillingFirstName='Glenda', BillingLastName='Michaels', BillingCompanyName='', BillingAddress1='4 Terrace Court', BillingAddress2='', BillingCity='Port Washington', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11050', BillingPhone='516-551-2683', BillingFax='Residential', ShippingFirstName='Glenda', ShippingLastName='Michaels', ShippingCompanyName='', ShippingAddress1='4 Terrace Court', ShippingAddress2='', ShippingCity='Port Washington', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11050', ShippingPhone='516-551-2683', ShippingFax='Residential', Email='gmicha33@aol.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='20349568759', SessionID='b66c290a49d251df03f642754ae81add', SubTotal='460', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='510', ProductDiscount='0', VoucherAmount='0', GrandTotal='510', RefundAmount='0', PaymentDate='2017-01-06 05:34:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-06 05:34:14' WHERE OrderID = '1152'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1152'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1152' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1152', ItemID='Item_586f7f894cf51', ParentItemID='', ItemType='Product', ReferenceID='28046', ItemName='Foglia Sateen Fitted sheet
Size : King Dimensions : 78 x 80 x 15
Color : Mocha', ItemStatus='Normal', ItemNo='Fitted sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='460', TaxPrice='0', TaxPercent='0', Price='460', PriceWithTax='460', Qty='1', Total='460', TotalWithTax='460', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mocha', SessionID='b66c290a49d251df03f642754ae81add', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1152'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1152' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1152', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-06 05:36:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1152'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1152', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =8629=========OrderID =1152====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1151' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1151', OrderNo='05011151', UserID='vickg_14a0abe1e40660939c572859d553e5e5', BillingFirstName='Vicki', BillingLastName='Gable', BillingCompanyName='', BillingAddress1='26 Brandywine Court', BillingAddress2='', BillingCity='Brownsburg', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46112', BillingPhone='317-858-6383', BillingFax='Residential', ShippingFirstName='Vicki', ShippingLastName='Gable', ShippingCompanyName='', ShippingAddress1='26 Brandywine Court', ShippingAddress2='', ShippingCity='Brownsburg', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46112', ShippingPhone='317-858-6383', ShippingFax='Residential', Email='vickgable@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9c426edefcdd58b9ad77ae1222d126a3', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='33.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.25', RefundAmount='0', PaymentDate='2017-01-05 15:58:52', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-05 15:58:52' WHERE OrderID = '1151'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1151'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1151' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1151', ItemID='Item_586ea01d8e931', 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='9c426edefcdd58b9ad77ae1222d126a3', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1151'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1151' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1151'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1151', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =8630=========OrderID =1151====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1150' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1150', OrderNo='05011150', UserID='vickg_14a0abe1e40660939c572859d553e5e5', BillingFirstName='Vicki', BillingLastName='Gable', BillingCompanyName='', BillingAddress1='26 Brandywine Court', BillingAddress2='', BillingCity='Brownsburg', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46112', BillingPhone='317-858-6383', BillingFax='Residential', ShippingFirstName='Vicki', ShippingLastName='Gable', ShippingCompanyName='', ShippingAddress1='26 Brandywine Court', ShippingAddress2='', ShippingCity='Brownsburg', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46112', ShippingPhone='317-858-6383', ShippingFax='Residential', Email='vickgable@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='814530d144ce7c72121048caa3eb1970', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='42.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='42.25', RefundAmount='0', PaymentDate='2017-01-05 08:44:14', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-05 08:44:14' WHERE OrderID = '1150'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1150'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1150' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1150', ItemID='Item_586e5aebcbb5a', 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='4', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='814530d144ce7c72121048caa3eb1970', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1150'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1150' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1150'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1150', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =8631=========OrderID =1150====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1149' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1149', OrderNo='04011149', UserID='ddbru_309103f9aa84f0837e96b1bee457f13a', BillingFirstName='DIANNE', BillingLastName='BRUNO', BillingCompanyName='', BillingAddress1='1368 NOBLE HERON WAY', BillingAddress2='', BillingCity='NAPLES', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34105', BillingPhone='831-915-7755', BillingFax='Residential', ShippingFirstName='DIANNE', ShippingLastName='BRUNO', ShippingCompanyName='', ShippingAddress1='1368 NOBLE HERON WAY', ShippingAddress2='', ShippingCity='NAPLES', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34105', ShippingPhone='831-915-7755', ShippingFax='Residential', Email='ddbruno1@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='0cee7961da666d48603995c37a5ed306', SubTotal='92.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='35', Total='127.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='127.4', RefundAmount='0', PaymentDate='2017-01-04 18:08:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-04 18:08:12' WHERE OrderID = '1149'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1149'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1149' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1149', ItemID='Item_586d8d91cd432', ParentItemID='', ItemType='Product', ReferenceID='49009', ItemName='Diner Francaise 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='0cee7961da666d48603995c37a5ed306', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1149', ItemID='Item_586d8dc6cc90d', ParentItemID='', ItemType='Product', ReferenceID='47073', ItemName='Detox Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Carrot', 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='Carrot', SessionID='0cee7961da666d48603995c37a5ed306', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1149', ItemID='Item_586d8e11183c1', ParentItemID='', ItemType='Product', ReferenceID='48059', ItemName='Coated Sakura Camellia Pink Napkins
Size : Set of 4 Dimensions : 22 x 22\"
Color : Camellia Pink', 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='Camellia Pink', SessionID='0cee7961da666d48603995c37a5ed306', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1149'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1149' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1149', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-04 18:09:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1149'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1149', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =8632=========OrderID =1149====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1148' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1148', OrderNo='03011148', UserID='', BillingFirstName='Margo', BillingLastName='Connolly', BillingCompanyName='', BillingAddress1='2211 Salisbury St', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77019', BillingPhone='713-520-1257', BillingFax='Residential', ShippingFirstName='Margo', ShippingLastName='Connolly', ShippingCompanyName='', ShippingAddress1='2211 Salisbury St', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77019', ShippingPhone='713-520-1257', ShippingFax='Residential', Email='margoconnolly@swbell.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='20344789616', SessionID='6ea2d647e27000dc9b1f2230ad9a9d6c', SubTotal='252', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='252', ProductDiscount='0', VoucherAmount='0', GrandTotal='252', RefundAmount='0', PaymentDate='2017-01-03 15:14:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-03 15:14:45' WHERE OrderID = '1148'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1148'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1148' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1148', ItemID='Item_586c1cf35992b', ParentItemID='', ItemType='Product', ReferenceID='36064', ItemName='Petite Ruffle Sheet Sets
Size : King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : White', ItemStatus='Normal', ItemNo='Sheet Sets', 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='White', SessionID='6ea2d647e27000dc9b1f2230ad9a9d6c', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1148', ItemID='Item_586c1d5313d92', ParentItemID='', ItemType='Product', ReferenceID='36066', ItemName='Petite 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='48.8', TaxPrice='0', TaxPercent='0', Price='48.8', PriceWithTax='48.8', Qty='1', Total='48.8', TotalWithTax='48.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6ea2d647e27000dc9b1f2230ad9a9d6c', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1148'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1148' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1148', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-03 15:55:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1148'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1148', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =8633=========OrderID =1148====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1147' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1147', OrderNo='03011147', UserID='pfors_a89a3686b1acea550ae7d4b6b0165854', BillingFirstName='Per N', BillingLastName='Forssell', BillingCompanyName='', BillingAddress1='5669 Ellis Ct', BillingAddress2='', BillingCity='Pleasanton', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94566', BillingPhone='510-813-7118', BillingFax='Residential', ShippingFirstName='Per N', ShippingLastName='Forssell', ShippingCompanyName='', ShippingAddress1='5669 Ellis Ct', ShippingAddress2='', ShippingCity='Pleasanton', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94566', ShippingPhone='510-813-7118', ShippingFax='Residential', Email='pforssell@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='20343158665', SessionID='8e68774cb1f668b5428c30f55bd0a3bb', SubTotal='1536', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1536', ProductDiscount='0', VoucherAmount='0', GrandTotal='1536', RefundAmount='0', PaymentDate='2017-01-03 00:47:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-03 00:47:18' WHERE OrderID = '1147'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1147'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1147' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1147', ItemID='Item_586b47916848d', ParentItemID='', ItemType='Product', ReferenceID='41564', ItemName='Adriana Flat Sheets
Size : Twin Dimensions : 73 x 100\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='152', TaxPrice='0', TaxPercent='0', Price='152', PriceWithTax='152', Qty='2', Total='304', TotalWithTax='304', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8e68774cb1f668b5428c30f55bd0a3bb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1147', ItemID='Item_586b47916dcfd', ParentItemID='', ItemType='Product', ReferenceID='41565', ItemName='Adriana Flat Sheets
Size : Full/Queen Dimensions : 92 x 105\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', 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='8e68774cb1f668b5428c30f55bd0a3bb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1147', ItemID='Item_586b479173628', ParentItemID='', ItemType='Product', ReferenceID='41569', ItemName='Adriana Fitted Sheets
Size : Twin Dimensions : 39x75
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='2', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8e68774cb1f668b5428c30f55bd0a3bb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1147', ItemID='Item_586b479178e7f', ParentItemID='', ItemType='Product', ReferenceID='41572', ItemName='Adriana Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8e68774cb1f668b5428c30f55bd0a3bb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1147', ItemID='Item_586b47917ea87', ParentItemID='', ItemType='Product', ReferenceID='41575', ItemName='Adriana Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='2', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8e68774cb1f668b5428c30f55bd0a3bb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1147', ItemID='Item_586b4791841f4', ParentItemID='', ItemType='Product', ReferenceID='41584', ItemName='Adriana Shams - Each
Size : Standard Dimensions : 20 x26
Color : White', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112', TaxPrice='0', TaxPercent='0', Price='112', PriceWithTax='112', Qty='4', Total='448', TotalWithTax='448', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8e68774cb1f668b5428c30f55bd0a3bb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1147'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1147' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1147', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-03 00:54:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1147'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1147', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =8634=========OrderID =1147====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1146' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1146', OrderNo='02011146', UserID='', BillingFirstName='Elyse', BillingLastName='Slaine', BillingCompanyName='', BillingAddress1='700 Park Avenue, Apt 12C', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='917-922-6661', BillingFax='Residential', ShippingFirstName='Elyse', ShippingLastName='Slaine', ShippingCompanyName='', ShippingAddress1='700 Park Avenue, Apt 12C', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-922-6661', ShippingFax='Residential', Email='elysenyc1@gmail.com', Comments='', VoucherText='', VoucherCode='Slaine20', 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='20342849576', SessionID='3019a07996db2b3c8a4585dbd8518255', SubTotal='3170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3170', ProductDiscount='0', VoucherAmount='634', GrandTotal='2536', RefundAmount='0', PaymentDate='2017-01-02 18:19:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-02 18:19:54' WHERE OrderID = '1146'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1146'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1146' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1146', ItemID='Item_586aedf5193b7', ParentItemID='', ItemType='Product', ReferenceID='19941', ItemName='Legna Classic Pillow Case (each)
Size : King Dimensions : 21 x 37
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='6', Total='648', TotalWithTax='648', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='3019a07996db2b3c8a4585dbd8518255', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1146', ItemID='Item_586aedf51e9dd', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='2', Total='1594', TotalWithTax='1594', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='3019a07996db2b3c8a4585dbd8518255', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1146', ItemID='Item_586aedf523fc7', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='2', Total='928', TotalWithTax='928', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='3019a07996db2b3c8a4585dbd8518255', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1146'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1146' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1146', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-02 18:20:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1146'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1146', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =8635=========OrderID =1146====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1145' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1145', OrderNo='02011145', UserID='', BillingFirstName='Andrew', BillingLastName='Herson', BillingCompanyName='', BillingAddress1='1133 Cornell Ave', BillingAddress2='', BillingCity='Albany', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94706', BillingPhone='510-529-5119', BillingFax='Residential', ShippingFirstName='Andrew', ShippingLastName='Herson', ShippingCompanyName='', ShippingAddress1='1133 Cornell Ave', ShippingAddress2='', ShippingCity='Albany', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94706', ShippingPhone='510-529-5119', ShippingFax='Residential', Email='andrew.herson@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='20342703536', SessionID='b1f47eea12f9c5184f337b31df3fff20', SubTotal='1260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1260', ProductDiscount='0', VoucherAmount='0', GrandTotal='1260', RefundAmount='0', PaymentDate='2017-01-02 16:14:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-02 16:14:26' WHERE OrderID = '1145'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1145'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1145' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1145', ItemID='Item_586acfb9d66fe', ParentItemID='', ItemType='Product', ReferenceID='28710', ItemName='Vienna Comforter Medium
Size : Queen 34 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1260', TaxPrice='0', TaxPercent='0', Price='1260', PriceWithTax='1260', Qty='1', Total='1260', TotalWithTax='1260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b1f47eea12f9c5184f337b31df3fff20', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1145'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1145' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1145', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-02 16:21:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1145'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1145', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =8636=========OrderID =1145====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1144' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1144', OrderNo='02011144', UserID='', BillingFirstName='Stacie', BillingLastName='Brandt', BillingCompanyName='', BillingAddress1='2183 Raleigh Ave', BillingAddress2='', BillingCity='Costa Mesa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92627', BillingPhone='949-903-2313', BillingFax='Residential', ShippingFirstName='Stacie', ShippingLastName='Brandt', ShippingCompanyName='', ShippingAddress1='2183 Raleigh Ave', ShippingAddress2='', ShippingCity='Costa Mesa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92627', ShippingPhone='949-903-2313', ShippingFax='Residential', Email='staciebr@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='f28952f36012e2bffcaaf4c959e658be', SubTotal='348', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='348', ProductDiscount='0', VoucherAmount='0', GrandTotal='348', RefundAmount='0', PaymentDate='2017-01-02 15:13:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-02 15:13:25' WHERE OrderID = '1144'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1144'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1144' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1144', ItemID='Item_586abe897fffb', ParentItemID='', ItemType='Product', ReferenceID='16358', ItemName='Copenhagen Comforter Medium
Size : Full 30 OZ. Dimensions : 82 x 86
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='348', TaxPrice='0', TaxPercent='0', Price='348', PriceWithTax='348', Qty='1', Total='348', TotalWithTax='348', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='f28952f36012e2bffcaaf4c959e658be', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1144'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1144' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1144', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-02 15:15:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1144'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1144', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =8637=========OrderID =1144====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1143' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1143', OrderNo='02011143', UserID='', BillingFirstName='Carol', BillingLastName='Maione', BillingCompanyName='', BillingAddress1='2000 1st Ave Apt 2700', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98121', BillingPhone='206-753-7553', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Maione', ShippingCompanyName='', ShippingAddress1='2000 1st Ave Apt 2700', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98121', ShippingPhone='206-753-7553', ShippingFax='Residential', Email='carolsorsers@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='20341966356', SessionID='3e8660d98658056eb11291df1b2eaed9', SubTotal='247.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='247.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='247.8', RefundAmount='0', PaymentDate='2017-01-02 09:02:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-02 09:02:40' WHERE OrderID = '1143'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1143'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1143' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1143', ItemID='Item_586a6b1dda1a6', ParentItemID='', ItemType='Product', ReferenceID='16208', ItemName='Paris Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Black', ItemStatus='Normal', ItemNo='Kitchen Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='4', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='3e8660d98658056eb11291df1b2eaed9', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1143', ItemID='Item_586a6b1ddf7f0', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Wild Cherry', ItemStatus='Normal', ItemNo='Kitchen Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='4', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wild Cherry', SessionID='3e8660d98658056eb11291df1b2eaed9', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1143', ItemID='Item_586a6b1de4dcc', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lentil', SessionID='3e8660d98658056eb11291df1b2eaed9', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1143', ItemID='Item_586a6b1dea50d', ParentItemID='', ItemType='Product', ReferenceID='49009', ItemName='Diner Francaise 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='3e8660d98658056eb11291df1b2eaed9', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1143', ItemID='Item_586a6b1defb62', ParentItemID='', ItemType='Product', ReferenceID='51537', ItemName='Fruits & Vegetables Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Legumes Vert', 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='Legumes Vert', SessionID='3e8660d98658056eb11291df1b2eaed9', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1143', ItemID='Item_586a6b1e01046', ParentItemID='', ItemType='Product', ReferenceID='47073', ItemName='Detox Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Carrot', 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='Carrot', SessionID='3e8660d98658056eb11291df1b2eaed9', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1143'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1143' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1143', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-02 09:03:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1143'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1143', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =8638=========OrderID =1143====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1142' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1142', OrderNo='02011142', UserID='annki_44a20a1767e32dcf5436896b64ae0c7a', BillingFirstName='Ann', BillingLastName='Mellman', BillingCompanyName='', BillingAddress1='115 Greenway North', BillingAddress2='', BillingCity='Forest Hills', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11375', BillingPhone='917-701-5162', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Mellman', ShippingCompanyName='', ShippingAddress1='115 Greenway North', ShippingAddress2='', ShippingCity='Forest Hills', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11375', ShippingPhone='917-701-5162', ShippingFax='Residential', Email='annkimchung16@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='20341953470', SessionID='692a4eddb21c047bc3a9fe803a3caf4e', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2017-01-02 08:54:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-02 08:54:49' WHERE OrderID = '1142'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1142'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1142' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1142', ItemID='Item_586a69764cd95', ParentItemID='', ItemType='Product', ReferenceID='47105', ItemName='Sakura Napkin
Size : Set of Four Dimensions : 22\" x 22\"
Color : Celadon', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='1', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='692a4eddb21c047bc3a9fe803a3caf4e', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1142'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1142' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1142', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-02 08:55:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1142'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1142', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =8639=========OrderID =1142====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1141' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1141', OrderNo='01011141', UserID='Angel_ebbd5ed5d51d9b5ba51773a1a93eea80', BillingFirstName='Angela', BillingLastName='Prudenti', BillingCompanyName='', BillingAddress1='5071 dulce court', BillingAddress2='', BillingCity='Palm beach gardens', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33418', BillingPhone='561-275-9127', BillingFax='Residential', ShippingFirstName='Angela', ShippingLastName='Prudenti', ShippingCompanyName='', ShippingAddress1='5071 dulce court', ShippingAddress2='', ShippingCity='Palm beach gardens', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33418', ShippingPhone='561-275-9127', ShippingFax='Residential', Email='Angelaprudenti@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ff0d8bf6c666c9173d8e5a454e39e63a', SubTotal='131.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='131.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='131.6', RefundAmount='0', PaymentDate='2017-01-01 22:24:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 22:24:37' WHERE OrderID = '1141'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1141'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1141' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1141', ItemID='Item_5869d43868943', ParentItemID='', ItemType='Product', ReferenceID='47101', ItemName='Sakura Tablecloth
Size : Small Square Dimensions : 47 x 47
Color : Camellia Pink', 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='Camellia Pink', SessionID='ff0d8bf6c666c9173d8e5a454e39e63a', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1141', ItemID='Item_5869d5180f6dc', ParentItemID='', ItemType='Product', ReferenceID='51316', ItemName='Demeure en Ville Tablecloth
Size : Small Square Dimensions : 47 x 47\"
Color : Sandstone/Orange', 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='Sandstone/Orange', SessionID='ff0d8bf6c666c9173d8e5a454e39e63a', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1141'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1141' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1141', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-01 22:27:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1141'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1141', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =8640=========OrderID =1141====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1140' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1140', OrderNo='01011140', UserID='', BillingFirstName='Andrew', BillingLastName='Herson', BillingCompanyName='', BillingAddress1='1133 Cornell Ave', BillingAddress2='', BillingCity='Albany', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94706', BillingPhone='510-529-5119', BillingFax='Residential', ShippingFirstName='julie', ShippingLastName='herson', ShippingCompanyName='', ShippingAddress1='1133 Cornell Ave', ShippingAddress2='', ShippingCity='Albany', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94706', ShippingPhone='707-228-8824', ShippingFax='Residential', Email='julie.herson@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - 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='b1f47eea12f9c5184f337b31df3fff20', SubTotal='1476', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1476', ProductDiscount='0', VoucherAmount='0', GrandTotal='1476', RefundAmount='0', PaymentDate='2017-01-01 15:51:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 15:51:11' WHERE OrderID = '1140'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1140'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1140' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1140', ItemID='Item_58696b858dd45', ParentItemID='', ItemType='Product', ReferenceID='28716', ItemName='Vienna Comforter Ultra
Size : Queen 46 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Ultra', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1476', TaxPrice='0', TaxPercent='0', Price='1476', PriceWithTax='1476', Qty='1', Total='1476', TotalWithTax='1476', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b1f47eea12f9c5184f337b31df3fff20', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1140'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1140' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1140'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1140', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =8641=========OrderID =1140====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1139' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1139', OrderNo='01011139', UserID='mhm10_d2ddfb5708a8681153886f64fe0cce67', BillingFirstName='Margaret', BillingLastName='Marsh', BillingCompanyName='', BillingAddress1='106 SE 3rd St #1', BillingAddress2='', BillingCity='Bentonville', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72712', BillingPhone='479-268-5004', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Marsh', ShippingCompanyName='', ShippingAddress1='106 SE 3rd St #1', ShippingAddress2='', ShippingCity='Bentonville', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72712', ShippingPhone='479-268-5004', ShippingFax='Residential', Email='mhm1066@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='bb0f5fa9f3e596b932959c1c626bd12b', SubTotal='295', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='295', ProductDiscount='0', VoucherAmount='0', GrandTotal='295', RefundAmount='0', PaymentDate='2017-01-01 15:16:53', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 15:16:53' WHERE OrderID = '1139'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1139'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1139' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1139', ItemID='Item_586968adc47fd', ParentItemID='', ItemType='Product', ReferenceID='38311', ItemName='Berlingot -2 Decorative Pillow
Size : Square Dimensions : 18 x 18\"
Color : Parme', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='95', TaxPrice='0', TaxPercent='0', Price='95', PriceWithTax='95', Qty='1', Total='95', TotalWithTax='95', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme', SessionID='bb0f5fa9f3e596b932959c1c626bd12b', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1139', ItemID='Item_586968adceca0', ParentItemID='', ItemType='Product', ReferenceID='38323', ItemName='Berlingot -2 Decorative Pillow
Size : Rectangle Dimensions : 13x22\"
Color : Parme', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme', SessionID='bb0f5fa9f3e596b932959c1c626bd12b', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1139'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1139' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1139'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1139', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =8642=========OrderID =1139====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1138' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1138', OrderNo='01011138', UserID='', BillingFirstName='Carol', BillingLastName='Maione', BillingCompanyName='', BillingAddress1='2000 1st Ave apt 2700', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98121', BillingPhone='206-753-7553', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Maione', ShippingCompanyName='', ShippingAddress1='2000 1st Ave apt 2700', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98121', ShippingPhone='206-753-7553', ShippingFax='Residential', Email='carolsorders@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='a77936eab7c14ed6391dec8439eca831', SubTotal='201.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='201.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='201.6', RefundAmount='0', PaymentDate='2017-01-01 14:57:25', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 14:57:25' WHERE OrderID = '1138'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1138'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1138' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1138', ItemID='Item_58696eb444a0e', ParentItemID='', ItemType='Product', ReferenceID='49009', ItemName='Diner Francaise 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='a77936eab7c14ed6391dec8439eca831', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1138', ItemID='Item_58696eb44a637', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lentil', SessionID='a77936eab7c14ed6391dec8439eca831', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1138', ItemID='Item_58696eb44fd44', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Wild Cherry', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Wild Cherry', SessionID='a77936eab7c14ed6391dec8439eca831', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1138', ItemID='Item_58696eb45541b', ParentItemID='', ItemType='Product', ReferenceID='16208', ItemName='Paris Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Black', ItemStatus='Normal', ItemNo='Kitchen Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='4', Total='67.2', TotalWithTax='67.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Black', SessionID='a77936eab7c14ed6391dec8439eca831', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1138', ItemID='Item_58696eb45ab18', ParentItemID='', ItemType='Product', ReferenceID='51537', ItemName='Fruits & Vegetables Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Legumes Vert', 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='Legumes Vert', SessionID='a77936eab7c14ed6391dec8439eca831', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1138'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1138' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1138'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1138', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =8643=========OrderID =1138====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1137' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1137', OrderNo='01011137', UserID='klevi_524a242f5a6d38aa44f2dead2a7d44f7', BillingFirstName='Sarah', BillingLastName='Hopkins', BillingCompanyName='', BillingAddress1='1123 32nd Avenue South', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='09144', BillingPhone='206-324-9494', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Hopkins', ShippingCompanyName='', ShippingAddress1='1123 32nd Avenue South', ShippingAddress2='', ShippingCity='Seattle', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='09144', ShippingPhone='206-324-9494', ShippingFax='Residential', Email='klevithopkins@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='02e8e2dfeb0ad588c0bdaec74abe5e6f', SubTotal='79.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='79.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='79.8', RefundAmount='0', PaymentDate='2017-01-01 14:56:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 14:56:36' WHERE OrderID = '1137'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1137'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1137' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1137', ItemID='Item_58696c70ed5ab', 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='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='Vervain', SessionID='02e8e2dfeb0ad588c0bdaec74abe5e6f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1137', ItemID='Item_58696c70f2bfd', ParentItemID='', ItemType='Product', ReferenceID='47073', ItemName='Detox Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Carrot', 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='Carrot', SessionID='02e8e2dfeb0ad588c0bdaec74abe5e6f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1137', ItemID='Item_58696c710411f', 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='02e8e2dfeb0ad588c0bdaec74abe5e6f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1137', ItemID='Item_58696c710971e', 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='02e8e2dfeb0ad588c0bdaec74abe5e6f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1137', ItemID='Item_58696c710ecef', ParentItemID='', ItemType='Product', ReferenceID='50746', ItemName='Marche Fromages Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Cheese', 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='Cheese', SessionID='02e8e2dfeb0ad588c0bdaec74abe5e6f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1137'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1137' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1137', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-01 15:00:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1137'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1137', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =8644=========OrderID =1137====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1136' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1136', OrderNo='01011136', UserID='annki_44a20a1767e32dcf5436896b64ae0c7a', BillingFirstName='Ann', BillingLastName='Mellman', BillingCompanyName='', BillingAddress1='115 Greenway North', BillingAddress2='', BillingCity='Forest Hills', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11375', BillingPhone='917-701-5162', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Mellman', ShippingCompanyName='', ShippingAddress1='115 Greenway North', ShippingAddress2='', ShippingCity='Forest Hills', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11375', ShippingPhone='917-701-5162', ShippingFax='Residential', Email='annkimchung16@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='3d1d5726e7ed66f192092359151a3e65', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2017-01-01 14:44:44', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 14:44:44' WHERE OrderID = '1136'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1136'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1136' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1136', ItemID='Item_586969c71a9ec', ParentItemID='', ItemType='Product', ReferenceID='47105', ItemName='Sakura Napkin
Size : Set of Four Dimensions : 22\" x 22\"
Color : Celadon', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='1', Total='63', TotalWithTax='63', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='3d1d5726e7ed66f192092359151a3e65', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1136'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1136' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1136'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1136', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =8645=========OrderID =1136====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1135' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1135', OrderNo='01011135', UserID='songb_9d813fddbe23b415ed8b616a1c4b20ea', BillingFirstName='Deborah', BillingLastName='Mittal', BillingCompanyName='', BillingAddress1='S63W22745 Garrett Drive', BillingAddress2='', BillingCity='Waukesha', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53189', BillingPhone='414-704-2350', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Mittal', ShippingCompanyName='', ShippingAddress1='S63W22745 Garrett Drive', ShippingAddress2='', ShippingCity='Waukesha', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53189', ShippingPhone='414-704-2350', ShippingFax='Residential', Email='songbird13@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='8d223eb8bdc9850f19e1a959e904a32f', SubTotal='28.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='34.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='34.75', RefundAmount='0', PaymentDate='2017-01-01 14:22:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 14:22:56' WHERE OrderID = '1135'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1135'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1135' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1135', ItemID='Item_586958f01a33d', ParentItemID='', ItemType='Product', ReferenceID='51491', ItemName='Royal Plaid Napkin
Size : Luncheon Dimensions : 6.5\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='3.75', TaxPrice='0', TaxPercent='0', Price='3.75', PriceWithTax='3.75', Qty='2', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8d223eb8bdc9850f19e1a959e904a32f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1135', ItemID='Item_586958f023937', ParentItemID='', ItemType='Product', ReferenceID='51490', ItemName='Royal Plaid Napkin
Size : Cocktail Dimensions : 5.5\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='3', TaxPrice='0', TaxPercent='0', Price='3', PriceWithTax='3', Qty='1', Total='3', TotalWithTax='3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8d223eb8bdc9850f19e1a959e904a32f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1135', ItemID='Item_58695ebd36752', ParentItemID='', ItemType='Product', ReferenceID='51582', ItemName='Christmas Napkin Set Napkin
Size : One Size Dimensions : 18\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8d223eb8bdc9850f19e1a959e904a32f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1135'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1135' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1135', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-01 14:23:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1135'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1135', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =8646=========OrderID =1135====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1134' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1134', OrderNo='01011134', UserID='john_791d889d32b0c6752b7f2e2db1dd3831', BillingFirstName='John', BillingLastName='Olson', BillingCompanyName='', BillingAddress1='445 N Andrews Ave', BillingAddress2='Apt 304', BillingCity='Ft Lauderdale', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33301', BillingPhone='813-545-7656', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Olson', ShippingCompanyName='', ShippingAddress1='US Bankruptcy Court', ShippingAddress2='299 E Broward Blvd', ShippingCity='Ft Lauderdale', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33301', ShippingPhone='954-769-5772', ShippingFax='Commercial', Email='john.olson.fl@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='20340938459', SessionID='991fb54e1da8b9cc1657e8c70d06adea', SubTotal='260.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='260.4', RefundAmount='0', PaymentDate='2017-01-01 13:53:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 13:53:54' WHERE OrderID = '1134'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1134'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1134' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1134', ItemID='Item_58695dced8153', ParentItemID='', ItemType='Product', ReferenceID='48045', ItemName='Coated Sakura Celadon Coated Placemats
Size : Coated Placemats Dimensions : 19 x 14\" ', ItemStatus='Normal', ItemNo='Coated Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='8', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='991fb54e1da8b9cc1657e8c70d06adea', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1134', ItemID='Item_58695dceda117', ParentItemID='', ItemType='Product', ReferenceID='48060', ItemName='Coated Sakura Celadon Napkins
Size : Set of 4 Dimensions : 22 x 22\" ', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='2', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='991fb54e1da8b9cc1657e8c70d06adea', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1134'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1134' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1134', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-01 13:54:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1134'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1134', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =8647=========OrderID =1134====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1133' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1133', OrderNo='01011133', UserID='skyda_72e5e5bf8c838d6b443b6f9e6b3ef008', BillingFirstName='Sharon', BillingLastName='Hill', BillingCompanyName='', BillingAddress1='2050 Blue Boy Lane', BillingAddress2='', BillingCity='Reno', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89521', BillingPhone='206-919-9148', BillingFax='Residential', ShippingFirstName='Sharon', ShippingLastName='Hill', ShippingCompanyName='', ShippingAddress1='2050 Blue Boy Lane', ShippingAddress2='', ShippingCity='Reno', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89521', ShippingPhone='206-919-9148', ShippingFax='Residential', Email='skydawg80@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='20340903816', SessionID='d14141c03baf5b9fb675b04ea4cf4d00', SubTotal='54', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='54', ProductDiscount='0', VoucherAmount='0', GrandTotal='54', RefundAmount='0', PaymentDate='2017-01-01 13:20:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 13:20:21' WHERE OrderID = '1133'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1133'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1133' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1133', ItemID='Item_58695640acd26', ParentItemID='', ItemType='Product', ReferenceID='50207', ItemName='Scintillement Holly Runner
Size : Oblong Dimensions : 22 x 59\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d14141c03baf5b9fb675b04ea4cf4d00', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1133'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1133' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1133', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-01 13:22:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1133'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1133', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =8648=========OrderID =1133====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1132' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1132', OrderNo='01011132', 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 - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20340628402', SessionID='6e4e52a47d686ef0ac57ed1ddd9773e7', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='46', ProductDiscount='0', VoucherAmount='0', GrandTotal='46', RefundAmount='0', PaymentDate='2017-01-01 08:45:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2017-01-01 08:45:47' WHERE OrderID = '1132'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1132'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1132' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1132', ItemID='Item_586915ac5ef52', ParentItemID='', ItemType='Product', ReferenceID='51304', ItemName='Etoile D'Hiver Red 2016 Napkin
Size : Square Dimensions : 23 x 23
Color : Holly Red', ItemStatus='Normal', ItemNo='Napkin', 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='Holly Red', SessionID='6e4e52a47d686ef0ac57ed1ddd9773e7', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1132'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1132' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1132', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2017-01-01 08:46:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1132'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1132', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =8649=========OrderID =1132====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1131' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1131', OrderNo='31121131', UserID='snomp_c2c178d962ffdc503450dee7e4f84baa', BillingFirstName='Patricia', BillingLastName='Gardi', BillingCompanyName='', BillingAddress1='4732 Lighthouse Ln', BillingAddress2='', BillingCity='Naples', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34112', BillingPhone='239-777-2914', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Gardi', ShippingCompanyName='', ShippingAddress1='4732 Lighthouse Ln', ShippingAddress2='', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34112', ShippingPhone='239-777-2914', ShippingFax='Residential', Email='snomper@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='0625cb8346c9c8597a0992e5fa838948', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2016-12-31 11:09:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-31 11:09:51' WHERE OrderID = '1131'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1131'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1131' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1131', ItemID='Item_5866717ae0b78', ParentItemID='', ItemType='Product', ReferenceID='49758', ItemName='Pergola Decorative Pillow Decorative Pillow
Size : One Size Dimensions : 12\" x 20\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0625cb8346c9c8597a0992e5fa838948', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1131'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1131' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1131', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-31 11:10:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1131'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1131', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =8650=========OrderID =1131====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1130' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1130', OrderNo='31121130', UserID='', BillingFirstName='Andrea', BillingLastName='Roelofs', BillingCompanyName='', BillingAddress1='333 NW 9th Ave.', BillingAddress2='Unit 815', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97209', BillingPhone='503-477-7543', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='Roelofs', ShippingCompanyName='', ShippingAddress1='333 NW 9th Ave.', ShippingAddress2='Unit 815', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97209', ShippingPhone='503-477-7543', ShippingFax='Residential', Email='aroelofs46@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='18b84f5a61f5c56de7c4ad022fd32307', SubTotal='33.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='39.85', ProductDiscount='0', VoucherAmount='0', GrandTotal='39.85', RefundAmount='0', PaymentDate='2016-12-31 11:02:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-31 11:02:24' WHERE OrderID = '1130'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1130'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1130' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1130', ItemID='Item_5867e3de26035', ParentItemID='', ItemType='Product', ReferenceID='49009', ItemName='Diner Francaise 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='18b84f5a61f5c56de7c4ad022fd32307', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1130', ItemID='Item_5867e41c2ec4a', 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='18b84f5a61f5c56de7c4ad022fd32307', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1130'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1130' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1130', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-31 11:04:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1130'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1130', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =8651=========OrderID =1130====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1129' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1129', OrderNo='30121129', UserID='', BillingFirstName='Carol', BillingLastName='Sokol', BillingCompanyName='', BillingAddress1='315 east 68th street #6s', BillingAddress2='', BillingCity='New york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10065', BillingPhone='212-288-1718', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Sokol', ShippingCompanyName='', ShippingAddress1='315 east 68th street #6s', ShippingAddress2='', ShippingCity='New york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10065', ShippingPhone='212-288-1718', ShippingFax='Residential', Email='csokol@nyc.rr.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='f52e9cac86746bf03e74bad2eda3e11b', SubTotal='56.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='56.25', RefundAmount='0', PaymentDate='2016-12-30 23:01:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-30 23:01:03' WHERE OrderID = '1129'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1129'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1129' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1129', ItemID='Item_586739fad71b1', ParentItemID='', ItemType='Product', ReferenceID='49217', ItemName='Holiday Holiday Set
Size : Guest Towel Dimensions : 14 x 20\"
Color : Siver Snowflake', ItemStatus='Normal', ItemNo='Holiday Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='2', Total='22.5', TotalWithTax='22.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Siver Snowflake', SessionID='f52e9cac86746bf03e74bad2eda3e11b', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1129', ItemID='Item_58673aa77231a', ParentItemID='', ItemType='Product', ReferenceID='49217', ItemName='Holiday Holiday Set
Size : Guest Towel Dimensions : 14 x 20\"
Color : Angel', ItemStatus='Normal', ItemNo='Holiday Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='1', Total='11.25', TotalWithTax='11.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Angel', SessionID='f52e9cac86746bf03e74bad2eda3e11b', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1129', ItemID='Item_58673abb552e3', ParentItemID='', ItemType='Product', ReferenceID='49217', ItemName='Holiday Holiday Set
Size : Guest Towel Dimensions : 14 x 20\"
Color : Bells', ItemStatus='Normal', ItemNo='Holiday Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='1', Total='11.25', TotalWithTax='11.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bells', SessionID='f52e9cac86746bf03e74bad2eda3e11b', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1129', ItemID='Item_58673b1097306', ParentItemID='', ItemType='Product', ReferenceID='49217', ItemName='Holiday Holiday Set
Size : Guest Towel Dimensions : 14 x 20\"
Color : Sage Tree', ItemStatus='Normal', ItemNo='Holiday Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.25', TaxPrice='0', TaxPercent='0', Price='11.25', PriceWithTax='11.25', Qty='1', Total='11.25', TotalWithTax='11.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sage Tree', SessionID='f52e9cac86746bf03e74bad2eda3e11b', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1129'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1129' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1129', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-30 23:02:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1129'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1129', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =8652=========OrderID =1129====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1128' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1128', OrderNo='30121128', UserID='holly_ac4cfede5d4fb8345ee3823fed6990ef', BillingFirstName='Holly', BillingLastName='McGreevy', BillingCompanyName='', BillingAddress1='21694 Helmsdale Run', BillingAddress2='', BillingCity='Estero', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33928', BillingPhone='239-898-7864', BillingFax='Residential', ShippingFirstName='Holly', ShippingLastName='McGreevy', ShippingCompanyName='', ShippingAddress1='21694 Helmsdale Run', ShippingAddress2='', ShippingCity='Estero', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33928', ShippingPhone='239-898-7864', ShippingFax='Residential', Email='hollyswfl@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='20337135162', SessionID='c962d8a6e3f2e7571461baccff360e16', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2016-12-30 08:58:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-30 08:58:01' WHERE OrderID = '1128'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1128'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1128' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1128', ItemID='Item_5866757120f2e', ParentItemID='', ItemType='Product', ReferenceID='37991', ItemName='Provence Fragrance Liquid Fragrance
Size : Eau de Toilette Dimensions : 100 ml ', ItemStatus='Normal', ItemNo='Liquid Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c962d8a6e3f2e7571461baccff360e16', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1128'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1128' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1128', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-30 08:58:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1128'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1128', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =8653=========OrderID =1128====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1127' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1127', OrderNo='30121127', UserID='', BillingFirstName='Karen', BillingLastName='Sywolski', BillingCompanyName='', BillingAddress1='560 Old School Road', BillingAddress2='', BillingCity='Gulf Stream', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33483', BillingPhone='843-991-2606', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Sywolski', ShippingCompanyName='', ShippingAddress1='560 Old School Road', ShippingAddress2='', ShippingCity='Gulf Stream', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33483', ShippingPhone='843-991-2606', ShippingFax='Residential', Email='karsyw@outlook.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='edc0a8bab82aca8670b5f1dc3310706e', SubTotal='765', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='765', ProductDiscount='0', VoucherAmount='0', GrandTotal='765', RefundAmount='0', PaymentDate='2016-12-30 08:44:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-30 08:44:16' WHERE OrderID = '1127'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1127'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1127' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1127', ItemID='Item_586671e86eda3', ParentItemID='', ItemType='Product', ReferenceID='48064', ItemName='Down Free - Bergen Comforter - Medium Weight
Size : Queen Dimensions : 90 x 94\" ', ItemStatus='Normal', ItemNo='Comforter - Medium Weight', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='245', TaxPrice='0', TaxPercent='0', Price='245', PriceWithTax='245', Qty='1', Total='245', TotalWithTax='245', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='edc0a8bab82aca8670b5f1dc3310706e', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1127', ItemID='Item_5866727e172b2', ParentItemID='', ItemType='Product', ReferenceID='28763', ItemName='Copenhagen Classic Pillow Medium
Size : King 28 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Medium', 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='edc0a8bab82aca8670b5f1dc3310706e', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1127', ItemID='Item_5866727e19276', ParentItemID='', ItemType='Product', ReferenceID='28766', ItemName='Copenhagen Classic Pillow Firm
Size : King 32 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='280', TaxPrice='0', TaxPercent='0', Price='280', PriceWithTax='280', Qty='1', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='edc0a8bab82aca8670b5f1dc3310706e', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1127'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1127' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1127', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-30 08:45:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1127'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1127', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =8654=========OrderID =1127====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1126' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1126', OrderNo='30121126', 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 - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20336934481', SessionID='d726dc3cd145837be66861390673afd7', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2016-12-30 07:00:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-30 07:00:19' WHERE OrderID = '1126'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1126'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1126' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1126', ItemID='Item_5866590226a3a', ParentItemID='', ItemType='Product', ReferenceID='51304', ItemName='Etoile D'Hiver Red 2016 Napkin
Size : Square Dimensions : 23 x 23
Color : Holly Red', ItemStatus='Normal', ItemNo='Napkin', 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='Holly Red', SessionID='d726dc3cd145837be66861390673afd7', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1126'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1126' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1126', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-30 07:04:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1126'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1126', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =8655=========OrderID =1126====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1125' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1125', OrderNo='29121125', UserID='', BillingFirstName='Lori', BillingLastName='Welch', BillingCompanyName='', BillingAddress1='6251 Mountain Brook Way', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30328', BillingPhone='404-43-0162', BillingFax='Residential', ShippingFirstName='Lori', ShippingLastName='Welch', ShippingCompanyName='', ShippingAddress1='6251 Mountain Brook Way', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30328', ShippingPhone='404-431-0162', ShippingFax='Residential', Email='loritiltonwelch@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='99c5711d5c8c6155350f2e6171ced212', SubTotal='315.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='315.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='315.2', RefundAmount='0', PaymentDate='2016-12-29 11:51:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-29 11:51:05' WHERE OrderID = '1125'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1125'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1125' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1125', ItemID='Item_586523260b0e6', ParentItemID='', ItemType='Product', ReferenceID='42099', ItemName='Pinstripe Linen Dove Grey Duvet Covers
Size : Full/Queen Dimensions : 88 x 88\" ', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315.2', TaxPrice='0', TaxPercent='0', Price='315.2', PriceWithTax='315.2', Qty='1', Total='315.2', TotalWithTax='315.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='99c5711d5c8c6155350f2e6171ced212', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1125'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1125' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1125', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-29 11:52:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1125'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1125', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =8656=========OrderID =1125====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1124' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1124', OrderNo='29121124', UserID='', BillingFirstName='Gretchen', BillingLastName='Biedron', BillingCompanyName='', BillingAddress1='PO Box 327', BillingAddress2='', BillingCity='Oldwick', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08858', BillingPhone='908-832-0693', BillingFax='Residential', ShippingFirstName='Gretchen', ShippingLastName='Biedron', ShippingCompanyName='', ShippingAddress1='47 Water Street', ShippingAddress2='', ShippingCity='Lebanon', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08833', ShippingPhone='908-832-0693', ShippingFax='Residential', Email='gjbiedron@aol.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='20335301468', SessionID='50e94e3130d6d3941a2c69e02cab3827', SubTotal='375', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='425', ProductDiscount='0', VoucherAmount='0', GrandTotal='425', RefundAmount='0', PaymentDate='2016-12-29 10:29:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-29 10:29:55' WHERE OrderID = '1124'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1124'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1124' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1124', ItemID='Item_586539be7f725', ParentItemID='', ItemType='Product', ReferenceID='51328', ItemName='Histoire Naturelle Tablecloth
Size : Rectangle Dimensions : 69 x 126\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='1', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='50e94e3130d6d3941a2c69e02cab3827', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1124'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1124' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1124', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-29 10:30:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1124'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1124', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =8657=========OrderID =1124====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1123' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1123', OrderNo='28121123', UserID='miako_c33c6a142695e05dd2304a249829343b', BillingFirstName='Mia', BillingLastName='Konivet', BillingCompanyName='', BillingAddress1='104 west 70th street', BillingAddress2='Apt 5F', BillingCity='New york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10022', BillingPhone='310-560-2411', BillingFax='Residential', ShippingFirstName='Mia', ShippingLastName='Konivet', ShippingCompanyName='', ShippingAddress1='104 west 70th street', ShippingAddress2='Apt 5F', ShippingCity='New york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10022', ShippingPhone='310-560-2411', ShippingFax='Residential', Email='miako11@aol.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - 2nd day - Cont US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='cf4783208fbd18633273c311a697ffcb', SubTotal='576.8000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='65', Total='641.8', ProductDiscount='0', VoucherAmount='57.68', GrandTotal='584.12', RefundAmount='0', PaymentDate='2016-12-28 21:08:22', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-28 21:08:22' WHERE OrderID = '1123'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1123'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1123' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1123', ItemID='Item_58647d57e3bc6', ParentItemID='', ItemType='Product', ReferenceID='48050', ItemName='Bergen Down Free Pillows Soft Pillow
Size : Standard 20 OZ. Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cf4783208fbd18633273c311a697ffcb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1123', ItemID='Item_58647d57e933d', 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='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='1', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cf4783208fbd18633273c311a697ffcb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1123', ItemID='Item_58647d57ee89c', ParentItemID='', ItemType='Product', ReferenceID='36042', ItemName='Classic Hemstitch Sheet Sets
Size : King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : White', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='192.8', TaxPrice='0', TaxPercent='0', Price='192.8', PriceWithTax='192.8', Qty='1', Total='192.8', TotalWithTax='192.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cf4783208fbd18633273c311a697ffcb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1123', ItemID='Item_58647d57f3c1d', 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='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cf4783208fbd18633273c311a697ffcb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1123', ItemID='Item_58647d5804dab', 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='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='Vervain', SessionID='cf4783208fbd18633273c311a697ffcb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1123', ItemID='Item_58647d580a235', 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='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue Aqua', SessionID='cf4783208fbd18633273c311a697ffcb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1123', ItemID='Item_58647d580f649', 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='cf4783208fbd18633273c311a697ffcb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1123', ItemID='Item_58647d5814b9b', ParentItemID='', ItemType='Product', ReferenceID='51539', ItemName='Monceau Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Aqua', 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='Aqua', SessionID='cf4783208fbd18633273c311a697ffcb', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1123'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1123' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1123'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1123', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =8658=========OrderID =1123====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1122' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1122', OrderNo='27121122', UserID='', BillingFirstName='Elyse', BillingLastName='Slaine', BillingCompanyName='', BillingAddress1='700 Park Avenue, Apt 12C', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='917-922-6661', BillingFax='Residential', ShippingFirstName='Elyse', ShippingLastName='Slaine', ShippingCompanyName='', ShippingAddress1='700 Park Avenue, Apt 12C', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-922-6661', ShippingFax='Residential', Email='elysenyc1@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - 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='b483a03efaa358bcd5bd4ec39f0b7c68', SubTotal='1594', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1594', ProductDiscount='0', VoucherAmount='0', GrandTotal='1594', RefundAmount='0', PaymentDate='2016-12-27 14:35:23', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-27 14:35:23' WHERE OrderID = '1122'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1122'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1122' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1122', ItemID='Item_5862d02e5803f', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='2', Total='1594', TotalWithTax='1594', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='b483a03efaa358bcd5bd4ec39f0b7c68', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1122'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1122' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1122'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1122', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =8659=========OrderID =1122====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1121' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1121', OrderNo='27121121', UserID='', BillingFirstName='Lori', BillingLastName='Clapis', BillingCompanyName='', BillingAddress1='261 Carriage Drive', BillingAddress2='', BillingCity='Glastonbury', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06033', BillingPhone='860-633-0088', BillingFax='Residential', ShippingFirstName='Lori', ShippingLastName='Clapis', ShippingCompanyName='', ShippingAddress1='261 Carriage Drive', ShippingAddress2='', ShippingCity='Glastonbury', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06033', ShippingPhone='860-633-0088', ShippingFax='Residential', Email='loriclapis@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='20331464965', SessionID='afc0ed61a1ef9b34808c9b7f916fc507', SubTotal='58.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.8', RefundAmount='0', PaymentDate='2016-12-27 09:52:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-27 09:52:58' WHERE OrderID = '1121'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1121'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1121' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1121', ItemID='Item_58628e0d462bf', ParentItemID='', ItemType='Product', ReferenceID='51531', ItemName='Bananes Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Yellow', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='afc0ed61a1ef9b34808c9b7f916fc507', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1121', ItemID='Item_58628e0d55dc1', ParentItemID='', ItemType='Product', ReferenceID='51537', ItemName='Fruits & Vegetables Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Legumes Vert', 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='Legumes Vert', SessionID='afc0ed61a1ef9b34808c9b7f916fc507', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1121', ItemID='Item_58628e0d6c65f', ParentItemID='', ItemType='Product', ReferenceID='51535', ItemName='Fondant Au Chocolat Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Brown', 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='Brown', SessionID='afc0ed61a1ef9b34808c9b7f916fc507', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1121', ItemID='Item_58628e0d80256', 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='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='Vervain', SessionID='afc0ed61a1ef9b34808c9b7f916fc507', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1121'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1121' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1121', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-27 09:53:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1121'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1121', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =8660=========OrderID =1121====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1120' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1120', OrderNo='27121120', UserID='pniny_2c0c5a471dec8ce27fbbf0d40fe4b849', BillingFirstName='Phaviny', BillingLastName='Salem', BillingCompanyName='', BillingAddress1='512 Huset pkwy Ne', BillingAddress2='', BillingCity='Minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55421', BillingPhone='612-871-3600', BillingFax='Residential', ShippingFirstName='Phaviny', ShippingLastName='Salem', ShippingCompanyName='', ShippingAddress1='512 Huset pkwy Ne', ShippingAddress2='', ShippingCity='Minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55421', ShippingPhone='612-871-3600', ShippingFax='Residential', Email='pninysalem@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='fe3159808ac91c2acadfd9983ee92b3f', SubTotal='44', TaxAmount='0', TaxPercentage='0', ShippingAmount='24', Total='68', ProductDiscount='0', VoucherAmount='0', GrandTotal='68', RefundAmount='0', PaymentDate='2016-12-27 07:00:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-27 07:00:19' WHERE OrderID = '1120'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1120'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1120' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1120', ItemID='Item_5862659f31ef5', ParentItemID='', ItemType='Product', ReferenceID='51335', ItemName='Nastasya Tablecloth
Size : Rectangle Dimensions : 69 x 126\"
Color : Ruby', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='2', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ruby', SessionID='fe3159808ac91c2acadfd9983ee92b3f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1120'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1120' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1120', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-27 07:02:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1120'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1120', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =8661=========OrderID =1120====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1119' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1119', OrderNo='27121119', UserID='pniny_2c0c5a471dec8ce27fbbf0d40fe4b849', BillingFirstName='Phaviny', BillingLastName='Salem', BillingCompanyName='', BillingAddress1='512 Huset pkwy Ne', BillingAddress2='', BillingCity='Minneapolis', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55421', BillingPhone='612-871-3600', BillingFax='Residential', ShippingFirstName='Phaviny', ShippingLastName='Salem', ShippingCompanyName='', ShippingAddress1='512 Huset pkwy Ne', ShippingAddress2='', ShippingCity='Minneapolis', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55421', ShippingPhone='612-871-3600', ShippingFax='Residential', Email='pninysalem@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='fe3159808ac91c2acadfd9983ee92b3f', SubTotal='22', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='32', ProductDiscount='0', VoucherAmount='0', GrandTotal='32', RefundAmount='0', PaymentDate='2016-12-27 06:47:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-27 06:47:35' WHERE OrderID = '1119'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1119'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1119' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1119', ItemID='Item_58626240981a2', ParentItemID='', ItemType='Product', ReferenceID='51335', ItemName='Nastasya Tablecloth
Size : Rectangle Dimensions : 69 x 126\"
Color : Ruby', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='1', Total='22', TotalWithTax='22', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ruby', SessionID='fe3159808ac91c2acadfd9983ee92b3f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1119'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1119' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1119', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-27 06:49:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1119'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1119', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =8662=========OrderID =1119====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1118' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1118', OrderNo='26121118', UserID='jacki_00a3d231c0629fb700034b08d778c469', BillingFirstName='Jacki', BillingLastName='Dawursk', BillingCompanyName='', BillingAddress1='110 Continental Dr', BillingAddress2='', BillingCity='Pottstown', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19464', BillingPhone='610-772-0323', BillingFax='Residential', ShippingFirstName='Jacki', ShippingLastName='Dawursk', ShippingCompanyName='', ShippingAddress1='110 Continental Dr', ShippingAddress2='', ShippingCity='Pottstown', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19464', ShippingPhone='610-772-0323', ShippingFax='Residential', Email='jacki.d@comcast.net', 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='c1c44ed209a4ceff96a2420967a42d8f', SubTotal='59.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='59.25', ProductDiscount='0', VoucherAmount='5.925', GrandTotal='53.325', RefundAmount='0', PaymentDate='2016-12-26 21:13:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-26 21:13:22' WHERE OrderID = '1118'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1118'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1118' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1118', ItemID='Item_5861d7d6cd25a', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='3', Total='59.25', TotalWithTax='59.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='c1c44ed209a4ceff96a2420967a42d8f', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1118'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1118' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1118', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-26 21:14:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1118'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1118', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =8663=========OrderID =1118====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1117' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1117', OrderNo='26121117', UserID='', BillingFirstName='bobby', BillingLastName='roberts', BillingCompanyName='', BillingAddress1='p.o.box 489', BillingAddress2='', BillingCity='clovis', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='88102', BillingPhone='575-693-6502', BillingFax='Commercial', ShippingFirstName='bobby', ShippingLastName='roberts', ShippingCompanyName='', ShippingAddress1='117 colonial estates', ShippingAddress2='', ShippingCity='clovis', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='88101', ShippingPhone='575-693-6502', ShippingFax='Residential', Email='333tasha@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='20330847443', SessionID='258cfa238dc694f99b34d35a41e36cfd', SubTotal='2339', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2339', ProductDiscount='0', VoucherAmount='0', GrandTotal='2339', RefundAmount='0', PaymentDate='2016-12-26 20:43:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-26 20:43:37' WHERE OrderID = '1117'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1117'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1117' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1117', ItemID='Item_5861d03489a9d', ParentItemID='', ItemType='Product', ReferenceID='43368', ItemName='Sferra Giza 45 Stripe Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='955', TaxPrice='0', TaxPercent='0', Price='955', PriceWithTax='955', Qty='1', Total='955', TotalWithTax='955', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='258cfa238dc694f99b34d35a41e36cfd', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1117', ItemID='Item_5861d034973b5', ParentItemID='', ItemType='Product', ReferenceID='43370', ItemName='Sferra Giza 45 Stripe Fitted Sheet
Size : King Dimensions : 78 x 80 x 17\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='865', TaxPrice='0', TaxPercent='0', Price='865', PriceWithTax='865', Qty='1', Total='865', TotalWithTax='865', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='258cfa238dc694f99b34d35a41e36cfd', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1117', ItemID='Item_5861d034992e7', ParentItemID='', ItemType='Product', ReferenceID='43373', ItemName='Sferra Giza 45 Stripe 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='420', TaxPrice='0', TaxPercent='0', Price='420', PriceWithTax='420', Qty='1', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='258cfa238dc694f99b34d35a41e36cfd', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1117', ItemID='Item_5861d32c034bc', ParentItemID='', ItemType='Product', ReferenceID='19029', ItemName='Scented Linen Wash Linen Wash
Size : Large Bottle Dimensions : 64 oz.
Color : Lavender', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender', SessionID='258cfa238dc694f99b34d35a41e36cfd', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1117', ItemID='Item_5861d4094eef7', ParentItemID='', ItemType='Product', ReferenceID='35372', ItemName='Bello Towels
Size : Bath Towel Dimensions : 30x60
Color : Bisque', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='59', TaxPrice='0', TaxPercent='0', Price='59', PriceWithTax='59', Qty='1', Total='59', TotalWithTax='59', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bisque', SessionID='258cfa238dc694f99b34d35a41e36cfd', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1117'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1117' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1117', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-26 20:51:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1117'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1117', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =8664=========OrderID =1117====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1116' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1116', OrderNo='25121116', UserID='', BillingFirstName='lynn', BillingLastName='sutherland', BillingCompanyName='', BillingAddress1='10 e manzanita drive', BillingAddress2='', BillingCity='phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85020', BillingPhone='602-909-4160', BillingFax='Residential', ShippingFirstName='lynn', ShippingLastName='sutherland', ShippingCompanyName='', ShippingAddress1='10 e manzanita drive', ShippingAddress2='', ShippingCity='phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85020', ShippingPhone='602-909-4160', ShippingFax='Residential', Email='lynn50@cox.net', 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='020d7eb0859c4d8e31456d2629338856', SubTotal='58.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='58.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='58.8', RefundAmount='0', PaymentDate='2016-12-25 17:58:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-25 17:58:24' WHERE OrderID = '1116'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1116'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1116' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1116', ItemID='Item_586049f24adfc', ParentItemID='', ItemType='Product', ReferenceID='51204', ItemName='Baguette *New 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='020d7eb0859c4d8e31456d2629338856', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1116', ItemID='Item_58604a6f7f504', 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='020d7eb0859c4d8e31456d2629338856', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1116', ItemID='Item_58604ca11198a', ParentItemID='', ItemType='Product', ReferenceID='16208', ItemName='Paris Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Red', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Red', SessionID='020d7eb0859c4d8e31456d2629338856', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1116'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1116' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1116', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-25 18:00:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1116'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1116', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =8665=========OrderID =1116====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1115' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1115', OrderNo='22121115', UserID='', BillingFirstName='Catherine', BillingLastName='Gaines', BillingCompanyName='', BillingAddress1='4760 Preston Road', BillingAddress2='# 244-156', BillingCity='Frisco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75034', BillingPhone='214-883-3574', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Gaines', ShippingCompanyName='', ShippingAddress1='4760 Preston Road', ShippingAddress2='# 244-156', ShippingCity='Frisco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75034', ShippingPhone='214-883-3574', ShippingFax='Residential', Email='rhg3rd@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='6068a33adeaa3e466146e79ba4ceef10', SubTotal='183.15', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='183.15', ProductDiscount='0', VoucherAmount='0', GrandTotal='183.15', RefundAmount='0', PaymentDate='2016-12-22 19:13:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-22 19:13:03' WHERE OrderID = '1115'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1115'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1115' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1115', ItemID='Item_585c75004a9fe', ParentItemID='', ItemType='Product', ReferenceID='49012', ItemName='Infusions Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Vervain', 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='Vervain', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1115', ItemID='Item_585c757e7d45d', 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='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1115', ItemID='Item_585c758a35c5c', 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='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1115', ItemID='Item_585c7825af89b', 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='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='Vervain', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1115', ItemID='Item_585c7849af157', ParentItemID='', ItemType='Product', ReferenceID='51539', ItemName='Monceau Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Lavender', 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='Lavender', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1115', ItemID='Item_585c7859288ee', ParentItemID='', ItemType='Product', ReferenceID='51539', ItemName='Monceau Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Aqua', 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', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1115', ItemID='Item_585c78fe3601e', ParentItemID='', ItemType='Product', ReferenceID='51537', ItemName='Fruits & Vegetables Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Fruits Rouge', 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='Fruits Rouge', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1115', ItemID='Item_585c7944847af', ParentItemID='', ItemType='Product', ReferenceID='49010', ItemName='Invitation Francais Tea Towel
Size : Hand Towel Dimensions : 21x15
Color : Lentil', ItemStatus='Normal', ItemNo='Tea 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='Lentil', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1115', ItemID='Item_585c796006244', ParentItemID='', ItemType='Product', ReferenceID='49187', ItemName='Bosphore Runner - LJF Runner
Size : Runner - 22 x 59\" Dimensions : 1 Only! ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1115'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1115' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1115', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-22 19:14:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1115'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1115', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =8666=========OrderID =1115====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1114' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1114', OrderNo='22121114', UserID='juant_55caac044a82482027dabc4ceeac5ef7', BillingFirstName='John', BillingLastName='Stebbins', BillingCompanyName='', BillingAddress1='1371 garland ave', BillingAddress2='', BillingCity='Tustin', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92780', BillingPhone='714-398-6374', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Stebbins', ShippingCompanyName='', ShippingAddress1='1371 garland ave', ShippingAddress2='', ShippingCity='Tustin', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92780', ShippingPhone='714-398-6374', ShippingFax='Residential', Email='juantonavitch@yahoo.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='20327005377', SessionID='522c409d56266ef5cee3459b54f4a77c', SubTotal='33.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='24', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2016-12-22 19:10:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-22 19:10:45' WHERE OrderID = '1114'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1114'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1114' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1114', ItemID='Item_585c7953a1fbd', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Wild Cherry', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Wild Cherry', SessionID='522c409d56266ef5cee3459b54f4a77c', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1114'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1114' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1114', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-22 19:12:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1114'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1114', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =8667=========OrderID =1114====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1113' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1113', OrderNo='20121113', UserID='', BillingFirstName='todd', BillingLastName='crouch', BillingCompanyName='', BillingAddress1='7310 dupont avenue south', BillingAddress2='', BillingCity='Richfield', BillingState='Minnesota', BillingArea='', BillingCountry='United States', BillingZipCode='55423', BillingPhone='612-360-4891', BillingFax='Residential', ShippingFirstName='todd', ShippingLastName='crouch', ShippingCompanyName='', ShippingAddress1='7310 dupont avenue south', ShippingAddress2='', ShippingCity='Richfield', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55423', ShippingPhone='612-360-4891', ShippingFax='Residential', Email='tcrouchbiz@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='20323321912', SessionID='91650d78cd415888d88e18a954fb28b3', SubTotal='80', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='80', ProductDiscount='0', VoucherAmount='0', GrandTotal='80', RefundAmount='0', PaymentDate='2016-12-20 18:22:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-20 18:22:08' WHERE OrderID = '1113'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1113'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1113' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1113', ItemID='Item_5859ca7778a72', ParentItemID='', ItemType='Product', ReferenceID='37991', ItemName='Provence Fragrance Liquid Fragrance
Size : Eau de Toilette Dimensions : 100 ml ', ItemStatus='Normal', ItemNo='Liquid Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='91650d78cd415888d88e18a954fb28b3', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1113'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1113' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1113', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-20 18:27:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1113'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1113', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =8668=========OrderID =1113====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1112' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1112', OrderNo='20121112', UserID='gmmg2_bd2dea67dc3e22ca8802ab05574eac38', BillingFirstName='Marlene', BillingLastName='Griffin', BillingCompanyName='', BillingAddress1='6719 New Town Rd', BillingAddress2='', BillingCity='Waxhaw', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28173', BillingPhone='704-843-2450', BillingFax='Residential', ShippingFirstName='Marlene', ShippingLastName='Griffin', ShippingCompanyName='', ShippingAddress1='6719 New Town Rd', ShippingAddress2='', ShippingCity='Waxhaw', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28173', ShippingPhone='704-843-2450', ShippingFax='Residential', Email='gmmg2450@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='20322733232', SessionID='c4d8a422e20371051221e52cc4f75c55', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2016-12-20 13:27:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-20 13:27:09' WHERE OrderID = '1112'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1112'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1112' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1112', ItemID='Item_5859845a4bfb5', ParentItemID='', ItemType='Product', ReferenceID='46186', ItemName='Ailes Tea Towels
Size : One Size Dimensions : ', ItemStatus='Normal', ItemNo='Tea Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c4d8a422e20371051221e52cc4f75c55', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1112'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1112' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1112', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-20 13:28:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1112'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1112', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =8669=========OrderID =1112====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1111' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1111', OrderNo='19121111', UserID='', BillingFirstName='Charlotte', BillingLastName='Merritt', BillingCompanyName='', BillingAddress1='703 Prospect Street', BillingAddress2='', BillingCity='Westfield', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07090', BillingPhone='908-233-2392', BillingFax='Residential', ShippingFirstName='Charlotte', ShippingLastName='Merritt', ShippingCompanyName='', ShippingAddress1='703 Prospect Street', ShippingAddress2='', ShippingCity='Westfield', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07090', ShippingPhone='908-233-2392', ShippingFax='Residential', Email='merritt_household@netzero.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='20321632495', SessionID='db087b1de065d12109bcdfc501b7df56', SubTotal='132', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='132', ProductDiscount='0', VoucherAmount='0', GrandTotal='132', RefundAmount='0', PaymentDate='2016-12-19 23:31:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-19 23:31:08' WHERE OrderID = '1111'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1111'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1111' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1111', ItemID='Item_5858bfa9614d3', ParentItemID='', ItemType='Product', ReferenceID='38526', ItemName='Juliet Tablecloths
Size : Oblong Dimensions : 70 x 108\"
Color : White', ItemStatus='Normal', ItemNo='Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='132', TaxPrice='0', TaxPercent='0', Price='132', PriceWithTax='132', Qty='1', Total='132', TotalWithTax='132', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='db087b1de065d12109bcdfc501b7df56', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1111'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1111' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1111', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-19 23:31:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1111'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1111', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =8670=========OrderID =1111====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1110' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1110', OrderNo='19121110', UserID='dmue7_1d630d31918e9531f9bee134df852b50', BillingFirstName='Darlene', BillingLastName='Mueller', BillingCompanyName='', BillingAddress1='733 N 157 Circle', BillingAddress2='', BillingCity='Omaha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68118', BillingPhone='402-657-4721', BillingFax='Residential', ShippingFirstName='Paige', ShippingLastName='Moberg', ShippingCompanyName='', ShippingAddress1='4544 Shirley Street', ShippingAddress2='', ShippingCity='Omaha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68106', ShippingPhone='402-740-8880', ShippingFax='Residential', Email='dmue76@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='20320938731', SessionID='692fb521765cba2c47ed7f628e592e84', SubTotal='28.5', TaxAmount='2', TaxPercentage='0', ShippingAmount='0', Total='30.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='30.5', RefundAmount='0', PaymentDate='2016-12-19 14:51:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-19 14:51:12' WHERE OrderID = '1110'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1110'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1110' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1110', ItemID='Item_58584667eaf7c', ParentItemID='', ItemType='Product', ReferenceID='29476', ItemName='Holiday Large Large
Size : Single Wick Dimensions : 8.1 oz ', ItemStatus='Normal', ItemNo='Large', 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='692fb521765cba2c47ed7f628e592e84', SessionInfo='', CreatedDate='2026-01-27 05:59:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1110'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1110' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1110', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-19 14:52:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1110'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1110', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =8671=========OrderID =1110====Time =05:59:32

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1109' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1109', OrderNo='19121109', UserID='ddbru_309103f9aa84f0837e96b1bee457f13a', BillingFirstName='DIANNE', BillingLastName='BRUNO', BillingCompanyName='', BillingAddress1='1368 NOBLE HERON WAY', BillingAddress2='', BillingCity='NAPLES', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34105', BillingPhone='831-915-7755', BillingFax='Residential', ShippingFirstName='DIANNE', ShippingLastName='BRUNO', ShippingCompanyName='', ShippingAddress1='1368 NOBLE HERON WAY', ShippingAddress2='', ShippingCity='NAPLES', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34105', ShippingPhone='831-915-7755', ShippingFax='Residential', Email='ddbruno1@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='667e5cad68009cb96f02fd8def276fa0', SubTotal='208.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='248.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='248.3', RefundAmount='0', PaymentDate='2016-12-19 09:15:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-19 09:15:39' WHERE OrderID = '1109'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1109'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1109' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1109', ItemID='Item_5857f79c1ab28', ParentItemID='', ItemType='Product', ReferenceID='51194', 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='667e5cad68009cb96f02fd8def276fa0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1109', ItemID='Item_5857f7c487d5d', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe * New Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Sapphire', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='667e5cad68009cb96f02fd8def276fa0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1109', ItemID='Item_5857f7f93bf98', ParentItemID='', ItemType='Product', ReferenceID='48997', ItemName='Paris Copper Tea Towel
Size : Tea Towel Dimensions : 28x20
Color : Copper', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Copper', SessionID='667e5cad68009cb96f02fd8def276fa0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1109', ItemID='Item_5857f80ab5cd0', ParentItemID='', ItemType='Product', ReferenceID='50197', 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='667e5cad68009cb96f02fd8def276fa0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1109', ItemID='Item_5857f83edc8a0', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Citron', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citron', SessionID='667e5cad68009cb96f02fd8def276fa0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1109', ItemID='Item_5857f89669d2b', ParentItemID='', ItemType='Product', ReferenceID='51204', ItemName='Baguette *New 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gingerbread', SessionID='667e5cad68009cb96f02fd8def276fa0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1109', ItemID='Item_5857f8c57e36f', ParentItemID='', ItemType='Product', ReferenceID='48996', ItemName='Cristal Pink Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Light Pink', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='1', Total='35', TotalWithTax='35', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Pink', SessionID='667e5cad68009cb96f02fd8def276fa0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1109', ItemID='Item_5857f8ec31918', 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='667e5cad68009cb96f02fd8def276fa0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1109', ItemID='Item_5857f920a8527', ParentItemID='', ItemType='Product', ReferenceID='47071', ItemName='Gateau Apron Apron
Size : One Size Dimensions : Adjustable
Color : Strawberry', ItemStatus='Normal', ItemNo='Apron', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48.3', TaxPrice='0', TaxPercent='0', Price='48.3', PriceWithTax='48.3', Qty='1', Total='48.3', TotalWithTax='48.3', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Strawberry', SessionID='667e5cad68009cb96f02fd8def276fa0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1109'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1109' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1109', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-19 09:18:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1109'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1109', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =8672=========OrderID =1109====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1108' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1108', OrderNo='18121108', UserID='', BillingFirstName='Trevor', BillingLastName='Martin', BillingCompanyName='', BillingAddress1='780 Boylston St', BillingAddress2='#11i', BillingCity='Boston', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02199', BillingPhone='203-858-2926', BillingFax='Residential', ShippingFirstName='Trevor', ShippingLastName='Martin', ShippingCompanyName='', ShippingAddress1='780 Boylston St', ShippingAddress2='#11i', ShippingCity='Boston', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02199', ShippingPhone='203-858-2926', ShippingFax='Residential', Email='trevor.h.martin@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='20319590146', SessionID='302fc1d74425555fb4864f9c920f0ad0', SubTotal='96', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='96', ProductDiscount='0', VoucherAmount='0', GrandTotal='96', RefundAmount='0', PaymentDate='2016-12-18 22:43:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-18 22:43:25' WHERE OrderID = '1108'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1108'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1108' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1108', ItemID='Item_58575ff00bbb2', 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='302fc1d74425555fb4864f9c920f0ad0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1108', ItemID='Item_585760bd2ab1f', ParentItemID='', ItemType='Product', ReferenceID='45926', ItemName='Terre de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Citron', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citron', SessionID='302fc1d74425555fb4864f9c920f0ad0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1108', ItemID='Item_585763f5b56d5', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Watermelon', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Watermelon', SessionID='302fc1d74425555fb4864f9c920f0ad0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1108', ItemID='Item_585764bfab1f6', 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='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shoot Green', SessionID='302fc1d74425555fb4864f9c920f0ad0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1108'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1108' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1108', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-18 22:43:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1108'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1108', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =8673=========OrderID =1108====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1107' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1107', OrderNo='18121107', UserID='', BillingFirstName='Ann', BillingLastName='Harrison', BillingCompanyName='', BillingAddress1='79 East 79th Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10075', BillingPhone='212-717-0651', BillingFax='Residential', ShippingFirstName='Ann', ShippingLastName='Harrison', ShippingCompanyName='', ShippingAddress1='238 La Salle Avenue', ShippingAddress2='', ShippingCity='Piedmont', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94610', ShippingPhone='510-836-1214', ShippingFax='Residential', Email='vmad2@hotmail.com', 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='20319040306', SessionID='c163a8ad58b7736e9f6609174e63de5b', SubTotal='1465', TaxAmount='0', TaxPercentage='0', ShippingAmount='100', Total='1565', ProductDiscount='0', VoucherAmount='0', GrandTotal='1565', RefundAmount='0', PaymentDate='2016-12-18 13:57:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-18 13:57:03' WHERE OrderID = '1107'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1107'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1107' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1107', ItemID='Item_5856e8a8ef755', 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='2', Total='770', TotalWithTax='770', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='c163a8ad58b7736e9f6609174e63de5b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1107', ItemID='Item_5856e8a90f675', ParentItemID='', ItemType='Product', ReferenceID='49393', ItemName='Enfleur Quilt
Size : King Dimensions : 114 x 98\"
Color : Prairie', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='695', TaxPrice='0', TaxPercent='0', Price='695', PriceWithTax='695', Qty='1', Total='695', TotalWithTax='695', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='c163a8ad58b7736e9f6609174e63de5b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1107'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1107' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1107', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-18 14:01:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1107'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1107', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =8674=========OrderID =1107====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1106' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1106', OrderNo='18121106', UserID='peewe_dab63d58199047a65dc56bd14785a9e4', BillingFirstName='Maria amanda', BillingLastName='Valle-Peters', BillingCompanyName='', BillingAddress1='5796 SW 151st avenue', BillingAddress2='', BillingCity='MIami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33193', BillingPhone='786-863-3839', BillingFax='Residential', ShippingFirstName='Maria amanda', ShippingLastName='Valle-Peters', ShippingCompanyName='', ShippingAddress1='5796 SW 151st avenue', ShippingAddress2='', ShippingCity='MIami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33193', ShippingPhone='786-863-3839', ShippingFax='Residential', Email='peeweelovesbooks@cs.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='20318824771', SessionID='8f07882e47eba06a165addc7e14d6bbe', SubTotal='136', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='136', ProductDiscount='0', VoucherAmount='0', GrandTotal='136', RefundAmount='0', PaymentDate='2016-12-18 10:47:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-18 10:47:13' WHERE OrderID = '1106'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1106'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1106' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1106', ItemID='Item_5856bc535df18', ParentItemID='', ItemType='Product', ReferenceID='33648', ItemName='Venezia - Ash Beige Placemats
Size : Rectangle Dimensions : 21\" x 15\" ', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8f07882e47eba06a165addc7e14d6bbe', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1106', ItemID='Item_5856bc536d0c7', ParentItemID='', ItemType='Product', ReferenceID='33649', ItemName='Venezia - Ash Beige Napkin
Size : Square Dimensions : 22\" x 22\" ', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='34', TaxPrice='0', TaxPercent='0', Price='34', PriceWithTax='34', Qty='2', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8f07882e47eba06a165addc7e14d6bbe', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1106'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1106' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1106', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-18 10:49:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1106'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1106', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =8675=========OrderID =1106====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1105' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1105', OrderNo='18121105', UserID='carol_560ab38c6c667adc89da853856061cc4', BillingFirstName='Carol', BillingLastName='Margossian', BillingCompanyName='', BillingAddress1='78 Orchard Street', BillingAddress2='', BillingCity='Ramsey', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07446', BillingPhone='201-669-3729', BillingFax='Commercial', ShippingFirstName='Sarah', ShippingLastName='Partin', ShippingCompanyName='', ShippingAddress1='193 Dune Ave', ShippingAddress2='', ShippingCity='Mantoloking', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08738', ShippingPhone='732-714-6761', ShippingFax='Residential', Email='carol@comport.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20318686076', SessionID='c8b393f949619a18ae58629e5423a9f7', SubTotal='36', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='36', ProductDiscount='0', VoucherAmount='0', GrandTotal='36', RefundAmount='0', PaymentDate='2016-12-18 08:08:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-18 08:08:32' WHERE OrderID = '1105'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1105'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1105' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1105', ItemID='Item_585697861a0c5', 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='c8b393f949619a18ae58629e5423a9f7', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1105'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1105' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1105', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-18 08:10:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1105'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1105', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =8676=========OrderID =1105====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1104' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1104', OrderNo='18121104', UserID='princ_6db667461bec5bf2b89c7f56119aa3e4', BillingFirstName='amel', BillingLastName='bensaid', BillingCompanyName='', BillingAddress1='5 citee zouabi , batiment 5 P3', BillingAddress2='', BillingCity='Ouenza', BillingState='Tebessa', BillingArea='', BillingCountry='Algeria', BillingZipCode='12003', BillingPhone='0669905401', BillingFax='Residential', ShippingFirstName='amel', ShippingLastName='bensaid', ShippingCompanyName='', ShippingAddress1='5 citee zouabi , batiment 5 P3', ShippingAddress2='', ShippingCity='Ouenza', ShippingState='Tebessa', ShippingArea='', ShippingCountry='Algeria', ShippingZipCode='12003', ShippingPhone='0669905401', ShippingFax='Residential', Email='princeesss.amy@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20318530422', SessionID='ad28c2275dc05c64d31b253e74444904', SubTotal='248', TaxAmount='0', TaxPercentage='0', ShippingAmount='45.5', Total='293.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='293.5', RefundAmount='0', PaymentDate='2016-12-18 03:26:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-18 03:26:11' WHERE OrderID = '1104'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1104'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1104' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1104', ItemID='Item_58563fef37134', 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='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='ad28c2275dc05c64d31b253e74444904', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1104', ItemID='Item_58563fef4c7f1', 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='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='ad28c2275dc05c64d31b253e74444904', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1104', ItemID='Item_58563fef4e54d', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Red (Opera)', 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='Red (Opera)', SessionID='ad28c2275dc05c64d31b253e74444904', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1104', ItemID='Item_58563fef50237', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Orange', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Orange', SessionID='ad28c2275dc05c64d31b253e74444904', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1104', ItemID='Item_58563fef51f23', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Mimosa', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mimosa', SessionID='ad28c2275dc05c64d31b253e74444904', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1104', ItemID='Item_58563fef53c24', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Peacock', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='1', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='ad28c2275dc05c64d31b253e74444904', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1104'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1104' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1104', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-18 03:46:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1104'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1104', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =8677=========OrderID =1104====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1103' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1103', OrderNo='17121103', UserID='', BillingFirstName='pauline', BillingLastName='schrooyen', BillingCompanyName='', BillingAddress1='536 Kirkham street', BillingAddress2='', BillingCity='san francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94122', BillingPhone='415-681-7584', BillingFax='Residential', ShippingFirstName='pauline', ShippingLastName='schrooyen', ShippingCompanyName='', ShippingAddress1='536 Kirkham street', ShippingAddress2='', ShippingCity='san francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94122', ShippingPhone='415-681-7584', ShippingFax='Residential', Email='pschrooyen@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - 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='d0724c265fb9fa4cd31c08b44d019133', SubTotal='33.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='24', Total='57.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='57.6', RefundAmount='0', PaymentDate='2016-12-17 23:54:34', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-17 23:54:34' WHERE OrderID = '1103'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1103'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1103' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1103', ItemID='Item_5856242c30ca2', ParentItemID='', ItemType='Product', ReferenceID='46188', ItemName='Flocon Tea Towels
Size : One Size Dimensions : 22 x 31 ', ItemStatus='Normal', ItemNo='Tea Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='', SessionID='d0724c265fb9fa4cd31c08b44d019133', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1103'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1103' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1103'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1103', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =8678=========OrderID =1103====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1102' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1102', OrderNo='17121102', UserID='dahlh_bd66a3ce0d10ad6fbfcffabf61ee1a34', BillingFirstName='Ramona', BillingLastName='Dahl', BillingCompanyName='', BillingAddress1='54 Cow Pen Hill Road', BillingAddress2='', BillingCity='Killingworth', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06419', BillingPhone='860-452-4538', BillingFax='Residential', ShippingFirstName='Ramona', ShippingLastName='Dahl', ShippingCompanyName='', ShippingAddress1='54 Cow Pen Hill Road', ShippingAddress2='', ShippingCity='Killingworth', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06419', ShippingPhone='860-452-4538', ShippingFax='Residential', Email='dahlhouse23@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='20318351342', SessionID='3e57aca337d2704a6faeae9e61ab7803', SubTotal='40.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='40.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.8', RefundAmount='0', PaymentDate='2016-12-17 22:34:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-17 22:34:43' WHERE OrderID = '1102'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1102'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1102' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1102', ItemID='Item_5855f8348f262', 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='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='Vervain', SessionID='3e57aca337d2704a6faeae9e61ab7803', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1102', ItemID='Item_5855fda927b95', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe * New Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Ruby', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ruby', SessionID='3e57aca337d2704a6faeae9e61ab7803', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1102'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1102' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1102', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-17 22:36:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1102'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1102', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =8679=========OrderID =1102====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1101' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1101', OrderNo='17121101', UserID='', BillingFirstName='Andree', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='14541 Clearview', BillingAddress2='', BillingCity='Los Gatos', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95032', BillingPhone='408-354-7151', BillingFax='Residential', ShippingFirstName='Andree', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='14541 Clearview', ShippingAddress2='', ShippingCity='Los Gatos', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95032', ShippingPhone='408-354-7151', ShippingFax='Residential', Email='makyj@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='a4054f3d3d651df7014d8a1cc7cd52f9', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2016-12-17 16:52:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-17 16:52:26' WHERE OrderID = '1101'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1101'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1101' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1101', ItemID='Item_5855be50b1f1a', ParentItemID='', ItemType='Product', ReferenceID='40764', ItemName='Athena Robe
Size : Medium Dimensions : Sz 6 - 8
Color : Fuschia', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuschia', SessionID='a4054f3d3d651df7014d8a1cc7cd52f9', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1101'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1101' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1101', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-17 16:55:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1101'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1101', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =8680=========OrderID =1101====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1100' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1100', OrderNo='17121100', UserID='paula_02a28c5d710b4a6fa3b3e9f71eabebf6', BillingFirstName='Paula', BillingLastName='Yale', BillingCompanyName='', BillingAddress1='5402 Regal Landing Dr.', BillingAddress2='', BillingCity='Kingwood', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77345', BillingPhone='281-723-0092', BillingFax='Residential', ShippingFirstName='Paula', ShippingLastName='Yale', ShippingCompanyName='', ShippingAddress1='5402 Regal Landing Dr.', ShippingAddress2='', ShippingCity='Kingwood', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77345', ShippingPhone='281-360-6372', ShippingFax='Residential', Email='paulamyale@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20317885265', SessionID='a92697172061b06040b9fd53280d1248', SubTotal='89', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='89', ProductDiscount='0', VoucherAmount='0', GrandTotal='89', RefundAmount='0', PaymentDate='2016-12-17 14:36:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-17 14:36:56' WHERE OrderID = '1100'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1100'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1100' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1100', ItemID='Item_58558df80f270', ParentItemID='', ItemType='Product', ReferenceID='23069', ItemName='Provence Fragrance Gift Sets
Size : Perfume/Soap Gift Set Dimensions : Perfume/3 Soaps ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='89', TaxPrice='0', TaxPercent='0', Price='89', PriceWithTax='89', Qty='1', Total='89', TotalWithTax='89', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a92697172061b06040b9fd53280d1248', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1100'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1100' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1100', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-17 14:37:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1100'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1100', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =8681=========OrderID =1100====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1099' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1099', OrderNo='17121099', UserID='', BillingFirstName='Laura', BillingLastName='Stacy', BillingCompanyName='', BillingAddress1='112 Azalea Rd', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35213', BillingPhone='205-492-8897', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Stacy', ShippingCompanyName='', ShippingAddress1='112 Azalea Rd', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35213', ShippingPhone='205-492-8897', ShippingFax='Residential', Email='laurastacy@earthlink.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='20317541558', SessionID='207f20a6742eb6fcd13474c3ef7201b0', SubTotal='368', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='418', ProductDiscount='0', VoucherAmount='0', GrandTotal='418', RefundAmount='0', PaymentDate='2016-12-17 10:39:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-17 10:39:35' WHERE OrderID = '1099'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1099'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1099' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1099', ItemID='Item_585569b1cc754', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='92', TaxPrice='0', TaxPercent='0', Price='92', PriceWithTax='92', Qty='4', Total='368', TotalWithTax='368', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='207f20a6742eb6fcd13474c3ef7201b0', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1099'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1099' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1099', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-17 10:40:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1099'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1099', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =8682=========OrderID =1099====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1098' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1098', OrderNo='17121098', UserID='', BillingFirstName='Lilly', BillingLastName='Connett', BillingCompanyName='', BillingAddress1='224 N 7th Street', BillingAddress2='', BillingCity='Ann Arbor', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48103', BillingPhone='248-602-5205', BillingFax='Residential', ShippingFirstName='Lilly', ShippingLastName='Connett', ShippingCompanyName='', ShippingAddress1='C/o David gray', ShippingAddress2='512 Belvedere ave', ShippingCity='Charlevoix', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='49720', ShippingPhone='231-547-3024', ShippingFax='Residential', Email='lilly.connett@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='20317536860', SessionID='d935f9eb83d6b22320c79178ed30ac97', SubTotal='147.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='147.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='147.5', RefundAmount='0', PaymentDate='2016-12-17 10:36:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-17 10:36:41' WHERE OrderID = '1098'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1098'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1098' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1098', ItemID='Item_585568eaecb49', ParentItemID='', ItemType='Product', ReferenceID='46217', ItemName='Au Chaud Robe
Size : Medium Dimensions : Size 10-12 ', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='147.5', TaxPrice='0', TaxPercent='0', Price='147.5', PriceWithTax='147.5', Qty='1', Total='147.5', TotalWithTax='147.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d935f9eb83d6b22320c79178ed30ac97', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1098'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1098' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1098', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-17 10:37:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1098'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1098', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =8683=========OrderID =1098====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1097' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1097', OrderNo='17121097', UserID='', BillingFirstName='RUTH', BillingLastName='MILLER', BillingCompanyName='', BillingAddress1='2790 FORRESTER DRIVE', BillingAddress2='', BillingCity='LOS ANGELES', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90064', BillingPhone='310-738-8870', BillingFax='Residential', ShippingFirstName='RUTH', ShippingLastName='MILLER', ShippingCompanyName='', ShippingAddress1='2790 FORRESTER DRIVE', ShippingAddress2='', ShippingCity='LOS ANGELES', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90064', ShippingPhone='310-738-8870', ShippingFax='Residential', Email='ruthmiller1010@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='20317512433', SessionID='3bc285a2b283e6c379ab4daa5683e719', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='0', GrandTotal='125', RefundAmount='0', PaymentDate='2016-12-17 10:17:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-17 10:17:24' WHERE OrderID = '1097'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1097'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1097' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1097', ItemID='Item_58556464e87c3', ParentItemID='', ItemType='Product', ReferenceID='46991', ItemName='Etre Rose Robes
Size : Medium Dimensions : Size 6 - 8 ', ItemStatus='Normal', ItemNo='Robes', 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='', SessionID='3bc285a2b283e6c379ab4daa5683e719', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1097'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1097' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1097', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-17 10:19:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1097'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1097', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =8684=========OrderID =1097====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1096' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1096', OrderNo='17121096', UserID='pawel_c6baaf17bb4ead8873a554410b63c946', BillingFirstName='Pawel', BillingLastName='Kozlowski', BillingCompanyName='', BillingAddress1='14200 Wakefield', BillingAddress2='', BillingCity='Louisville', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40245', BillingPhone='502-533-1126', BillingFax='Residential', ShippingFirstName='Pawel', ShippingLastName='Kozlowski', ShippingCompanyName='', ShippingAddress1='14200 Wakefield', ShippingAddress2='', ShippingCity='Louisville', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40245', ShippingPhone='502-533-1126', ShippingFax='Residential', Email='pawel@louisville.edu', 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='20317509966', SessionID='cb373e8d786fe18dce2cc29faff480d9', SubTotal='147.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='147.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='147.5', RefundAmount='0', PaymentDate='2016-12-17 10:15:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-17 10:15:53' WHERE OrderID = '1096'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1096'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1096' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1096', ItemID='Item_5855641e8adb1', ParentItemID='', ItemType='Product', ReferenceID='48510', ItemName='Galant Kimono Bath Robe
Size : XXLarge Dimensions : ', ItemStatus='Normal', ItemNo='Kimono Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='147.5', TaxPrice='0', TaxPercent='0', Price='147.5', PriceWithTax='147.5', Qty='1', Total='147.5', TotalWithTax='147.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='cb373e8d786fe18dce2cc29faff480d9', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1096'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1096' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1096', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-17 10:17:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1096'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1096', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =8685=========OrderID =1096====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1095' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1095', OrderNo='16121095', UserID='crist_f71807393dc7246d71dce04b5dcc87cc', BillingFirstName='Cristina', BillingLastName='Brophy', BillingCompanyName='', BillingAddress1='12312 North Fox Den Drive', BillingAddress2='', BillingCity='Knoxville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37934', BillingPhone='865-567-9269', BillingFax='Residential', ShippingFirstName='Cristina', ShippingLastName='Brophy', ShippingCompanyName='', ShippingAddress1='12312 North Fox Den Drive', ShippingAddress2='', ShippingCity='Knoxville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37934', ShippingPhone='865-567-9269', ShippingFax='Residential', Email='cristinabrophy@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='20315449298', SessionID='68c5be67afe9ceed10876672ddd46dcd', SubTotal='1522', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1522', ProductDiscount='0', VoucherAmount='0', GrandTotal='1522', RefundAmount='0', PaymentDate='2016-12-16 08:38:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-16 08:38:41' WHERE OrderID = '1095'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1095'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1095' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1095', ItemID='Item_5853f816687ae', ParentItemID='', ItemType='Product', ReferenceID='24733', ItemName='Purist Linen Plus Fitted Sheets
Size : King Dimensions :
Color : Purist Color', 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='Purist Color', SessionID='68c5be67afe9ceed10876672ddd46dcd', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1095', ItemID='Item_5853f8166c7f2', ParentItemID='', ItemType='Product', ReferenceID='24740', ItemName='Purist Linen Plus Pillowcase (each)
Size : King Dimensions :
Color : Purist Color', 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='Purist Color', SessionID='68c5be67afe9ceed10876672ddd46dcd', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1095', ItemID='Item_5853f816707f0', ParentItemID='', ItemType='Product', ReferenceID='24745', ItemName='Purist Linen Plus Shams (each)
Size : King Dimensions :
Color : Purist Color', ItemStatus='Normal', ItemNo='Shams (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='153', TaxPrice='0', TaxPercent='0', Price='153', PriceWithTax='153', Qty='2', Total='306', TotalWithTax='306', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Purist Color', SessionID='68c5be67afe9ceed10876672ddd46dcd', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1095', ItemID='Item_5853f81666a48', ParentItemID='', ItemType='Product', ReferenceID='24727', ItemName='Purist Linen Plus Flat Sheets
Size : King Dimensions :
Color : Purist Color', 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='Purist Color', SessionID='68c5be67afe9ceed10876672ddd46dcd', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1095'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1095' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1095', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-16 08:42:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1095'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1095', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =8686=========OrderID =1095====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1094' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1094', OrderNo='15121094', UserID='smith_6c7f028deadae50da9356062c6f250aa', BillingFirstName='Ben', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='7906 Tanager Ln', BillingAddress2='', BillingCity='Indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46256', BillingPhone='317-979-3374', BillingFax='Residential', ShippingFirstName='Ben', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='7906 Tanager Ln', ShippingAddress2='', ShippingCity='Indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46256', ShippingPhone='317-979-3374', ShippingFax='Residential', Email='smith0710@sbcglobal.net', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', 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='20314802942', SessionID='f27e339a7c05648c352a517f641aab79', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='26', GrandTotal='104', RefundAmount='0', PaymentDate='2016-12-15 22:17:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-15 22:17:45' WHERE OrderID = '1094'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1094'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1094' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1094', ItemID='Item_585369a4420f7', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='f27e339a7c05648c352a517f641aab79', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1094'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1094' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1094', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-15 22:18:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1094'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1094', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =8687=========OrderID =1094====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1093' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1093', OrderNo='15121093', UserID='', BillingFirstName='Deryk', BillingLastName='Milam', BillingCompanyName='', BillingAddress1='633 S. St. Marys', BillingAddress2='#6410', BillingCity='San Antonio', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78205', BillingPhone='972-358-9344', BillingFax='Residential', ShippingFirstName='Deryk', ShippingLastName='Milam', ShippingCompanyName='', ShippingAddress1='633 S. St. Marys', ShippingAddress2='#6410', ShippingCity='San Antonio', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78205', ShippingPhone='972-358-9344', ShippingFax='Residential', Email='derykmilam@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='571bf5f03ea15323efa54f564f8a4422', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2016-12-15 21:51:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-15 21:51:28' WHERE OrderID = '1093'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1093'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1093' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1093', ItemID='Item_58536418e7b5d', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Glace', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='571bf5f03ea15323efa54f564f8a4422', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1093', ItemID='Item_58536466b7140', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Parme (Lilac)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme (Lilac)', SessionID='571bf5f03ea15323efa54f564f8a4422', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1093'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1093' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1093', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-15 21:53:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1093'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1093', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =8688=========OrderID =1093====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1092' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1092', OrderNo='15121092', UserID='', BillingFirstName='Laura', BillingLastName='Reece', BillingCompanyName='', BillingAddress1='2968 Mill Road', BillingAddress2='', BillingCity='Doylestown', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='18902', BillingPhone='202-549-1910', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Reece', ShippingCompanyName='', ShippingAddress1='10603 Creamcup Lane', ShippingAddress2='', ShippingCity='Great Falls', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22066', ShippingPhone='703-963-0412', ShippingFax='Residential', Email='laura.reece@yahoo.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', 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='20314595989', SessionID='f458d3de6a62793151fa7c958771285e', SubTotal='560', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='560', ProductDiscount='0', VoucherAmount='112', GrandTotal='448', RefundAmount='0', PaymentDate='2016-12-15 19:39:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-15 19:39:36' WHERE OrderID = '1092'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1092'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1092' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1092', ItemID='Item_585344469e0b1', ParentItemID='', ItemType='Product', ReferenceID='49480', ItemName='Pergola Duvet Covers
Size : Full/Queen Dimensions : 92 x 92\"
Color : Glace', ItemStatus='Normal', ItemNo='Duvet Covers', 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='Glace', SessionID='f458d3de6a62793151fa7c958771285e', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1092', ItemID='Item_58534584e1bb5', ParentItemID='', ItemType='Product', ReferenceID='49469', ItemName='Pergola Sham - Each
Size : Standard Dimensions : 21\" x 28\"
Color : Glace', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='f458d3de6a62793151fa7c958771285e', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1092'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1092' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1092', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-15 19:41:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1092'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1092', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =8689=========OrderID =1092====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1091' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1091', OrderNo='15121091', UserID='sabin_a4cd69b81283a3a4db406a4201ce8ade', BillingFirstName='sabine', BillingLastName='core', BillingCompanyName='', BillingAddress1='P.O. Box 1091', BillingAddress2='', BillingCity='Ranchos de Taos', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87557', BillingPhone='575-779-1075', BillingFax='Residential', ShippingFirstName='sabine', ShippingLastName='core', ShippingCompanyName='', ShippingAddress1='P.O. Box 1091', ShippingAddress2='', ShippingCity='Ranchos de Taos', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87557', ShippingPhone='575-779-1075', ShippingFax='Residential', Email='sabinecore@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='20314535243', SessionID='1c62556cda7b49892a2e6997b181b238', SubTotal='40.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='40.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.5', RefundAmount='0', PaymentDate='2016-12-15 19:04:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-15 19:04:49' WHERE OrderID = '1091'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1091'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1091' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1091', ItemID='Item_585335917e4af', ParentItemID='', ItemType='Product', ReferenceID='48998', ItemName='Pays de Provence Lav Blue Hand Towel
Size : Hand Towel Dimensions : 21x15
Color : Lavender Blue', 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='Lavender Blue', SessionID='1c62556cda7b49892a2e6997b181b238', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1091', ItemID='Item_5853367855b7c', 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='1c62556cda7b49892a2e6997b181b238', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1091'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1091' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1091', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-15 19:05:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1091'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1091', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =8690=========OrderID =1091====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1090' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1090', OrderNo='15121090', UserID='jdher_232d229b5f8d3ba9929b4917b557e5c3', BillingFirstName='Debra', BillingLastName='Hertz', BillingCompanyName='', BillingAddress1='609 Hollow Tree Ridge Road', BillingAddress2='', BillingCity='Darien', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06820', BillingPhone='203-656-6604', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Hertz', ShippingCompanyName='', ShippingAddress1='609 Hollow Tree Ridge Road', ShippingAddress2='', ShippingCity='Darien', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='203-656-6604', ShippingFax='Residential', Email='jdhertz@aol.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20314431007', SessionID='ba4223d9ae5473bd0dbb9f3f0ad4b700', SubTotal='795', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='795', ProductDiscount='0', VoucherAmount='159', GrandTotal='636', RefundAmount='0', PaymentDate='2016-12-15 18:11:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-15 18:11:06' WHERE OrderID = '1090'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1090'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1090' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1090', ItemID='Item_585330b36fdce', ParentItemID='', ItemType='Product', ReferenceID='47504', ItemName='Gatsby Coverlet
Size : King Dimensions : 114 x 94
Color : Ecru', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='795', TaxPrice='0', TaxPercent='0', Price='795', PriceWithTax='795', Qty='1', Total='795', TotalWithTax='795', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ecru', SessionID='ba4223d9ae5473bd0dbb9f3f0ad4b700', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1090'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1090' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1090', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-15 18:11:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1090'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1090', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =8691=========OrderID =1090====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1089' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1089', OrderNo='15121089', UserID='rbucc_19107bf8541926e61ba2fd025015a812', BillingFirstName='Rebecca', BillingLastName='Bucci', BillingCompanyName='', BillingAddress1='3620 elmwood ave', BillingAddress2='', BillingCity='Rochester', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14610', BillingPhone='917-626-4571', BillingFax='Residential', ShippingFirstName='Rebecca', ShippingLastName='Bucci', ShippingCompanyName='', ShippingAddress1='3620 elmwood ave', ShippingAddress2='', ShippingCity='Rochester', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14610', ShippingPhone='917-626-4571', ShippingFax='Residential', Email='rbucci3212@gmail.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', 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='20312875963', SessionID='50a0cf9ae3e89e75ce34a23a5affb4c4', SubTotal='2347', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2347', ProductDiscount='0', VoucherAmount='464', GrandTotal='1883', RefundAmount='0', PaymentDate='2016-12-15 08:07:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-15 08:07:02' WHERE OrderID = '1089'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1089'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1089' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1089', ItemID='Item_58529e8992920', ParentItemID='', ItemType='Product', ReferenceID='47421', ItemName='Athena Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : Platine', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='600', TaxPrice='0', TaxPercent='0', Price='600', PriceWithTax='600', Qty='1', Total='600', TotalWithTax='600', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='50a0cf9ae3e89e75ce34a23a5affb4c4', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1089', ItemID='Item_58529ef035c55', ParentItemID='', ItemType='Product', ReferenceID='47908', ItemName='Counterpane Footquilt
Size : One Size Dimensions : 59 x 79
Color : Platine', ItemStatus='Normal', ItemNo='Footquilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='750', TaxPrice='0', TaxPercent='0', Price='750', PriceWithTax='750', Qty='1', Total='750', TotalWithTax='750', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='50a0cf9ae3e89e75ce34a23a5affb4c4', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1089', ItemID='Item_5852a2163b3f5', ParentItemID='', ItemType='Product', ReferenceID='47425', ItemName='Athena Sham - Each
Size : Boudoir Dimensions : 12 x 17\"
Color : Platine', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='50a0cf9ae3e89e75ce34a23a5affb4c4', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1089', ItemID='Item_5852a21643187', ParentItemID='', ItemType='Product', ReferenceID='47423', ItemName='Athena Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : Platine', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='2', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='50a0cf9ae3e89e75ce34a23a5affb4c4', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1089', ItemID='Item_5852a233afd39', ParentItemID='', ItemType='Product', ReferenceID='46333', ItemName='Linen Holiday II Accessories
Size : Guest Towel Dimensions : 14 x 20
Color : Snowflake', ItemStatus='Normal', ItemNo='Accessories', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.5', TaxPrice='0', TaxPercent='0', Price='13.5', PriceWithTax='13.5', Qty='2', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snowflake', SessionID='50a0cf9ae3e89e75ce34a23a5affb4c4', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1089', ItemID='Item_5852a30d5bf3f', ParentItemID='', ItemType='Product', ReferenceID='47509', ItemName='Triomphe Quilt Coverlet
Size : Queen Dimensions : 98 x 98
Color : Nacre', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='670', TaxPrice='0', TaxPercent='0', Price='670', PriceWithTax='670', Qty='1', Total='670', TotalWithTax='670', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='50a0cf9ae3e89e75ce34a23a5affb4c4', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1089'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1089' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1089', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-15 08:07:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1089'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1089', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =8692=========OrderID =1089====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1088' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1088', OrderNo='15121088', UserID='', BillingFirstName='Kelly', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='229 E 81st St', BillingAddress2='Apt G', BillingCity='NY', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10028', BillingPhone='516-642-9565', BillingFax='Residential', ShippingFirstName='Kelly', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='229 E 81st St', ShippingAddress2='Apt G', ShippingCity='NY', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10028', ShippingPhone='516-64-295', ShippingFax='Residential', Email='kellyjones1980@hotmail.con', 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='b52f0cd38adeae060b4838be7e629655', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='0', GrandTotal='170', RefundAmount='0', PaymentDate='2016-12-15 00:24:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-15 00:24:38' WHERE OrderID = '1088'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1088'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1088' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1088', ItemID='Item_585235e8acf0f', ParentItemID='', ItemType='Product', ReferenceID='43262', ItemName='Down & Feather Pillows Medium
Size : Queen Dimensions : 20 x 30 ', ItemStatus='Normal', ItemNo='Medium', 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='', SessionID='b52f0cd38adeae060b4838be7e629655', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1088'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1088' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1088', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-15 00:25:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1088'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1088', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =8693=========OrderID =1088====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1087' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1087', OrderNo='14121087', UserID='', BillingFirstName='helen', BillingLastName='schlichting', BillingCompanyName='', BillingAddress1='1094 la mirada', BillingAddress2='', BillingCity='laguna beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92651', BillingPhone='949-497-4011', BillingFax='Residential', ShippingFirstName='helen', ShippingLastName='schlichting', ShippingCompanyName='', ShippingAddress1='1094 la mirada', ShippingAddress2='', ShippingCity='laguna beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92651', ShippingPhone='949-497-4011', ShippingFax='Residential', Email='hgarnier@sasdatalink.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20312113717', SessionID='7e349c4b05ad3effa30bb1ab059b1665', SubTotal='892', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='892', ProductDiscount='0', VoucherAmount='178.4', GrandTotal='713.6', RefundAmount='0', PaymentDate='2016-12-14 20:46:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-14 20:46:54' WHERE OrderID = '1087'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1087'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1087' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1087', ItemID='Item_584fa3bf73dc4', ParentItemID='', ItemType='Product', ReferenceID='51043', ItemName='Romance Sham (single)
Size : Standard Dimensions : 21 x 28\" ', ItemStatus='Normal', ItemNo='Sham (single)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='2', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7e349c4b05ad3effa30bb1ab059b1665', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1087', ItemID='Item_584fa3ffeea4a', ParentItemID='', ItemType='Product', ReferenceID='51042', ItemName='Romance Duvet Cover
Size : King Dimensions : 111x92 ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='850', TaxPrice='0', TaxPercent='0', Price='850', PriceWithTax='850', Qty='1', Total='850', TotalWithTax='850', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7e349c4b05ad3effa30bb1ab059b1665', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1087'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1087' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1087', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-14 20:47:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1087'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1087', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =8694=========OrderID =1087====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1086' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1086', OrderNo='14121086', UserID='kjbur_bdf6cb2d833394123a76e7a0990a00d1', BillingFirstName='Karen', BillingLastName='Burgeson', BillingCompanyName='', BillingAddress1='5514 Rainbow Circle', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95409', BillingPhone='707-291-8512', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Burgeson', ShippingCompanyName='', ShippingAddress1='5514 Rainbow Circle', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95409', ShippingPhone='707-291-8512', ShippingFax='Residential', Email='kjburgie@burgmail.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', 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='20312073387', SessionID='3150f44a882b16338bb7b9c76b2723fe', SubTotal='350', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='350', ProductDiscount='0', VoucherAmount='70', GrandTotal='280', RefundAmount='0', PaymentDate='2016-12-14 20:10:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-14 20:10:41' WHERE OrderID = '1086'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1086'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1086' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1086', ItemID='Item_5851f9d79e206', 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='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='2', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='3150f44a882b16338bb7b9c76b2723fe', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1086', ItemID='Item_5851fa71274d7', ParentItemID='', ItemType='Product', ReferenceID='49740', ItemName='Enfleur Decorative Pillow Decorative Pillow
Size : One Size Dimensions : 17\" x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='', SessionID='3150f44a882b16338bb7b9c76b2723fe', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1086'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1086' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1086', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-14 20:11:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1086'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1086', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =8695=========OrderID =1086====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1085' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1085', OrderNo='14121085', UserID='skauf_bad139597333fff6623c0960a6ab2780', BillingFirstName='SUSAN', BillingLastName='KAUFMAN', BillingCompanyName='', BillingAddress1='5 PATRIOTS FARM PL.', BillingAddress2='', BillingCity='ARMONK', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10504', BillingPhone='914-273-8541', BillingFax='Residential', ShippingFirstName='SUSAN', ShippingLastName='KAUFMAN', ShippingCompanyName='', ShippingAddress1='5 PATRIOTS FARM PL.', ShippingAddress2='', ShippingCity='ARMONK', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10504', ShippingPhone='914-273-8541', ShippingFax='Residential', Email='skaufman56@aol.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='20311968509', SessionID='2e4b04728c59c7c3ddcac9b883c209c4', SubTotal='1113.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='85', Total='1198.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='1198.75', RefundAmount='0', PaymentDate='2016-12-14 18:45:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-14 18:45:14' WHERE OrderID = '1085'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1085'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1085' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1085', ItemID='Item_5851d7a845905', ParentItemID='', ItemType='Product', ReferenceID='46366', ItemName='Natissa Duvet Cover
Size : King Dimensions :
Color : Persimmon', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='821.25', TaxPrice='0', TaxPercent='0', Price='821.25', PriceWithTax='821.25', Qty='1', Total='821.25', TotalWithTax='821.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Persimmon', SessionID='2e4b04728c59c7c3ddcac9b883c209c4', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1085', ItemID='Item_5851d7a853fb6', ParentItemID='', ItemType='Product', ReferenceID='46368', ItemName='Natissa Shams - Each
Size : Standard Dimensions :
Color : Persimmon', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='146.25', TaxPrice='0', TaxPercent='0', Price='146.25', PriceWithTax='146.25', Qty='2', Total='292.5', TotalWithTax='292.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Persimmon', SessionID='2e4b04728c59c7c3ddcac9b883c209c4', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1085'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1085' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1085', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-14 18:47:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1085'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1085', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =8696=========OrderID =1085====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1084' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1084', OrderNo='14121084', UserID='', BillingFirstName='Nancy', BillingLastName='McKinney', BillingCompanyName='', BillingAddress1='11640 SE Florida Ave', BillingAddress2='', BillingCity='Hobe Sound', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33455', BillingPhone='772-545-7685', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Mckinney', ShippingCompanyName='', ShippingAddress1='434 Chilean Ave', ShippingAddress2='', ShippingCity='Palm Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33480', ShippingPhone='772-545-7686', ShippingFax='Residential', Email='dnmckinney@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='445afbb4ab5c28f4b2bd6754c2bcdb2e', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='0', GrandTotal='230', RefundAmount='0', PaymentDate='2016-12-14 17:21:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-14 17:21:17' WHERE OrderID = '1084'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1084'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1084' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1084', ItemID='Item_5851d3186c4ba', ParentItemID='', ItemType='Product', ReferenceID='29412', ItemName='Tonal Cotton Blanket Blankets
Size : King Dimensions : 108 x 90
Color : White/Cream', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='230', TaxPrice='0', TaxPercent='0', Price='230', PriceWithTax='230', Qty='1', Total='230', TotalWithTax='230', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Cream', SessionID='445afbb4ab5c28f4b2bd6754c2bcdb2e', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1084'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1084' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1084', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-14 17:24:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1084'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1084', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =8697=========OrderID =1084====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1083' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1083', OrderNo='14121083', 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@verizon.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='20311792042', SessionID='7b01f4157b207878035a39a735b0ab64', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='27', ProductDiscount='0', VoucherAmount='0', GrandTotal='27', RefundAmount='0', PaymentDate='2016-12-14 16:50:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-14 16:50:00' WHERE OrderID = '1083'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1083'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1083' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1083', ItemID='Item_5851cc2a4dfcd', 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='7b01f4157b207878035a39a735b0ab64', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1083'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1083' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1083', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-14 16:53:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1083'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1083', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =8698=========OrderID =1083====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1082' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1082', OrderNo='14121082', UserID='', BillingFirstName='Dianne H', BillingLastName='Benton', BillingCompanyName='', BillingAddress1='5508 Hwy 290 West', BillingAddress2='Suite 201', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78735', BillingPhone='512-751-7921', BillingFax='Commercial', ShippingFirstName='Dianne H', ShippingLastName='Benton', ShippingCompanyName='', ShippingAddress1='5508 Hwy 290 West', ShippingAddress2='Suite 201', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78735', ShippingPhone='512-751-7921', ShippingFax='Commercial', Email='diannehbenton@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='20311282908', SessionID='16b9842c2214509f4c957dcef506217d', SubTotal='410', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='460', ProductDiscount='0', VoucherAmount='0', GrandTotal='460', RefundAmount='0', PaymentDate='2016-12-14 13:07:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-14 13:07:25' WHERE OrderID = '1082'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1082'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1082' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1082', ItemID='Item_585197a2984e6', ParentItemID='', ItemType='Product', ReferenceID='41620', ItemName='Savoia Stripe 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='180', TaxPrice='0', TaxPercent='0', Price='180', PriceWithTax='180', Qty='1', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='16b9842c2214509f4c957dcef506217d', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1082', ItemID='Item_585197a2b5a6a', ParentItemID='', ItemType='Product', ReferenceID='41624', ItemName='Savoia Stripe Fitted Sheets
Size : XLong Twin Dimensions : 39 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='2', Total='230', TotalWithTax='230', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='16b9842c2214509f4c957dcef506217d', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1082'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1082' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1082', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-14 13:09:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1082'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1082', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =8699=========OrderID =1082====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1081' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1081', OrderNo='14121081', UserID='avarj_71793ce63ce57e2d4e3e10294ba3eefa', BillingFirstName='Anna', BillingLastName='Varjian', BillingCompanyName='', BillingAddress1='3B Blue Hill Commons', BillingAddress2='', BillingCity='Orangeburg', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10962', BillingPhone='845-613-7584', BillingFax='Residential', ShippingFirstName='Anna', ShippingLastName='Varjian', ShippingCompanyName='', ShippingAddress1='3B Blue Hill Commons', ShippingAddress2='', ShippingCity='Orangeburg', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10962', ShippingPhone='845-613-7584', ShippingFax='Residential', Email='avarjian@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='20310966645', SessionID='efd28e3c58805473118d1ca6b4762db1', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2016-12-14 10:59:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-14 10:59:24' WHERE OrderID = '1081'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1081'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1081' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1081', ItemID='Item_585179868d564', ParentItemID='', ItemType='Product', ReferenceID='37991', ItemName='Provence Fragrance Liquid Fragrance
Size : Eau de Toilette Dimensions : 100 ml ', ItemStatus='Normal', ItemNo='Liquid Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='efd28e3c58805473118d1ca6b4762db1', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1081'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1081' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1081', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-14 11:00:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1081'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1081', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =8700=========OrderID =1081====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1080' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1080', OrderNo='13121080', UserID='', BillingFirstName='Carol', BillingLastName='Maione', BillingCompanyName='', BillingAddress1='2000 1st Ave Apt 2700', BillingAddress2='', BillingCity='Seattle', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98121', BillingPhone='206-753-7553', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Maione', ShippingCompanyName='', ShippingAddress1='925 Point Comfort Rd', ShippingAddress2='', ShippingCity='Martinez', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30907', ShippingPhone='206-753-7553', ShippingFax='Residential', Email='carolsorder@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='20310166840', SessionID='1408c7a24f51611ed151ba7f69963b87', SubTotal='202.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='202.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='202.8', RefundAmount='0', PaymentDate='2016-12-13 23:25:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-13 23:25:42' WHERE OrderID = '1080'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1080'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1080' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1080', ItemID='Item_5850d730e4686', ParentItemID='', ItemType='Product', ReferenceID='47073', ItemName='Detox Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Carrot', 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='Carrot', SessionID='1408c7a24f51611ed151ba7f69963b87', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1080', ItemID='Item_5850d730e9739', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mandarin', SessionID='1408c7a24f51611ed151ba7f69963b87', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1080', ItemID='Item_5850d730ee8a4', 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='4', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1408c7a24f51611ed151ba7f69963b87', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1080', ItemID='Item_5850d730f3e93', 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='4', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1408c7a24f51611ed151ba7f69963b87', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1080'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1080' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1080', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-13 23:26:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1080'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1080', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =8701=========OrderID =1080====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1079' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1079', OrderNo='13121079', UserID='bloch_3f419d32425617b070fe8bd25f16fc03', BillingFirstName='Christine', BillingLastName='Ivy', BillingCompanyName='', BillingAddress1='8201 Cliffside Dr', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28270', BillingPhone='703-963-6817', BillingFax='Residential', ShippingFirstName='Christine', ShippingLastName='Ivy', ShippingCompanyName='', ShippingAddress1='1507 W REID DR', ShippingAddress2='', ShippingCity='Appleton', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='54914', ShippingPhone='703-963-6817', ShippingFax='Residential', Email='blochr@bethel.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='20309958260', SessionID='f881bb72103699d73748f412599e7a49', SubTotal='33.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='33.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.6', RefundAmount='0', PaymentDate='2016-12-13 20:06:05', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-13 20:06:05' WHERE OrderID = '1079'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1079'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1079' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1079', ItemID='Item_5850a6973ae05', 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='f881bb72103699d73748f412599e7a49', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1079', ItemID='Item_5850a7293dd4f', 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='f881bb72103699d73748f412599e7a49', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1079'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1079' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1079', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-13 20:14:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1079'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1079', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =8702=========OrderID =1079====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1078' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1078', OrderNo='13121078', UserID='', BillingFirstName='James', BillingLastName='Schmidt', BillingCompanyName='', BillingAddress1='10351 Ponderosa Way', BillingAddress2='', BillingCity='Pine Grove', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95665', BillingPhone='707-953-6505', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Richards', ShippingCompanyName='', ShippingAddress1='8327 Norwood Lane N.', ShippingAddress2='', ShippingCity='Maple Grove', ShippingState='Minnesota', ShippingArea='', ShippingCountry='United States', ShippingZipCode='55369', ShippingPhone='612-834-6633', ShippingFax='Residential', Email='schmidtstock@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='20309477228', SessionID='b6ef907d424307ecf28336c06b9d8062', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2016-12-13 16:51:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-13 16:51:35' WHERE OrderID = '1078'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1078'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1078' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1078', ItemID='Item_5850655fca033', ParentItemID='', ItemType='Product', ReferenceID='49771', ItemName='Provence Strawberry Runner
Size : Oblong Dimensions : 22\" x 59\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='1', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b6ef907d424307ecf28336c06b9d8062', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1078'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1078' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1078', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-13 16:52:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1078'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1078', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =8703=========OrderID =1078====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1077' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1077', OrderNo='13121077', UserID='annw_a682255ee1b70b0bf8a5e27a53309b2d', BillingFirstName='ann', BillingLastName='marchant', BillingCompanyName='', BillingAddress1='2764 Unicorn Lane', BillingAddress2='', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20015', BillingPhone='202-412-5605', BillingFax='Residential', ShippingFirstName='ann', ShippingLastName='marchant', ShippingCompanyName='', ShippingAddress1='2764 Unicorn Lane', ShippingAddress2='', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20015', ShippingPhone='202-412-5605', ShippingFax='Residential', Email='ann@walkermarchant.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='20308216556', SessionID='bd227bc3ba6ebab26cc0b9613fbb7341', SubTotal='470.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='520.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='520.2', RefundAmount='0', PaymentDate='2016-12-13 11:34:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-13 11:34:23' WHERE OrderID = '1077'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1077'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1077' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1077', ItemID='Item_58502e9031f60', ParentItemID='', ItemType='Product', ReferenceID='51309', ItemName='Etoile D'Hiver Red 2016 Tablecloth
Size : Square Dimensions : 69 x 69\"
Color : Holly Red', 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='Holly Red', SessionID='bd227bc3ba6ebab26cc0b9613fbb7341', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1077', ItemID='Item_58502e181d347', ParentItemID='', ItemType='Product', ReferenceID='51305', ItemName='Etoile D'Hiver Red 2016 Runner
Size : Oblong Dimensions : 22 x 59\"
Color : Holly Red', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Holly Red', SessionID='bd227bc3ba6ebab26cc0b9613fbb7341', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1077', ItemID='Item_58502e182237f', ParentItemID='', ItemType='Product', ReferenceID='48966', ItemName='Scintillement Holly Tablecloths
Size : Square Dimensions : 47x47 ', ItemStatus='Normal', ItemNo='Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75.2', TaxPrice='0', TaxPercent='0', Price='75.2', PriceWithTax='75.2', Qty='1', Total='75.2', TotalWithTax='75.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='bd227bc3ba6ebab26cc0b9613fbb7341', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1077', ItemID='Item_58502dd6eea5b', ParentItemID='', ItemType='Product', ReferenceID='', 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='4', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Holly Red', SessionID='bd227bc3ba6ebab26cc0b9613fbb7341', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1077'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1077' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1077', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-13 11:35:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1077'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1077', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =8704=========OrderID =1077====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1076' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1076', OrderNo='13121076', UserID='', BillingFirstName='LJ', BillingLastName='Ohlmeyer', BillingCompanyName='', BillingAddress1='49694 Hidden Valley Trail', BillingAddress2='', BillingCity='Indian Wells', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92210', BillingPhone='760-837-2828', BillingFax='Residential', ShippingFirstName='LJ', ShippingLastName='Ohlmeyer', ShippingCompanyName='', ShippingAddress1='49694 Hidden Valley Trail', ShippingAddress2='', ShippingCity='Indian Wells', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92210', ShippingPhone='760-837-2828', ShippingFax='Residential', Email='ljohlmeyer@icloud.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='20307535336', SessionID='8976059517e2436d3965303a188e3b37', SubTotal='330', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='380', ProductDiscount='0', VoucherAmount='0', GrandTotal='380', RefundAmount='0', PaymentDate='2016-12-13 08:35:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-13 08:35:50' WHERE OrderID = '1076'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1076'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1076' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1076', ItemID='Item_585006ccb5f31', ParentItemID='', ItemType='Product', ReferenceID='47049', ItemName='Etoile Bath Robe
Size : Extra Large Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Bath Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='330', TaxPrice='0', TaxPercent='0', Price='330', PriceWithTax='330', Qty='1', Total='330', TotalWithTax='330', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8976059517e2436d3965303a188e3b37', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1076'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1076' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1076', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-13 08:36:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1076'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1076', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =8705=========OrderID =1076====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1075' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1075', OrderNo='12121075', UserID='jsfus_34cafbdee4c64411cd6db6dd806a5dbb', BillingFirstName='June', BillingLastName='Fusco', BillingCompanyName='', BillingAddress1='252 Mooring Lane', BillingAddress2='', BillingCity='Lexington', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29072', BillingPhone='803-348-6438', BillingFax='Residential', ShippingFirstName='June', ShippingLastName='Fusco', ShippingCompanyName='', ShippingAddress1='252 Mooring Lane', ShippingAddress2='', ShippingCity='Lexington', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29072', ShippingPhone='803-348-6438', ShippingFax='Residential', Email='jsfusco@live.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='20306775693', SessionID='cce4e851ea3cb2b764ec3f283b11e242', SubTotal='75.60000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='75.6', RefundAmount='0', PaymentDate='2016-12-12 22:22:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-12 22:22:29' WHERE OrderID = '1075'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1075'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1075' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1075', ItemID='Item_584f77eb666fe', ParentItemID='', ItemType='Product', ReferenceID='16208', ItemName='Paris Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Red', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Red', SessionID='cce4e851ea3cb2b764ec3f283b11e242', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1075', ItemID='Item_584f77eb6b571', ParentItemID='', ItemType='Product', ReferenceID='16208', ItemName='Paris Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Blue', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Blue', SessionID='cce4e851ea3cb2b764ec3f283b11e242', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1075', ItemID='Item_584f77eb705e0', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Wild Cherry', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Wild Cherry', SessionID='cce4e851ea3cb2b764ec3f283b11e242', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1075', ItemID='Item_584f77eb75465', ParentItemID='', ItemType='Product', ReferenceID='51535', ItemName='Fondant Au Chocolat Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Raspberry', 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='Raspberry', SessionID='cce4e851ea3cb2b764ec3f283b11e242', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1075'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1075' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1075', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-12 22:25:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1075'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1075', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =8706=========OrderID =1075====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1074' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1074', OrderNo='12121074', UserID='', BillingFirstName='James', BillingLastName='Schmidt', BillingCompanyName='', BillingAddress1='10351 Ponderosa Way', BillingAddress2='', BillingCity='Pine Grove', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95665', BillingPhone='707-953-6505', BillingFax='Residential', ShippingFirstName='James', ShippingLastName='Schmidt', ShippingCompanyName='', ShippingAddress1='10351 Ponderosa Way', ShippingAddress2='', ShippingCity='Pine Grove', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95665', ShippingPhone='707-953-6505', ShippingFax='Residential', Email='schmidtstock@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='20306387149', SessionID='250bedf70bbbe0baddaaddb36b730f39', SubTotal='44', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='44', ProductDiscount='0', VoucherAmount='0', GrandTotal='44', RefundAmount='0', PaymentDate='2016-12-12 19:11:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-12 19:11:08' WHERE OrderID = '1074'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1074'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1074' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1074', ItemID='Item_584f41e81cbdd', ParentItemID='', ItemType='Product', ReferenceID='39039', ItemName='Provence Strawberry Placemats
Size : Rectangle Dimensions : 21\" x 15\" ', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='2', Total='44', TotalWithTax='44', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='250bedf70bbbe0baddaaddb36b730f39', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1074'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1074' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1074', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-12 19:14:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1074'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1074', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =8707=========OrderID =1074====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1073' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1073', OrderNo='12121073', UserID='', BillingFirstName='Anne', BillingLastName='Brown', BillingCompanyName='', BillingAddress1='10375 Mackall Road', BillingAddress2='', BillingCity='Saint Leonard', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20685', BillingPhone='410-586-1321', BillingFax='Residential', ShippingFirstName='Anne', ShippingLastName='Brown', ShippingCompanyName='', ShippingAddress1='10375 Mackall Road', ShippingAddress2='', ShippingCity='Saint Leonard', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20685', ShippingPhone='410-586-1321', ShippingFax='Residential', Email='awb@chesapeake.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='dbd07cc3606566301b009640299ace94', SubTotal='103.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='103.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='103.5', RefundAmount='0', PaymentDate='2016-12-12 19:07:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-12 19:07:23' WHERE OrderID = '1073'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1073'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1073' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1073', ItemID='Item_584f48e75086f', ParentItemID='', ItemType='Product', ReferenceID='48858', ItemName='Frolic Placemats
Size : One Size (Set of 4) Dimensions : 14x20
Color : Red/Emerald', ItemStatus='Normal', ItemNo='Placemats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.75', TaxPrice='0', TaxPercent='0', Price='51.75', PriceWithTax='51.75', Qty='2', Total='103.5', TotalWithTax='103.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red/Emerald', SessionID='dbd07cc3606566301b009640299ace94', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1073'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1073' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1073', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-12 19:11:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1073'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1073', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =8708=========OrderID =1073====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1072' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1072', OrderNo='12121072', UserID='skhab_79e79717b76b466f57f6003ec4fd5601', BillingFirstName='stephen', BillingLastName='haber', BillingCompanyName='', BillingAddress1='5 east 22nd street', BillingAddress2='penthouse c', BillingCity='new york city', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10010', BillingPhone='212-460-9114', BillingFax='Residential', ShippingFirstName='stephen', ShippingLastName='haber', ShippingCompanyName='', ShippingAddress1='5 east 22nd street', ShippingAddress2='penthouse c', ShippingCity='new york city', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10010', ShippingPhone='212-460-9114', ShippingFax='Residential', Email='skhabercapital@gmail.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', 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='5b2756921a6c3c04519af4aa359c3519', SubTotal='1610', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1610', ProductDiscount='0', VoucherAmount='322', GrandTotal='1288', RefundAmount='0', PaymentDate='2016-12-12 10:53:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-12 10:53:45' WHERE OrderID = '1072'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1072'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1072' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1072', ItemID='Item_584ed2d973ad7', ParentItemID='', ItemType='Product', ReferenceID='49377', ItemName='Enfleur Flat Sheets
Size : Full/Queen Dimensions : 94\" x 116\"
Color : Prairie', ItemStatus='Normal', ItemNo='Flat 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='Prairie', SessionID='5b2756921a6c3c04519af4aa359c3519', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1072', ItemID='Item_584ed2d97b995', ParentItemID='', ItemType='Product', ReferenceID='49381', ItemName='Enfleur Fitted Sheets
Size : Queen Dimensions : 63 x 81\"
Color : Prairie', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='5b2756921a6c3c04519af4aa359c3519', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1072', ItemID='Item_584ed2d980a08', ParentItemID='', ItemType='Product', ReferenceID='49385', ItemName='Enfleur Duvet Covers
Size : Full/Queen Dimensions : 92 x 92\"
Color : Prairie', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='495', TaxPrice='0', TaxPercent='0', Price='495', PriceWithTax='495', Qty='1', Total='495', TotalWithTax='495', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='5b2756921a6c3c04519af4aa359c3519', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1072', ItemID='Item_584ed2d9857fa', 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='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='4', Total='480', TotalWithTax='480', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='5b2756921a6c3c04519af4aa359c3519', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1072'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1072' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1072', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-12 10:54:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1072'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1072', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =8709=========OrderID =1072====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1071' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1071', OrderNo='12121071', UserID='', BillingFirstName='Patricia', BillingLastName='Fularon', BillingCompanyName='', BillingAddress1='1512 Palisade Ave', BillingAddress2='Apt 7B', BillingCity='Fort Lee', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07024', BillingPhone='201-585-1464', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Fularon', ShippingCompanyName='', ShippingAddress1='1512 Palisade Ave', ShippingAddress2='Apt 7B', ShippingCity='Fort Lee', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07024', ShippingPhone='201-585-1464', ShippingFax='Residential', Email='pfularon@nj.rr.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='20304262393', SessionID='bd4c66d6273e42d994064cb28f8187b9', SubTotal='712.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='65', Total='777.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='777.5', RefundAmount='0', PaymentDate='2016-12-12 10:27:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-12 10:27:16' WHERE OrderID = '1071'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1071'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1071' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1071', ItemID='Item_584eb59280d82', ParentItemID='', ItemType='Product', ReferenceID='47676', ItemName='Lumia Quilt Quilted Coverlet
Size : Full/Queen Dimensions : 96 x 100
Color : White/Ivory', ItemStatus='Normal', ItemNo='Quilted Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='712.5', TaxPrice='0', TaxPercent='0', Price='712.5', PriceWithTax='712.5', Qty='1', Total='712.5', TotalWithTax='712.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Ivory', SessionID='bd4c66d6273e42d994064cb28f8187b9', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1071'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1071' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1071', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-12 10:29:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1071'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1071', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =8710=========OrderID =1071====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1070' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1070', OrderNo='11121070', UserID='', BillingFirstName='Elizabeth', BillingLastName='Nguyen', BillingCompanyName='', BillingAddress1='2630 Traywick Chase', BillingAddress2='', BillingCity='Alpharetta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30004', BillingPhone='770-597-7498', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Nguyen', ShippingCompanyName='', ShippingAddress1='2630 Traywick Chase', ShippingAddress2='', ShippingCity='Alpharetta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30004', ShippingPhone='770-597-7498', ShippingFax='Residential', Email='elitiger@yahoo.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20302560364', SessionID='83b93d241eab508489864872297135f1', SubTotal='52.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52.25', ProductDiscount='0', VoucherAmount='5.225', GrandTotal='47.025', RefundAmount='0', PaymentDate='2016-12-11 18:29:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-11 18:29:59' WHERE OrderID = '1070'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1070'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1070' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1070', ItemID='Item_584dec80001f4', 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='83b93d241eab508489864872297135f1', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1070', ItemID='Item_584dec80020ce', 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='83b93d241eab508489864872297135f1', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1070'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1070' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1070', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-11 18:31:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1070'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1070', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =8711=========OrderID =1070====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1069' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1069', OrderNo='11121069', UserID='strum_9b0b936f6bd0e741c63cd8cf8c2204c9', BillingFirstName='Elizabeth', BillingLastName='Strumpell', BillingCompanyName='', BillingAddress1='2301 Broadway St', BillingAddress2='', BillingCity='Redwood City', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94063', BillingPhone='415-302-3388', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Strumpell', ShippingCompanyName='', ShippingAddress1='2301 Broadway St', ShippingAddress2='', ShippingCity='Redwood City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94063', ShippingPhone='415-302-3388', ShippingFax='Residential', Email='strump@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='20302526253', SessionID='1d6adf4e5c583b308e1a840d2da00f6a', SubTotal='123', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='123', ProductDiscount='0', VoucherAmount='0', GrandTotal='123', RefundAmount='0', PaymentDate='2016-12-11 18:13:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-11 18:13:56' WHERE OrderID = '1069'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1069'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1069' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1069', ItemID='Item_584deb83d6f49', ParentItemID='', ItemType='Product', ReferenceID='51306', ItemName='Etoile D'Hiver Red 2016 Runner
Size : Oblong Dimensions : 22 x 79\"
Color : Holly Red', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='123', TaxPrice='0', TaxPercent='0', Price='123', PriceWithTax='123', Qty='1', Total='123', TotalWithTax='123', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Holly Red', SessionID='1d6adf4e5c583b308e1a840d2da00f6a', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1069'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1069' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1069', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-11 18:14:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1069'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1069', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =8712=========OrderID =1069====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1068' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1068', OrderNo='11121068', UserID='strum_9b0b936f6bd0e741c63cd8cf8c2204c9', BillingFirstName='Elizabeth', BillingLastName='Strumpell', BillingCompanyName='', BillingAddress1='2301 Broadway St', BillingAddress2='', BillingCity='Redwood City', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94063', BillingPhone='415-302-3388', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Strumpell', ShippingCompanyName='', ShippingAddress1='2301 Broadway St', ShippingAddress2='', ShippingCity='Redwood City', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94063', ShippingPhone='415-302-3388', ShippingFax='Residential', Email='strump@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='20302518488', SessionID='1d6adf4e5c583b308e1a840d2da00f6a', SubTotal='973', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='973', ProductDiscount='0', VoucherAmount='0', GrandTotal='973', RefundAmount='0', PaymentDate='2016-12-11 18:10:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-11 18:10:02' WHERE OrderID = '1068'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1068'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1068' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1068', ItemID='Item_584dea76ee69e', ParentItemID='', ItemType='Product', ReferenceID='51311', ItemName='Etoile D'Hiver Red 2016 Tablecloth
Size : Rectangle Dimensions : 69 x 98\"
Color : Holly Red', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='299', TaxPrice='0', TaxPercent='0', Price='299', PriceWithTax='299', Qty='2', Total='598', TotalWithTax='598', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Holly Red', SessionID='1d6adf4e5c583b308e1a840d2da00f6a', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1068', ItemID='Item_584dea77090b9', ParentItemID='', ItemType='Product', ReferenceID='51312', ItemName='Etoile D'Hiver Red 2016 Tablecloth
Size : Rectangle Dimensions : 69 x 126\"
Color : Holly Red', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='1', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Holly Red', SessionID='1d6adf4e5c583b308e1a840d2da00f6a', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1068'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1068' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1068', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-11 18:10:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1068'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1068', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =8713=========OrderID =1068====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1067' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1067', OrderNo='11121067', UserID='hay17_659a284141a5ca4248a7781478ca999c', BillingFirstName='Heather', BillingLastName='Young', BillingCompanyName='', BillingAddress1='233 East 32nd St.', BillingAddress2='Apt 5H', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10016', BillingPhone='917-699-5795', BillingFax='Residential', ShippingFirstName='Heathet', ShippingLastName='Young', ShippingCompanyName='', ShippingAddress1='230 Fifth Ave.', ShippingAddress2='Suite 1916', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10001', ShippingPhone='212-683-9030', ShippingFax='Commercial', Email='hay1733@yahoo.com', Comments='', VoucherText='', VoucherCode='YDHOL30', 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='20302452792', SessionID='b3b47b341dc6782c952190ab23885dc6', SubTotal='154', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='154', ProductDiscount='0', VoucherAmount='46.2', GrandTotal='107.8', RefundAmount='0', PaymentDate='2016-12-11 17:36:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-11 17:36:33' WHERE OrderID = '1067'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1067'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1067' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1067', ItemID='Item_584de2b09f6ad', ParentItemID='', ItemType='Product', ReferenceID='18101', ItemName='Olympe Bath Mat
Size : Greek Key Bath Mat Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58', TaxPrice='0', TaxPercent='0', Price='58', PriceWithTax='58', Qty='1', Total='58', TotalWithTax='58', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b3b47b341dc6782c952190ab23885dc6', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1067', ItemID='Item_584de2b0a836c', 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='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b3b47b341dc6782c952190ab23885dc6', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1067'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1067' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1067', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-11 17:37:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1067'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1067', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =8714=========OrderID =1067====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1066' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1066', OrderNo='11121066', UserID='', BillingFirstName='olivia', BillingLastName='lansky', BillingCompanyName='', BillingAddress1='2650 North Lakeview', BillingAddress2='#3401', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60614', BillingPhone='773-528-8242', BillingFax='Residential', ShippingFirstName='olivia', ShippingLastName='lansky', ShippingCompanyName='', ShippingAddress1='2650 North Lakeview', ShippingAddress2='#3401', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='773-528-8242', ShippingFax='Residential', Email='olansky@sbcglobal.net', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', 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='d9c6760bdeedace78b1d3426568ad96a', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='12', GrandTotal='48', RefundAmount='0', PaymentDate='2016-12-11 15:47:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-11 15:47:46' WHERE OrderID = '1066'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1066'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1066' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1066', ItemID='Item_584dc888cba41', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Noir', 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='6', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Noir', SessionID='d9c6760bdeedace78b1d3426568ad96a', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1066'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1066' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1066', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-11 15:49:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1066'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1066', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =8715=========OrderID =1066====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1065' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1065', OrderNo='11121065', UserID='kahay_b7246be69a558ad39cf88b528cdd1cff', BillingFirstName='Karen', BillingLastName='Hayutin', BillingCompanyName='', BillingAddress1='6795 E. TENNESSEE AVE #601', BillingAddress2='', BillingCity='denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80224', BillingPhone='303-669-1902', BillingFax='Commercial', ShippingFirstName='karen', ShippingLastName='hayutin', ShippingCompanyName='', ShippingAddress1='6931 e bronco drive', ShippingAddress2='', ShippingCity='paradise valley', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85253', ShippingPhone='303-669-1902', ShippingFax='Residential', Email='kahayutin@gmail.com', Comments='', VoucherText='', VoucherCode='YDHOL30', 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='20301784274', SessionID='d2ee54928df38c5d34f1656fdc4853b7', SubTotal='914', TaxAmount='0', TaxPercentage='0', ShippingAmount='85', Total='999', ProductDiscount='0', VoucherAmount='274.2', GrandTotal='724.8', RefundAmount='0', PaymentDate='2016-12-11 12:28:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-11 12:28:35' WHERE OrderID = '1065'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1065'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1065' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1065', ItemID='Item_584d9a58bf1f6', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='4', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='d2ee54928df38c5d34f1656fdc4853b7', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1065', ItemID='Item_584d9a58c0fea', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='6', Total='630', TotalWithTax='630', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='d2ee54928df38c5d34f1656fdc4853b7', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1065', ItemID='Item_584d9a58c2d0f', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='6', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='d2ee54928df38c5d34f1656fdc4853b7', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1065'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1065' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1065', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-11 12:29:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1065'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1065', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =8716=========OrderID =1065====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1064' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1064', OrderNo='11121064', UserID='kahay_b7246be69a558ad39cf88b528cdd1cff', BillingFirstName='Karen', BillingLastName='Hayutin', BillingCompanyName='', BillingAddress1='6795 e tennessee ave #601', BillingAddress2='', BillingCity='denver', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80224', BillingPhone='303-669-1902', BillingFax='Commercial', ShippingFirstName='Gregg', ShippingLastName='Hayutin', ShippingCompanyName='', ShippingAddress1='2727 e cedar ave #7', ShippingAddress2='', ShippingCity='denver', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80209', ShippingPhone='303-669-1902', ShippingFax='Residential', Email='kahayutin@gmail.com', Comments='', VoucherText='', VoucherCode='YDHOL30', 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='20301584431', SessionID='d2ee54928df38c5d34f1656fdc4853b7', SubTotal='620', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='620', ProductDiscount='0', VoucherAmount='186', GrandTotal='434', RefundAmount='0', PaymentDate='2016-12-11 10:51:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-11 10:51:30' WHERE OrderID = '1064'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1064'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1064' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1064', ItemID='Item_584d83246c179', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='4', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='d2ee54928df38c5d34f1656fdc4853b7', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1064', ItemID='Item_584d832475b70', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='4', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='d2ee54928df38c5d34f1656fdc4853b7', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1064'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1064' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1064', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-11 10:51:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1064'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1064', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =8717=========OrderID =1064====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1063' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1063', OrderNo='11121063', UserID='bwkac_816777b8ed53088265a8c3041cf9a219', BillingFirstName='Barbara', BillingLastName='Kachinski', BillingCompanyName='', BillingAddress1='171 Plateau Road', BillingAddress2='', BillingCity='Louisa', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23093', BillingPhone='540-967-1496', BillingFax='Residential', ShippingFirstName='Barbara', ShippingLastName='Kachinski', ShippingCompanyName='', ShippingAddress1='171 Plateau Road', ShippingAddress2='', ShippingCity='Louisa', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23093', ShippingPhone='540-967-1496', ShippingFax='Residential', Email='bwkachinski@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='86a8368705203d441aeb281992dee01a', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='6.5', GrandTotal='58.5', RefundAmount='0', PaymentDate='2016-12-11 10:14:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-11 10:14:43' WHERE OrderID = '1063'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1063'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1063' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1063', ItemID='Item_584d78076d3b9', 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='86a8368705203d441aeb281992dee01a', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1063'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1063' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1063', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-11 10:16:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1063'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1063', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =8718=========OrderID =1063====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1062' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1062', OrderNo='11121062', UserID='n937_a7470642bb01ebdf1bfb0afa321e7633', BillingFirstName='Debra', BillingLastName='Toscano', BillingCompanyName='', BillingAddress1='2314 Bledsoe lane', BillingAddress2='', BillingCity='Las vegas', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89156', BillingPhone='702-524-6362', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Toscano', ShippingCompanyName='', ShippingAddress1='2314 Bledsoe lane', ShippingAddress2='', ShippingCity='Las vegas', ShippingState='Nevada', ShippingArea='', ShippingCountry='United States', ShippingZipCode='89156', ShippingPhone='702-524-6362', ShippingFax='Residential', Email='n937@hotmail.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='73fde1de711363e0708c35af9ac8f69c', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='40', ProductDiscount='0', VoucherAmount='4', GrandTotal='36', RefundAmount='0', PaymentDate='2016-12-11 09:37:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-11 09:37:03' WHERE OrderID = '1062'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1062'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1062' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1062', ItemID='Item_584d71057bad0', ParentItemID='', ItemType='Product', ReferenceID='19031', ItemName='Original Scent Linen Wash
Size : Large Bottle Dimensions : 64oz ', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='40', TaxPrice='0', TaxPercent='0', Price='40', PriceWithTax='40', Qty='1', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='73fde1de711363e0708c35af9ac8f69c', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1062'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1062' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1062', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-11 09:38:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1062'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1062', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =8719=========OrderID =1062====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1061' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1061', OrderNo='10121061', UserID='', BillingFirstName='Patricia', BillingLastName='Filstrup', BillingCompanyName='', BillingAddress1='300 E 79th Street No. 9C', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10075', BillingPhone='212-228-6268', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Filstrup', ShippingCompanyName='', ShippingAddress1='300 E 79th Street No. 9C', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10075', ShippingPhone='212-228-6268', ShippingFax='Residential', Email='patty@filstrup.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', 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='20300930668', SessionID='b446a49097887bd8961603c5c10366be', SubTotal='246', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='246', ProductDiscount='0', VoucherAmount='49.2', GrandTotal='196.8', RefundAmount='0', PaymentDate='2016-12-10 23:08:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-10 23:08:18' WHERE OrderID = '1061'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1061'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1061' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1061', ItemID='Item_584cde75af044', 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='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='4', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b446a49097887bd8961603c5c10366be', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1061', ItemID='Item_584cde75b3ca6', ParentItemID='', ItemType='Product', ReferenceID='49587', ItemName='Secrete Towels
Size : Bath Sheet Dimensions : 36\" x 59\"
Color : Argent', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Argent', SessionID='b446a49097887bd8961603c5c10366be', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1061', ItemID='Item_584cde75b8992', ParentItemID='', ItemType='Product', ReferenceID='49589', ItemName='Secrete Towels
Size : Guest Towel Dimensions : 17\" x 28\"
Color : Argent', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='2', Total='70', TotalWithTax='70', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Argent', SessionID='b446a49097887bd8961603c5c10366be', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1061'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1061' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1061', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-10 23:09:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1061'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1061', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =8720=========OrderID =1061====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1060' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1060', OrderNo='10121060', UserID='', BillingFirstName='Jolie', BillingLastName='Schwab', BillingCompanyName='', BillingAddress1='120 E 75th St', BillingAddress2='Apt PH', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='917-797-3792', BillingFax='Residential', ShippingFirstName='Jolie', ShippingLastName='Schwab', ShippingCompanyName='', ShippingAddress1='120 E 75th St', ShippingAddress2='Apt PH', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10021', ShippingPhone='917-797-3792', ShippingFax='Residential', Email='schwabjo@aol.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', 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='20300786222', SessionID='a2731159d39301115f0c8965d9363588', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='26', GrandTotal='104', RefundAmount='0', PaymentDate='2016-12-10 20:58:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-10 20:58:10' WHERE OrderID = '1060'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1060'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1060' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1060', ItemID='Item_584cbfb9418c4', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='a2731159d39301115f0c8965d9363588', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1060'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1060' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1060', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-10 20:59:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1060'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1060', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =8721=========OrderID =1060====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1059' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1059', OrderNo='10121059', UserID='', BillingFirstName='Cynthia', BillingLastName='Bartello', BillingCompanyName='', BillingAddress1='1505 1st Street South, #402', BillingAddress2='', BillingCity='Jacksonville Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32250', BillingPhone='904-746-3935', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Bartello', ShippingCompanyName='', ShippingAddress1='1505 1st Street South, #402', ShippingAddress2='', ShippingCity='Jacksonville Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32250', ShippingPhone='904-746-3935', ShippingFax='Residential', Email='cynthiadb@cox.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='20299551051', SessionID='828590ac410b443fe6a56532c076c0bb', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='0', GrandTotal='150', RefundAmount='0', PaymentDate='2016-12-10 11:26:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-10 11:26:36' WHERE OrderID = '1059'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1059'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1059' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1059', ItemID='Item_584c396ae5543', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='828590ac410b443fe6a56532c076c0bb', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1059', ItemID='Item_584c396ae726a', 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='828590ac410b443fe6a56532c076c0bb', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1059'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1059' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1059', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-10 11:31:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1059'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1059', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =8722=========OrderID =1059====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1058' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1058', OrderNo='10121058', UserID='jjros_7a91495c573ccfae5f1ab081b7bb15a6', BillingFirstName='Janice', BillingLastName='Rossmann', BillingCompanyName='', BillingAddress1='678 Clearview Drive', BillingAddress2='', BillingCity='Charleston', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29412', BillingPhone='843-814-8130', BillingFax='Residential', ShippingFirstName='Janice', ShippingLastName='Rossmann', ShippingCompanyName='', ShippingAddress1='678 Clearview Drive', ShippingAddress2='', ShippingCity='Charleston', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29412', ShippingPhone='843-814-8130', ShippingFax='Residential', Email='jjrossmann@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='20299389299', SessionID='0f5a50a3e636265f9f5ffc1bd394d708', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='6.3', GrandTotal='56.7', RefundAmount='0', PaymentDate='2016-12-10 10:27:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-10 10:27:46' WHERE OrderID = '1058'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1058'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1058' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1058', ItemID='Item_584c2c73130ec', ParentItemID='', ItemType='Product', ReferenceID='51535', ItemName='Fondant Au Chocolat Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Raspberry', 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='Raspberry', SessionID='0f5a50a3e636265f9f5ffc1bd394d708', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1058', ItemID='Item_584c2c7318055', ParentItemID='', ItemType='Product', ReferenceID='47073', ItemName='Detox Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Carrot', 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='Carrot', SessionID='0f5a50a3e636265f9f5ffc1bd394d708', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1058', ItemID='Item_584c2c731d30d', ParentItemID='', ItemType='Product', ReferenceID='41163', ItemName='Musette Red 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='0f5a50a3e636265f9f5ffc1bd394d708', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1058', ItemID='Item_584c2c732247d', ParentItemID='', ItemType='Product', ReferenceID='41162', ItemName='Musette Noir 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='0f5a50a3e636265f9f5ffc1bd394d708', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1058'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1058' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1058', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-10 10:28:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1058'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1058', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =8723=========OrderID =1058====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1057' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1057', OrderNo='10121057', UserID='marti_7454a59a40b5945fe3032be79c1110ee', BillingFirstName='sonja', BillingLastName='martin', BillingCompanyName='', BillingAddress1='533 sparta drive', BillingAddress2='', BillingCity='springfield', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45503', BillingPhone='937-408-1153', BillingFax='Residential', ShippingFirstName='sonja', ShippingLastName='martin', ShippingCompanyName='', ShippingAddress1='533 sparta drive', ShippingAddress2='', ShippingCity='springfield', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45503', ShippingPhone='937-408-1153', ShippingFax='Residential', Email='martin1277@att.net', Comments='', VoucherText='', VoucherCode='YDHOL30', 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='20299215071', SessionID='966275c81eb1075f754dac382307940b', SubTotal='850', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='850', ProductDiscount='0', VoucherAmount='255', GrandTotal='595', RefundAmount='0', PaymentDate='2016-12-10 09:09:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-10 09:09:46' WHERE OrderID = '1057'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1057'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1057' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1057', ItemID='Item_584c19510e87e', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Parme (Lilac)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='3', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme (Lilac)', SessionID='966275c81eb1075f754dac382307940b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1057', ItemID='Item_584c195113371', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Parme (Lilac)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='3', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme (Lilac)', SessionID='966275c81eb1075f754dac382307940b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1057', ItemID='Item_584c195117f76', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Parme (Lilac)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='3', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme (Lilac)', SessionID='966275c81eb1075f754dac382307940b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1057', ItemID='Item_584c19511cae8', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Noir', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Noir', SessionID='966275c81eb1075f754dac382307940b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1057', ItemID='Item_584c19512168e', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Noir', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Noir', SessionID='966275c81eb1075f754dac382307940b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1057', ItemID='Item_584c195126490', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='3', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='966275c81eb1075f754dac382307940b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1057', ItemID='Item_584c19512b6ec', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='3', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='966275c81eb1075f754dac382307940b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1057', ItemID='Item_584c195130310', 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='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='3', Total='42', TotalWithTax='42', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='966275c81eb1075f754dac382307940b', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1057'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1057' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1057', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-10 09:11:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1057'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1057', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =8724=========OrderID =1057====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1056' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1056', OrderNo='10121056', UserID='', BillingFirstName='Douglas', BillingLastName='DeBoer', BillingCompanyName='', BillingAddress1='2112 E 3300 S', BillingAddress2='', BillingCity='Salt Lake City', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84109', BillingPhone='801-486-5510', BillingFax='Residential', ShippingFirstName='Douglas', ShippingLastName='DeBoer', ShippingCompanyName='', ShippingAddress1='2112 E 3300 S', ShippingAddress2='', ShippingCity='Salt Lake City', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84109', ShippingPhone='801-486-5510', ShippingFax='Residential', Email='douglasdeboer@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='43b86f34a77755141b33239bd8a53319', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2016-12-10 03:03:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-10 03:03:22' WHERE OrderID = '1056'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1056'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1056' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1056', ItemID='Item_584b85a5853cd', ParentItemID='', ItemType='Product', ReferenceID='46322', ItemName='Sarma Towels
Size : Hand Dimensions : 20 x 30
Color : Sunflower', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13.5', TaxPrice='0', TaxPercent='0', Price='13.5', PriceWithTax='13.5', Qty='1', Total='13.5', TotalWithTax='13.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sunflower', SessionID='43b86f34a77755141b33239bd8a53319', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1056', ItemID='Item_584b85a58e1f4', ParentItemID='', ItemType='Product', ReferenceID='46323', ItemName='Sarma Towels
Size : Wash Dimensions : 12 x 12
Color : Sunflower', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='5.25', TaxPrice='0', TaxPercent='0', Price='5.25', PriceWithTax='5.25', Qty='1', Total='5.25', TotalWithTax='5.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sunflower', SessionID='43b86f34a77755141b33239bd8a53319', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1056', ItemID='Item_584b85a58ffea', ParentItemID='', ItemType='Product', ReferenceID='46324', ItemName='Sarma Towels
Size : Fingertip Dimensions : 12 x 20
Color : Sunflower', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6.75', TaxPrice='0', TaxPercent='0', Price='6.75', PriceWithTax='6.75', Qty='1', Total='6.75', TotalWithTax='6.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sunflower', SessionID='43b86f34a77755141b33239bd8a53319', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1056', ItemID='Item_584b85a591e46', ParentItemID='', ItemType='Product', ReferenceID='46325', ItemName='Sarma Towels
Size : Bath Towel Dimensions : 30 x 60\"
Color : Sunflower', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='29.25', TaxPrice='0', TaxPercent='0', Price='29.25', PriceWithTax='29.25', Qty='1', Total='29.25', TotalWithTax='29.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sunflower', SessionID='43b86f34a77755141b33239bd8a53319', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1056', ItemID='Item_584b85a593c53', ParentItemID='', ItemType='Product', ReferenceID='46327', ItemName='Sarma Towels
Size : Tub Mat Dimensions : 20 x 35
Color : Sunflower', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17.25', TaxPrice='0', TaxPercent='0', Price='17.25', PriceWithTax='17.25', Qty='1', Total='17.25', TotalWithTax='17.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sunflower', SessionID='43b86f34a77755141b33239bd8a53319', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1056'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1056' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1056', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-10 03:04:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1056'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1056', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =8725=========OrderID =1056====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1055' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1055', OrderNo='09121055', UserID='nancy_efa4b05e2b889ac84ed65dfb303195e0', BillingFirstName='Nancy', BillingLastName='Sarno', BillingCompanyName='', BillingAddress1='106 Lake Mattamuskeet loop', BillingAddress2='', BillingCity='Hertford', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27944', BillingPhone='252-426-8228', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Sarno', ShippingCompanyName='', ShippingAddress1='106 Lake Mattamuskeet loop', ShippingAddress2='', ShippingCity='Hertford', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27944', ShippingPhone='252-426-8228', ShippingFax='Residential', Email='nancysarno@yahoo.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='20297704163', SessionID='1f1de72882152e89704f84e6bda24fb3', SubTotal='570', TaxAmount='0', TaxPercentage='0', ShippingAmount='65', Total='635', ProductDiscount='0', VoucherAmount='0', GrandTotal='635', RefundAmount='0', PaymentDate='2016-12-09 16:24:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-09 16:24:29' WHERE OrderID = '1055'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1055'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1055' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1055', ItemID='Item_584b2e0ec64f0', 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='570', TaxPrice='0', TaxPercent='0', Price='570', PriceWithTax='570', Qty='1', Total='570', TotalWithTax='570', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='1f1de72882152e89704f84e6bda24fb3', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1055'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1055' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1055', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-09 16:25:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1055'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1055', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =8726=========OrderID =1055====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1054' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1054', OrderNo='09121054', UserID='david_7287ad920909c1e1cdd84e0d2e151bdf', BillingFirstName='David', BillingLastName='Hadlock', BillingCompanyName='', BillingAddress1='835 Locust Ave.', BillingAddress2='#222', BillingCity='Long Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90813', BillingPhone='562-552-2022', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Hadlock', ShippingCompanyName='', ShippingAddress1='835 Locust Ave.', ShippingAddress2='#222', ShippingCity='Long Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90813', ShippingPhone='562-552-2022', ShippingFax='Residential', Email='david.hadlock@csulb.edu', Comments='', VoucherText='', VoucherCode='YDHOL30', 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='5db7edb87585fc6dd68c28da05ffff36', SubTotal='507', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='507', ProductDiscount='0', VoucherAmount='135.9', GrandTotal='371.1', RefundAmount='0', PaymentDate='2016-12-09 13:26:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-09 13:26:41' WHERE OrderID = '1054'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1054'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1054' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1054', ItemID='Item_584b031f9044f', ParentItemID='', ItemType='Product', ReferenceID='47388', ItemName='Zigzag Flat Sheets
Size : Full/Queen Dimensions : 94 x 116\"
Color : Silver', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Silver', SessionID='5db7edb87585fc6dd68c28da05ffff36', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1054', ItemID='Item_584b031f94f1d', ParentItemID='', ItemType='Product', ReferenceID='47392', ItemName='Zigzag Fitted Sheets
Size : Queen Dimensions : 63 x 81\"
Color : Silver', ItemStatus='Normal', ItemNo='Fitted Sheets', 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='Silver', SessionID='5db7edb87585fc6dd68c28da05ffff36', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1054', ItemID='Item_584b031f99a2c', ParentItemID='', ItemType='Product', ReferenceID='47400', ItemName='Zigzag Pillow Case (each)
Size : Standard Dimensions : 21 x 30\"
Color : Silver', ItemStatus='Normal', ItemNo='Pillow Case (each)', 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='Silver', SessionID='5db7edb87585fc6dd68c28da05ffff36', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1054', ItemID='Item_584b031f9e4f4', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Parme (Lilac)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme (Lilac)', SessionID='5db7edb87585fc6dd68c28da05ffff36', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1054', ItemID='Item_584b031fa2eb5', ParentItemID='', ItemType='Product', ReferenceID='34751', ItemName='Etoile Towels
Size : Hand Towel Dimensions : 22 x 39
Color : Parme (Lilac)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme (Lilac)', SessionID='5db7edb87585fc6dd68c28da05ffff36', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1054', ItemID='Item_584b031fa78bd', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme (Lilac)', SessionID='5db7edb87585fc6dd68c28da05ffff36', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1054', ItemID='Item_584b031fac2f5', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Parme (Lilac)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Parme (Lilac)', SessionID='5db7edb87585fc6dd68c28da05ffff36', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1054', ItemID='Item_584b031fb0e43', ParentItemID='', ItemType='Product', ReferenceID='47546', ItemName='Zigzag One Decorative Pillow
Size : Oblong Dimensions : 12 x 20\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='54', TaxPrice='0', TaxPercent='0', Price='54', PriceWithTax='54', Qty='1', Total='54', TotalWithTax='54', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5db7edb87585fc6dd68c28da05ffff36', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1054'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1054' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1054', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-09 13:28:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1054'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1054', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =8727=========OrderID =1054====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1053' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1053', OrderNo='09121053', UserID='avarj_71793ce63ce57e2d4e3e10294ba3eefa', BillingFirstName='Anna', BillingLastName='Varjian', BillingCompanyName='', BillingAddress1='3B Blue Hill Commons', BillingAddress2='', BillingCity='Orangeburg', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10962', BillingPhone='845-613-7584', BillingFax='Residential', ShippingFirstName='Anna', ShippingLastName='Varjian', ShippingCompanyName='', ShippingAddress1='3B Blue Hill Commons', ShippingAddress2='', ShippingCity='Orangeburg', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10962', ShippingPhone='845-613-7584', ShippingFax='Residential', Email='avarjian@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='20296122599', SessionID='7b45415018eb845a1098daecdde010b2', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2016-12-09 10:26:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-09 10:26:38' WHERE OrderID = '1053'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1053'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1053' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1053', ItemID='Item_584ada1ed5a6a', ParentItemID='', ItemType='Product', ReferenceID='37991', ItemName='Provence Fragrance Liquid Fragrance
Size : Eau de Toilette Dimensions : 100 ml ', ItemStatus='Normal', ItemNo='Liquid Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7b45415018eb845a1098daecdde010b2', SessionInfo='', CreatedDate='2026-01-27 05:59:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1053'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1053' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1053', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-09 10:27:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1053'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1053', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =8728=========OrderID =1053====Time =05:59:33

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1052' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1052', OrderNo='08121052', UserID='', BillingFirstName='Wendy', BillingLastName='Goldstein', BillingCompanyName='', BillingAddress1='255 East 49th street 27D', BillingAddress2='', BillingCity='New york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10017', BillingPhone='917-902-1073', BillingFax='Residential', ShippingFirstName='Geraldine', ShippingLastName='Feldman', ShippingCompanyName='', ShippingAddress1='526 Laguna Royale Blvd', ShippingAddress2='Unit 304', ShippingCity='Naples', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34119', ShippingPhone='978-235-3877', ShippingFax='Residential', Email='wcgoldstein@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='20294609713', SessionID='c8ab7bf9a95047e5586c3716cbdc6067', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='40', ProductDiscount='0', VoucherAmount='0', GrandTotal='40', RefundAmount='0', PaymentDate='2016-12-08 21:48:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-08 21:48:17' WHERE OrderID = '1052'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1052'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1052' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1052', ItemID='Item_584a27ee0a19b', ParentItemID='', ItemType='Product', ReferenceID='18014', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='1', Total='7', TotalWithTax='7', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c8ab7bf9a95047e5586c3716cbdc6067', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1052', ItemID='Item_584784ab933c9', ParentItemID='', ItemType='Product', ReferenceID='18013', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='1', Total='4', TotalWithTax='4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c8ab7bf9a95047e5586c3716cbdc6067', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1052', ItemID='Item_584a27edee381', ParentItemID='', ItemType='Product', ReferenceID='50213', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #2 Dimensions : 1 Large, 1 Medium & 1 Small ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c8ab7bf9a95047e5586c3716cbdc6067', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1052', ItemID='Item_584a27ee08513', ParentItemID='', ItemType='Product', ReferenceID='18015', ItemName='Provence Soaps Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c8ab7bf9a95047e5586c3716cbdc6067', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1052'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1052' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1052', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-08 21:50:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1052'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1052', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =8729=========OrderID =1052====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1051' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1051', OrderNo='08121051', UserID='becca_d652ba0d2255618c6b91b97432203904', BillingFirstName='Becca', BillingLastName='Settles', BillingCompanyName='', BillingAddress1='3950 Vermont Road NE', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30319', BillingPhone='404-402-0621', BillingFax='Residential', ShippingFirstName='Becca', ShippingLastName='Settles', ShippingCompanyName='', ShippingAddress1='3950 Vermont Road NE', ShippingAddress2='', ShippingCity='Atlanta', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30319', ShippingPhone='404-402-0621', ShippingFax='Residential', Email='beccasettles3@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='47742200b46060a9bbf26d288e031f4d', SubTotal='181.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='181.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='181.5', RefundAmount='0', PaymentDate='2016-12-08 17:59:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-08 17:59:49' WHERE OrderID = '1051'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1051'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1051' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1051', ItemID='Item_5849e92f31cb1', ParentItemID='', ItemType='Product', ReferenceID='48824', ItemName='Saisons Avocat Tea Towel
Size : One Size Dimensions : 22x27 ', 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='', SessionID='47742200b46060a9bbf26d288e031f4d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1051', ItemID='Item_5849e96f15c55', 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='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='Vervain', SessionID='47742200b46060a9bbf26d288e031f4d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1051', ItemID='Item_5849ec3da8260', ParentItemID='', ItemType='Product', ReferenceID='49012', ItemName='Infusions Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Vervain', 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='Vervain', SessionID='47742200b46060a9bbf26d288e031f4d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1051', ItemID='Item_5849ec7b0c4d8', 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='11.55', TaxPrice='0', TaxPercent='0', Price='11.55', PriceWithTax='11.55', Qty='2', Total='23.1', TotalWithTax='23.1', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Vervain', SessionID='47742200b46060a9bbf26d288e031f4d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1051', ItemID='Item_5849eccec5210', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua Green', SessionID='47742200b46060a9bbf26d288e031f4d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1051', ItemID='Item_5849ee938f006', 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='47742200b46060a9bbf26d288e031f4d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1051'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1051' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1051', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-08 18:01:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1051'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1051', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =8730=========OrderID =1051====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1050' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1050', OrderNo='08121050', UserID='dmlsc_7b760680a58ccdfe9d51bfdd103a1d86', BillingFirstName='SC', BillingLastName='Leland', BillingCompanyName='', BillingAddress1='4602 Candlewood Park Lane', BillingAddress2='', BillingCity='Katy', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77494', BillingPhone='281-395-1908', BillingFax='Residential', ShippingFirstName='SC', ShippingLastName='Leland', ShippingCompanyName='', ShippingAddress1='4602 Candlewood Park Lane', ShippingAddress2='', ShippingCity='Katy', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77494', ShippingPhone='281-395-1908', ShippingFax='Residential', Email='dmlscl@aol.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='20293004845', SessionID='b74e08d45e2a9ca70443f77efd4dedea', SubTotal='1017', TaxAmount='0', TaxPercentage='0', ShippingAmount='85', Total='1102', ProductDiscount='0', VoucherAmount='0', GrandTotal='1102', RefundAmount='0', PaymentDate='2016-12-08 13:22:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-08 13:22:55' WHERE OrderID = '1050'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1050'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1050' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1050', ItemID='Item_5849b2a9ea5bd', ParentItemID='', ItemType='Product', ReferenceID='30566', ItemName='Fresco Classic Colors Nectar Antique Aloe & Azure Pillowcases (Each)
Size : Standard Dimensions :
Color : Antique', ItemStatus='Normal', ItemNo='Pillowcases (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='4', Total='252', TotalWithTax='252', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Antique', SessionID='b74e08d45e2a9ca70443f77efd4dedea', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1050', ItemID='Item_5849b2a9f3afc', ParentItemID='', ItemType='Product', ReferenceID='30567', ItemName='Fresco Classic Colors Nectar Antique Aloe & Azure Pillowcases (Each)
Size : King Dimensions :
Color : Antique', ItemStatus='Normal', ItemNo='Pillowcases (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Antique', SessionID='b74e08d45e2a9ca70443f77efd4dedea', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1050', ItemID='Item_5849b2aa01564', ParentItemID='', ItemType='Product', ReferenceID='30571', ItemName='Fresco Classic Colors Nectar Antique Aloe & Azure Sheet Sets
Size : Cal King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : Antique', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='625', TaxPrice='0', TaxPercent='0', Price='625', PriceWithTax='625', Qty='1', Total='625', TotalWithTax='625', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Antique', SessionID='b74e08d45e2a9ca70443f77efd4dedea', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1050'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1050' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1050', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-08 13:24:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1050'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1050', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =8731=========OrderID =1050====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1049' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1049', OrderNo='08121049', UserID='', BillingFirstName='asd', BillingLastName='asd', BillingCompanyName='', BillingAddress1='asd', BillingAddress2='asd', BillingCity='asd', BillingState='Alaska', BillingArea='', BillingCountry='United States', BillingZipCode='345', BillingPhone='234-422-2343', BillingFax='Residential', ShippingFirstName='asd', ShippingLastName='asd', ShippingCompanyName='', ShippingAddress1='asd', ShippingAddress2='asd', ShippingCity='asd', ShippingState='Alaska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='3453', ShippingPhone='234-422-2343', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - 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='085cde22b6d08f7db85aee3a239b3235', SubTotal='194', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='234', ProductDiscount='0', VoucherAmount='0', GrandTotal='234', RefundAmount='0', PaymentDate='2016-12-08 00:26:24', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-08 00:26:24' WHERE OrderID = '1049'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1049'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1049' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1049', ItemID='Item_5848f82d30f74', ParentItemID='', ItemType='Product', ReferenceID='50356', ItemName='Wallflower Sheet Set
Size : Twin Dimensions : 1 Flat, 1 Fitted, and 1 Standard Pillowcase ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='194', TaxPrice='0', TaxPercent='0', Price='194', PriceWithTax='194', Qty='1', Total='194', TotalWithTax='194', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='085cde22b6d08f7db85aee3a239b3235', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1049'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1049' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1049'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1049', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =8732=========OrderID =1049====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1048' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1048', OrderNo='07121048', UserID='', BillingFirstName='victoria', BillingLastName='hamilton', BillingCompanyName='', BillingAddress1='176 east 77th street', BillingAddress2='apartment 6J', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10075', BillingPhone='917-853-8282', BillingFax='Residential', ShippingFirstName='victoria', ShippingLastName='hamilton', ShippingCompanyName='', ShippingAddress1='176 east 77th street', ShippingAddress2='apartment 6J', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10075', ShippingPhone='917-853-8282', ShippingFax='Residential', Email='villav@aol.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20290797159', SessionID='781326b58faa59fe5a087fcc927151c4', SubTotal='240', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='240', ProductDiscount='0', VoucherAmount='48', GrandTotal='192', RefundAmount='0', PaymentDate='2016-12-07 20:51:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-07 20:51:18' WHERE OrderID = '1048'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1048'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1048' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1048', ItemID='Item_5848c9bfb8336', 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='120', TaxPrice='0', TaxPercent='0', Price='120', PriceWithTax='120', Qty='2', Total='240', TotalWithTax='240', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='781326b58faa59fe5a087fcc927151c4', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1048'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1048' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1048', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-07 20:52:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1048'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1048', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =8733=========OrderID =1048====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1047' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1047', OrderNo='07121047', UserID='', BillingFirstName='kathleen', BillingLastName='mcenroe', BillingCompanyName='', BillingAddress1='6081 n meridian st', BillingAddress2='', BillingCity='indianapolis', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46208', BillingPhone='317-602-3576', BillingFax='Residential', ShippingFirstName='kathleen', ShippingLastName='mcenroe', ShippingCompanyName='', ShippingAddress1='6081 n meridian st', ShippingAddress2='', ShippingCity='indianapolis', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46208', ShippingPhone='317-602-3576', ShippingFax='Residential', Email='kathleenmcenroe@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c107a2f66cc9f8aba7f7c235683c6640', SubTotal='174', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='174', ProductDiscount='0', VoucherAmount='0', GrandTotal='174', RefundAmount='0', PaymentDate='2016-12-07 19:47:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-07 19:47:29' WHERE OrderID = '1047'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1047'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1047' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1047', ItemID='Item_5848bb0da5029', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='c107a2f66cc9f8aba7f7c235683c6640', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1047', ItemID='Item_5848bb0daa270', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='c107a2f66cc9f8aba7f7c235683c6640', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1047', ItemID='Item_5848bb0daf2d6', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='c107a2f66cc9f8aba7f7c235683c6640', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1047', ItemID='Item_5848bb0db4465', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='c107a2f66cc9f8aba7f7c235683c6640', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1047', ItemID='Item_5848bb0db919f', 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='c107a2f66cc9f8aba7f7c235683c6640', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1047'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1047' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1047', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-07 19:48:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1047'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1047', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =8734=========OrderID =1047====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1046' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1046', OrderNo='07121046', UserID='gmmg2_bd2dea67dc3e22ca8802ab05574eac38', BillingFirstName='Marlene', BillingLastName='Griffin', BillingCompanyName='', BillingAddress1='6719 New Town Rd', BillingAddress2='', BillingCity='Waxhaw', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28173', BillingPhone='704-843-2450', BillingFax='Residential', ShippingFirstName='Marlene', ShippingLastName='Griffin', ShippingCompanyName='', ShippingAddress1='6719 New Town Rd', ShippingAddress2='', ShippingCity='Waxhaw', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28173', ShippingPhone='704-843-2450', ShippingFax='Residential', Email='gmmg2450@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20290265138', SessionID='f974e82b16fae3e06f11fd0664636189', SubTotal='50.400000000000006', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2016-12-07 17:12:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-07 17:12:07' WHERE OrderID = '1046'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1046'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1046' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1046', ItemID='Item_584896734ddc9', ParentItemID='', ItemType='Product', ReferenceID='48825', ItemName='Saisons Dune Tea Towel
Size : One Size Dimensions : 22x27 ', 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='', SessionID='f974e82b16fae3e06f11fd0664636189', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1046', ItemID='Item_5848967352b79', ParentItemID='', ItemType='Product', ReferenceID='48826', ItemName='Pivione Tea Towel
Size : One Size Dimensions : 22x27 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f974e82b16fae3e06f11fd0664636189', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1046'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1046' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1046', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-07 17:14:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1046'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1046', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =8735=========OrderID =1046====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1045' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1045', OrderNo='07121045', UserID='psgra_ca4114d6e39d9c304961b2239f61338f', BillingFirstName='Phoebe', BillingLastName='Grace', BillingCompanyName='', BillingAddress1='407 Wyndham Crest', BillingAddress2='', BillingCity='Fort Worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76114', BillingPhone='817-320-4749', BillingFax='Residential', ShippingFirstName='Phoebe', ShippingLastName='Grace', ShippingCompanyName='', ShippingAddress1='407 Wyndham Crest', ShippingAddress2='', ShippingCity='Fort Worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76114', ShippingPhone='817-320-4749', ShippingFax='Residential', Email='psgrace@sbcglobal.net', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20288054577', SessionID='ac035496eb0b6d2de28527d8c3674a08', SubTotal='339', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='339', ProductDiscount='0', VoucherAmount='67.8', GrandTotal='271.2', RefundAmount='0', PaymentDate='2016-12-07 08:46:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-07 08:46:14' WHERE OrderID = '1045'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1045'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1045' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1045', ItemID='Item_58482052c1fd2', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Caramel', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Caramel', SessionID='ac035496eb0b6d2de28527d8c3674a08', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1045', ItemID='Item_58482052c6522', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Caramel', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Caramel', SessionID='ac035496eb0b6d2de28527d8c3674a08', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1045', ItemID='Item_58482052cc58f', ParentItemID='', ItemType='Product', ReferenceID='45587', ItemName='Etoile Towels
Size : Diamond Bath Mat Dimensions : 22 x 35
Color : Caramel', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='1', Total='85', TotalWithTax='85', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Caramel', SessionID='ac035496eb0b6d2de28527d8c3674a08', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1045', ItemID='Item_58482052ca700', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Caramel', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Caramel', SessionID='ac035496eb0b6d2de28527d8c3674a08', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1045'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1045' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1045', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-07 08:49:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1045'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1045', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =8736=========OrderID =1045====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1044' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1044', OrderNo='07121044', UserID='', BillingFirstName='Kathy', BillingLastName='Dessonville', BillingCompanyName='', BillingAddress1='8723 Countryside', BillingAddress2='', BillingCity='Omha', BillingState='Nebraska', BillingArea='', BillingCountry='United States', BillingZipCode='68114', BillingPhone='402-399-5242', BillingFax='Commercial', ShippingFirstName='Kathy', ShippingLastName='Dessonville', ShippingCompanyName='', ShippingAddress1='8723 Countryside', ShippingAddress2='', ShippingCity='Omha', ShippingState='Nebraska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='68114', ShippingPhone='402-399-5242', ShippingFax='Commercial', Email='villagepomegranate@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='33f5ba9f9cba6b42372d772e39be0c4c', SubTotal='174', TaxAmount='12.18', TaxPercentage='0', ShippingAmount='0', Total='186.18', ProductDiscount='0', VoucherAmount='0', GrandTotal='186.18', RefundAmount='0', PaymentDate='2016-12-07 07:37:38', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-07 07:37:38' WHERE OrderID = '1044'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1044'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1044' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1044', ItemID='Item_583d4cb151b31', ParentItemID='', ItemType='Product', ReferenceID='42639', ItemName='Athena Sham - Each
Size : King Dimensions : 21 x 37
Color : Honey', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='33f5ba9f9cba6b42372d772e39be0c4c', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1044', ItemID='Item_584810454598a', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe * New Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Sapphire', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='33f5ba9f9cba6b42372d772e39be0c4c', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1044'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1044' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1044'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1044', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =8737=========OrderID =1044====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1043' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1043', OrderNo='06121043', UserID='ELIZA_4c38dc842b10cf2a8b2fdb53134be8c6', BillingFirstName='Elizabeth', BillingLastName='Flanigan', BillingCompanyName='', BillingAddress1='3935 County Route 57', BillingAddress2='', BillingCity='Oswego', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='13126', BillingPhone='315-591-1679', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Flanigan', ShippingCompanyName='', ShippingAddress1='3935 County Route 57', ShippingAddress2='', ShippingCity='Oswego', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='13126', ShippingPhone='315-591-1679', ShippingFax='Residential', Email='ELIZABETH.FLANIGAN@OSWEGO.EDU', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20285673162', SessionID='fb6e6756183e760063fc9f1924675020', SubTotal='275', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='275', ProductDiscount='0', VoucherAmount='55', GrandTotal='220', RefundAmount='0', PaymentDate='2016-12-06 13:55:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-06 13:55:27' WHERE OrderID = '1043'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1043'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1043' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1043', ItemID='Item_58471736c0266', 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='275', TaxPrice='0', TaxPercent='0', Price='275', PriceWithTax='275', Qty='1', Total='275', TotalWithTax='275', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='fb6e6756183e760063fc9f1924675020', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1043'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1043' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1043', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-06 13:56:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1043'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1043', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =8738=========OrderID =1043====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1042' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1042', OrderNo='06121042', UserID='', BillingFirstName='RM', BillingLastName='Fecych', BillingCompanyName='', BillingAddress1='314 W 100 ST #86', BillingAddress2='', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10025', BillingPhone='410-693-5680', BillingFax='Residential', ShippingFirstName='RM', ShippingLastName='Fecych', ShippingCompanyName='', ShippingAddress1='314 W 100 ST', ShippingAddress2='#86', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10025', ShippingPhone='410-693-5680', ShippingFax='Residential', Email='hoh89sbont@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='20285253117', SessionID='d180b851d67d7ab73e4b2434286322f0', SubTotal='33.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='33.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='33.75', RefundAmount='0', PaymentDate='2016-12-06 12:18:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-06 12:18:20' WHERE OrderID = '1042'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1042'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1042' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1042', ItemID='Item_5847008e86d04', ParentItemID='', ItemType='Product', ReferenceID='49996', ItemName='Alice Retired Shams (each)
Size : Boudoir Dimensions :
Color : Willow', ItemStatus='Normal', ItemNo='Shams (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.75', TaxPrice='0', TaxPercent='0', Price='33.75', PriceWithTax='33.75', Qty='1', Total='33.75', TotalWithTax='33.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Willow', SessionID='d180b851d67d7ab73e4b2434286322f0', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1042'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1042' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1042', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-06 12:20:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1042'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1042', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =8739=========OrderID =1042====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1041' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1041', OrderNo='06121041', UserID='bmark_d8bb40bbddd73fd530554ab964abe77c', 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='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06820', ShippingPhone='203-952-1681', ShippingFax='Residential', Email='bmark33@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20284284755', SessionID='c8218152d7f2f5b007b64cb8fba9ee8d', SubTotal='67.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='67.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='67.2', RefundAmount='0', PaymentDate='2016-12-06 08:28:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-06 08:28:52' WHERE OrderID = '1041'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1041'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1041' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1041', ItemID='Item_5846c7cacf7f0', ParentItemID='', ItemType='Product', ReferenceID='48826', ItemName='Pivione Tea Towel
Size : One Size Dimensions : 22x27 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c8218152d7f2f5b007b64cb8fba9ee8d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1041', ItemID='Item_5846c7f352ecc', ParentItemID='', ItemType='Product', ReferenceID='48825', ItemName='Saisons Dune Tea Towel
Size : One Size Dimensions : 22x27 ', 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='', SessionID='c8218152d7f2f5b007b64cb8fba9ee8d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1041', ItemID='Item_5846c867284d5', ParentItemID='', ItemType='Product', ReferenceID='48824', ItemName='Saisons Avocat Tea Towel
Size : One Size Dimensions : 22x27 ', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.8', TaxPrice='0', TaxPercent='0', Price='16.8', PriceWithTax='16.8', Qty='1', Total='16.8', TotalWithTax='16.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='c8218152d7f2f5b007b64cb8fba9ee8d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1041'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1041' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1041', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-06 08:31:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1041'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1041', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =8740=========OrderID =1041====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1040' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1040', OrderNo='05121040', UserID='', BillingFirstName='Elisabeth', BillingLastName='Wiener', BillingCompanyName='', BillingAddress1='3313 Devon Road', BillingAddress2='', BillingCity='Durham', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27707', BillingPhone='919-403-8415', BillingFax='Residential', ShippingFirstName='Elisabeth', ShippingLastName='Wiener', ShippingCompanyName='', ShippingAddress1='3313 Devon Road', ShippingAddress2='', ShippingCity='Durham', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27707', ShippingPhone='919-403-8415', ShippingFax='Residential', Email='ehwiener21@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='e8114941e641f49c06b138dffccf4660', SubTotal='206', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='206', ProductDiscount='0', VoucherAmount='0', GrandTotal='206', RefundAmount='0', PaymentDate='2016-12-05 19:21:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-05 19:21:07' WHERE OrderID = '1040'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1040'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1040' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1040', ItemID='Item_58461215134d5', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Glace', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='e8114941e641f49c06b138dffccf4660', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1040', ItemID='Item_5846121520c02', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Glace', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='e8114941e641f49c06b138dffccf4660', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1040', ItemID='Item_584612152286b', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Glace', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Glace', SessionID='e8114941e641f49c06b138dffccf4660', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1040'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1040' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1040'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1040', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =8741=========OrderID =1040====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1039' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1039', OrderNo='05121039', UserID='elong_8680dc3f50e5b6b0a9b3a6fecd7c75ea', BillingFirstName='Elizabeth', BillingLastName='Long', BillingCompanyName='', BillingAddress1='698 12 Point Buck Trl', BillingAddress2='', BillingCity='Durango', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81301', BillingPhone='713-443-0579', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Long', ShippingCompanyName='', ShippingAddress1='636 Lester St.', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77007', ShippingPhone='713-443-0579', ShippingFax='Residential', Email='elong@rice.edu', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='1bd835e082af7dd8101629d787d49a80', SubTotal='63.00000000000001', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2016-12-05 16:52:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-05 16:52:19' WHERE OrderID = '1039'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1039'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1039' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1039', ItemID='Item_5845ed35b75db', 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='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='Vervain', SessionID='1bd835e082af7dd8101629d787d49a80', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1039', ItemID='Item_5845edacb4ef4', 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='1bd835e082af7dd8101629d787d49a80', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1039', ItemID='Item_5845ee53d62d9', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Sunflower', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Sunflower', SessionID='1bd835e082af7dd8101629d787d49a80', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1039', ItemID='Item_5845ef0a2126e', ParentItemID='', ItemType='Product', ReferenceID='51531', ItemName='Bananes Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Yellow', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='1bd835e082af7dd8101629d787d49a80', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1039'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1039' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1039', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-05 16:53:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1039'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1039', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =8742=========OrderID =1039====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1038' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1038', OrderNo='05121038', UserID='mwood_8b0adff12360924599df7f6076577b25', BillingFirstName='Cassandra', BillingLastName='Woodley', BillingCompanyName='', BillingAddress1='11590 SW Fonner st', BillingAddress2='', BillingCity='Portland', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97223', BillingPhone='503-590-5404', BillingFax='Residential', ShippingFirstName='Cassandra', ShippingLastName='Woodley', ShippingCompanyName='', ShippingAddress1='11590 SW Fonner st', ShippingAddress2='', ShippingCity='Portland', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97223', ShippingPhone='503-590-5404', ShippingFax='Residential', Email='mwoodley@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20282480770', SessionID='fcffa9ddeedf6d71a19d574f232a00ba', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2016-12-05 16:40:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-05 16:40:31' WHERE OrderID = '1038'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1038'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1038' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1038', ItemID='Item_5845eb88b767d', ParentItemID='', ItemType='Product', ReferenceID='50207', ItemName='Scintillement Holly Runner
Size : Oblong Dimensions : 22 x 59\" ', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fcffa9ddeedf6d71a19d574f232a00ba', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1038'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1038' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1038', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-05 16:41:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1038'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1038', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =8743=========OrderID =1038====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1037' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1037', OrderNo='05121037', 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', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='28735c3b2c38cd815bc59c6fb5b6a4ed', SubTotal='62', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62', ProductDiscount='0', VoucherAmount='0', GrandTotal='62', RefundAmount='0', PaymentDate='2016-12-05 14:26:54', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-05 14:26:54' WHERE OrderID = '1037'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1037'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1037' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1037', ItemID='Item_5845cb22c2a1c', 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='28735c3b2c38cd815bc59c6fb5b6a4ed', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1037', ItemID='Item_5845cb22ceee7', 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='28735c3b2c38cd815bc59c6fb5b6a4ed', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1037'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1037' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1037'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1037', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =8744=========OrderID =1037====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1036' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1036', OrderNo='05121036', UserID='susan_5434e85ab550040f56026f547e97c1f5', BillingFirstName='Susan', BillingLastName='Thompson', BillingCompanyName='', BillingAddress1='5848 Beauregard Drive', BillingAddress2='', BillingCity='Nashville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37215', BillingPhone='615-351-8117', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Thompson', ShippingCompanyName='', ShippingAddress1='5848 Beauregard Drive', ShippingAddress2='', ShippingCity='Nashville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37215', ShippingPhone='615-351-8117', ShippingFax='Residential', Email='susan@andrewspr.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20281407731', SessionID='963d0443c82c02364e545c83972ce17a', SubTotal='220', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='220', ProductDiscount='0', VoucherAmount='0', GrandTotal='220', RefundAmount='0', PaymentDate='2016-12-05 12:55:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-05 12:55:06' WHERE OrderID = '1036'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1036'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1036' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1036', ItemID='Item_5845b73a3131a', ParentItemID='', ItemType='Product', ReferenceID='49546', ItemName='Corolle Towels
Size : Bath Sheet Dimensions : 36\" x 59\"
Color : Galet', ItemStatus='Normal', ItemNo='Towels', 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='Galet', SessionID='963d0443c82c02364e545c83972ce17a', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1036'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1036' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1036', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-05 12:55:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1036'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1036', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =8745=========OrderID =1036====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1035' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1035', OrderNo='05121035', UserID='jmsch_df57412c7db446b335a48214011408fe', BillingFirstName='Jeannette', BillingLastName='Schuessler', BillingCompanyName='', BillingAddress1='609 Didgeridoo Trail', BillingAddress2='', BillingCity='New Braunfels', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78132', BillingPhone='210-488-7373', BillingFax='Residential', ShippingFirstName='Jeannette', ShippingLastName='Schuessler', ShippingCompanyName='', ShippingAddress1='609 Didgeridoo Trail', ShippingAddress2='', ShippingCity='New Braunfels', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78132', ShippingPhone='210-488-7373', ShippingFax='Residential', Email='jmschuessler@aol.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='4f4684e24a4f4c1545060886a5d23111', SubTotal='775', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='775', ProductDiscount='0', VoucherAmount='155', GrandTotal='620', RefundAmount='0', PaymentDate='2016-12-05 07:46:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-05 07:46:09' WHERE OrderID = '1035'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1035'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1035' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1035', ItemID='Item_58456f222ca47', ParentItemID='', ItemType='Product', ReferenceID='47510', ItemName='Triomphe Quilt Coverlet
Size : King Dimensions : 114 x 98
Color : Pierre', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='775', TaxPrice='0', TaxPercent='0', Price='775', PriceWithTax='775', Qty='1', Total='775', TotalWithTax='775', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='4f4684e24a4f4c1545060886a5d23111', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1035'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1035' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1035', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-05 07:47:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1035'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1035', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =8746=========OrderID =1035====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1034' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1034', OrderNo='04121034', UserID='freed_ce9a4a03de62e4178991c0c17a1ba836', BillingFirstName='Lona', BillingLastName='Tracy', BillingCompanyName='', BillingAddress1='PO Box 493', BillingAddress2='', BillingCity='Moorcrodt', BillingState='Wyoming', BillingArea='', BillingCountry='United States', BillingZipCode='82721', BillingPhone='307-680-0184', BillingFax='Residential', ShippingFirstName='Lona', ShippingLastName='Tracy', ShippingCompanyName='', ShippingAddress1='PO Box 493', ShippingAddress2='609 Goshrn St.', ShippingCity='Moorcrodt', ShippingState='Wyoming', ShippingArea='', ShippingCountry='United States', ShippingZipCode='82721', ShippingPhone='307-680-0184', ShippingFax='Residential', Email='freedom_lea@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='7188561f586b5f614eb0e8978d025a4d', SubTotal='270', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='270', ProductDiscount='0', VoucherAmount='0', GrandTotal='270', RefundAmount='0', PaymentDate='2016-12-04 22:13:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 22:13:03' WHERE OrderID = '1034'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1034'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1034' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1034', ItemID='Item_5844e882c73cc', ParentItemID='', ItemType='Product', ReferenceID='38569', ItemName='Cornice Lunetta Tailored Shams
Size : Standard Dimensions :
Color : White with Truffle Border', ItemStatus='Normal', ItemNo='Tailored Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='2', Total='270', TotalWithTax='270', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White with Truffle Border', SessionID='7188561f586b5f614eb0e8978d025a4d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1034'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1034' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1034', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 22:14:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1034'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1034', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =8747=========OrderID =1034====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1033' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1033', OrderNo='04121033', UserID='', BillingFirstName='Susan', BillingLastName='Doell', BillingCompanyName='', BillingAddress1='6620 Northwood Rd.', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75225', BillingPhone='214-696-5146', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Doell', ShippingCompanyName='', ShippingAddress1='6620 Northwood Rd.', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75225', ShippingPhone='214-696-5146', ShippingFax='Residential', Email='susandoell@yahoo.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20278895324', SessionID='ef210ff21dd31efd6d12b3804f298094', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55', ProductDiscount='0', VoucherAmount='11', GrandTotal='44', RefundAmount='0', PaymentDate='2016-12-04 20:27:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 20:27:16' WHERE OrderID = '1033'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1033'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1033' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1033', ItemID='Item_5844ce46e4dee', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Guest Mat
Size : Guest Mat Dimensions : 20 x 28\"
Color : Blanc', ItemStatus='Normal', ItemNo='Guest Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='ef210ff21dd31efd6d12b3804f298094', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1033'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1033' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1033', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 20:27:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1033'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1033', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =8748=========OrderID =1033====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1032' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1032', OrderNo='04121032', UserID='trste_d80a24bfa1ee0403ce2f5a6a45290c54', BillingFirstName='Thomas', BillingLastName='Stejskal', BillingCompanyName='', BillingAddress1='901 E. Calle Elena', BillingAddress2='', BillingCity='Tucson', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85718', BillingPhone='520-906-9569', BillingFax='Residential', ShippingFirstName='Jose and Amy', ShippingLastName='Barnett', ShippingCompanyName='', ShippingAddress1='5705 Alexandria Dr.', ShippingAddress2='', ShippingCity='Temple', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76502', ShippingPhone='520-991-0115', ShippingFax='Residential', Email='trstejskal@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20278762346', SessionID='c1c43027e467cba70bab7a83cedb2b4f', SubTotal='289', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='289', ProductDiscount='0', VoucherAmount='0', GrandTotal='289', RefundAmount='0', PaymentDate='2016-12-04 19:21:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 19:21:13' WHERE OrderID = '1032'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1032'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1032' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1032', ItemID='Item_5844bffec8290', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='c1c43027e467cba70bab7a83cedb2b4f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1032', ItemID='Item_5844bffeca10e', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='c1c43027e467cba70bab7a83cedb2b4f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1032', ItemID='Item_5844bffecc1dd', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='8', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='c1c43027e467cba70bab7a83cedb2b4f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1032'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1032' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1032', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 19:24:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1032'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1032', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =8749=========OrderID =1032====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1031' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1031', OrderNo='04121031', UserID='nancy_38968b0e145f8d67f36c707b7b516d1d', BillingFirstName='Nancy', BillingLastName='Sinning', BillingCompanyName='', BillingAddress1='1756 Edgefield Ln', BillingAddress2='', BillingCity='Encinitas', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92024', BillingPhone='858-414-1144', BillingFax='Residential', ShippingFirstName='Lynda', ShippingLastName='Berne', ShippingCompanyName='', ShippingAddress1='6205 Green Hill Rd', ShippingAddress2='', ShippingCity='New Hope', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='18938', ShippingPhone='267-629-9334', ShippingFax='Residential', Email='nancy.sinning@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20278735353', SessionID='2d94673437433c6aa368c5b9ee09a943', SubTotal='22.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='22.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='22.5', RefundAmount='0', PaymentDate='2016-12-04 19:10:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 19:10:55' WHERE OrderID = '1031'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1031'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1031' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1031', ItemID='Item_5844be357ab58', ParentItemID='', ItemType='Product', ReferenceID='42641', ItemName='Eau Feminine Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d94673437433c6aa368c5b9ee09a943', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1031', ItemID='Item_5844be357f4c9', ParentItemID='', ItemType='Product', ReferenceID='42645', ItemName='Eau Mixte Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d94673437433c6aa368c5b9ee09a943', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1031', ItemID='Item_5844be3583d9d', ParentItemID='', ItemType='Product', ReferenceID='23081', ItemName='Provence Soaps Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d94673437433c6aa368c5b9ee09a943', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1031'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1031' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1031', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 19:11:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1031'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1031', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =8750=========OrderID =1031====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1030' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1030', OrderNo='04121030', UserID='nancy_38968b0e145f8d67f36c707b7b516d1d', BillingFirstName='Nancy', BillingLastName='Sinning', BillingCompanyName='', BillingAddress1='1756 Edgefield Ln', BillingAddress2='', BillingCity='Encinitas', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92024', BillingPhone='858-414-1144', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Sinning', ShippingCompanyName='', ShippingAddress1='1756 Edgefield Ln', ShippingAddress2='', ShippingCity='Encinitas', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92024', ShippingPhone='858-414-1144', ShippingFax='Residential', Email='nancy.sinning@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20278700604', SessionID='2d94673437433c6aa368c5b9ee09a943', SubTotal='45', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='45', ProductDiscount='0', VoucherAmount='0', GrandTotal='45', RefundAmount='0', PaymentDate='2016-12-04 18:55:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 18:55:03' WHERE OrderID = '1030'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1030'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1030' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1030', ItemID='Item_5844baad355c2', ParentItemID='', ItemType='Product', ReferenceID='42754', ItemName='Yves DeLorme Soap Sets Mixed Sets
Size : 1 Small Each Scent Dimensions : Gold Organza Bag ', ItemStatus='Normal', ItemNo='Mixed Sets', 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='2d94673437433c6aa368c5b9ee09a943', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1030', ItemID='Item_5844baad371f9', ParentItemID='', ItemType='Product', ReferenceID='42903', ItemName='Yves DeLorme Soap Sets Feminine Sets
Size : One Medium Soap Dimensions : Gold Organza Bag ', ItemStatus='Normal', ItemNo='Feminine Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='6', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d94673437433c6aa368c5b9ee09a943', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1030'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1030' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1030', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 18:56:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1030'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1030', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =8751=========OrderID =1030====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1029' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1029', OrderNo='04121029', UserID='nancy_38968b0e145f8d67f36c707b7b516d1d', BillingFirstName='Nancy', BillingLastName='Sinning', BillingCompanyName='', BillingAddress1='1756 Edgefield Ln', BillingAddress2='', BillingCity='Encinitas', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92024', BillingPhone='858-414-1144', BillingFax='Residential', ShippingFirstName='Amy', ShippingLastName='Hartzer', ShippingCompanyName='', ShippingAddress1='1685 Via Campagna', ShippingAddress2='', ShippingCity='San Jose', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95120', ShippingPhone='925-523-8662', ShippingFax='Residential', Email='nancy.sinning@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20278688254', SessionID='2d94673437433c6aa368c5b9ee09a943', SubTotal='35', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='35', ProductDiscount='0', VoucherAmount='0', GrandTotal='35', RefundAmount='0', PaymentDate='2016-12-04 18:50:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 18:50:07' WHERE OrderID = '1029'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1029'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1029' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1029', ItemID='Item_5844b849e23c1', ParentItemID='', ItemType='Product', ReferenceID='23081', ItemName='Provence Soaps Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d94673437433c6aa368c5b9ee09a943', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1029', ItemID='Item_5844b882b204e', ParentItemID='', ItemType='Product', ReferenceID='42641', ItemName='Eau Feminine Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d94673437433c6aa368c5b9ee09a943', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1029', ItemID='Item_5844b8b3269e8', ParentItemID='', ItemType='Product', ReferenceID='42645', ItemName='Eau Mixte Gift Sets
Size : Organza Bag - 2 Dimensions : One Medium Soap ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7.5', TaxPrice='0', TaxPercent='0', Price='7.5', PriceWithTax='7.5', Qty='1', Total='7.5', TotalWithTax='7.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d94673437433c6aa368c5b9ee09a943', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1029', ItemID='Item_5844b8b3285bc', ParentItemID='', ItemType='Product', ReferenceID='42647', ItemName='Eau Mixte Gift Sets
Size : Mixed Organza Bag Dimensions : 1 Each - Prov, Mixte & Feminine ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.5', TaxPrice='0', TaxPercent='0', Price='12.5', PriceWithTax='12.5', Qty='1', Total='12.5', TotalWithTax='12.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2d94673437433c6aa368c5b9ee09a943', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1029'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1029' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1029', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 18:50:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1029'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1029', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =8752=========OrderID =1029====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1028' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1028', OrderNo='04121028', UserID='smask_6e4c0a9298452796332beb87c00e41b9', BillingFirstName='Shyam', BillingLastName='Maska', BillingCompanyName='', BillingAddress1='150 South 1st Street #2B', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11211', BillingPhone='212-820-9602', BillingFax='Residential', ShippingFirstName='Shyam', ShippingLastName='Maska', ShippingCompanyName='', ShippingAddress1='150 South 1st Street #2B', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11211', ShippingPhone='212-820-9602', ShippingFax='Residential', Email='smaskai@hotmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='d46d69137b79241f63d15cf23cacbe94', SubTotal='84.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='84.75', RefundAmount='0', PaymentDate='2016-12-04 18:35:07', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 18:35:07' WHERE OrderID = '1028'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1028'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1028' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1028', ItemID='Item_5844b5614bea2', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='d46d69137b79241f63d15cf23cacbe94', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1028', ItemID='Item_5844b56167847', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='d46d69137b79241f63d15cf23cacbe94', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1028'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1028' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1028'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1028', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =8753=========OrderID =1028====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1027' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1027', OrderNo='04121027', UserID='', BillingFirstName='Alice', BillingLastName='Isenberg', BillingCompanyName='', BillingAddress1='8303 Cannister Court', BillingAddress2='', BillingCity='Fredericksburg', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22407', BillingPhone='540-548-1619', BillingFax='Residential', ShippingFirstName='Alice', ShippingLastName='Isenberg', ShippingCompanyName='', ShippingAddress1='8303 Cannister Court', ShippingAddress2='', ShippingCity='Fredericksburg', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22407', ShippingPhone='540-548-1619', ShippingFax='Residential', Email='arisenberg@adelphia.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20278205002', SessionID='b6c41213eca849907f3e5ec5a528e859', SubTotal='75.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='75.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='75.6', RefundAmount='0', PaymentDate='2016-12-04 15:11:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 15:11:07' WHERE OrderID = '1027'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1027'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1027' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1027', ItemID='Item_58448453180ef', 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='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='Vervain', SessionID='b6c41213eca849907f3e5ec5a528e859', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1027', ItemID='Item_584484761372b', ParentItemID='', ItemType='Product', ReferenceID='49012', ItemName='Infusions Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Vervain', 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='Vervain', SessionID='b6c41213eca849907f3e5ec5a528e859', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1027', ItemID='Item_584484b5540cb', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Rye', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Rye', SessionID='b6c41213eca849907f3e5ec5a528e859', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1027', ItemID='Item_584484deeb6a0', ParentItemID='', ItemType='Product', ReferenceID='51535', ItemName='Fondant Au Chocolat Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Raspberry', 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='Raspberry', SessionID='b6c41213eca849907f3e5ec5a528e859', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1027', ItemID='Item_58448539270be', ParentItemID='', ItemType='Product', ReferenceID='41162', ItemName='Musette Noir 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='b6c41213eca849907f3e5ec5a528e859', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1027'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1027' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1027', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 15:11:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1027'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1027', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =8754=========OrderID =1027====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1026' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1026', OrderNo='04121026', UserID='', BillingFirstName='Catherine', BillingLastName='Gaines', BillingCompanyName='', BillingAddress1='4760 Preston Road', BillingAddress2='Suite 244-156', BillingCity='Frisco', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75034', BillingPhone='214-883-3574', BillingFax='Residential', ShippingFirstName='Catherine', ShippingLastName='Gaines', ShippingCompanyName='', ShippingAddress1='4760 Preston Road', ShippingAddress2='Suite 244-156', ShippingCity='Frisco', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75034', ShippingPhone='214-883-3574', ShippingFax='Residential', Email='rhg3rd@aol.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='6068a33adeaa3e466146e79ba4ceef10', SubTotal='47.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='47.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.25', RefundAmount='0', PaymentDate='2016-12-04 14:48:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 14:48:52' WHERE OrderID = '1026'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1026'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1026' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1026', ItemID='Item_58444ed95afb5', 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='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='Vervain', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1026', ItemID='Item_58444f3157518', ParentItemID='', ItemType='Product', ReferenceID='51531', ItemName='Bananes Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Yellow', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='1', Total='12.6', TotalWithTax='12.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1026', ItemID='Item_584457563da38', ParentItemID='', ItemType='Product', ReferenceID='49013', ItemName='Herboriste Vervain Tea Towel
Size : Hand Towel Dimensions : 21x15
Color : Mandarin', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Mandarin', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1026', ItemID='Item_584457639b480', ParentItemID='', ItemType='Product', ReferenceID='49013', ItemName='Herboriste Vervain Tea Towel
Size : Hand Towel Dimensions : 21x15
Color : Camomile', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Camomile', SessionID='6068a33adeaa3e466146e79ba4ceef10', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1026'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1026' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1026', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 14:49:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1026'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1026', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =8755=========OrderID =1026====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1025' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1025', OrderNo='04121025', UserID='sandy_1affd7b992d8dbbe3842fb98d1538d01', BillingFirstName='Sandra', BillingLastName='Gusick', BillingCompanyName='', BillingAddress1='3250 sunset hills blvd', BillingAddress2='', BillingCity='Thousand oaks', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91362', BillingPhone='805-531-9219', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Gusick', ShippingCompanyName='', ShippingAddress1='3250 sunset hills blvd', ShippingAddress2='', ShippingCity='Thousand oaks', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91362', ShippingPhone='805-531-9219', ShippingFax='Residential', Email='sandygk2@hotmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20278140150', SessionID='be4e72dc7cfc4f972f57207503eef5a8', SubTotal='155.39999999999998', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='155.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='155.4', RefundAmount='0', PaymentDate='2016-12-04 14:40:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 14:40:44' WHERE OrderID = '1025'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1025'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1025' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1025', ItemID='Item_58447bdf9bc23', ParentItemID='', ItemType='Product', ReferenceID='51531', ItemName='Bananes Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Yellow', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.6', TaxPrice='0', TaxPercent='0', Price='12.6', PriceWithTax='12.6', Qty='3', Total='37.8', TotalWithTax='37.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Yellow', SessionID='be4e72dc7cfc4f972f57207503eef5a8', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1025', ItemID='Item_58447e09cdfce', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mandarin', SessionID='be4e72dc7cfc4f972f57207503eef5a8', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1025', ItemID='Item_58447d6ca9cd7', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Wild Cherry', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Wild Cherry', SessionID='be4e72dc7cfc4f972f57207503eef5a8', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1025', ItemID='Item_58447daaa1207', ParentItemID='', ItemType='Product', ReferenceID='51535', ItemName='Fondant Au Chocolat Tea Towel
Size : One Size Dimensions : 20 x 28\"
Color : Raspberry', 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='Raspberry', SessionID='be4e72dc7cfc4f972f57207503eef5a8', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1025', ItemID='Item_58447ecd98882', ParentItemID='', ItemType='Product', ReferenceID='47073', ItemName='Detox Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Beet 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='Beet Pink', SessionID='be4e72dc7cfc4f972f57207503eef5a8', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1025'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1025' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1025', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 14:42:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1025'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1025', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =8756=========OrderID =1025====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1024' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1024', OrderNo='04121024', UserID='', BillingFirstName='Lucy', BillingLastName='Reagan', BillingCompanyName='', BillingAddress1='4100 mcbrine place', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78746', BillingPhone='512-658-4967', BillingFax='Residential', ShippingFirstName='Lucy', ShippingLastName='Reagan', ShippingCompanyName='', ShippingAddress1='4100 mcbrine place', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78746', ShippingPhone='512-658-4967', ShippingFax='Residential', Email='lucyreagan79@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20278089998', SessionID='33ee482f89055a13bf06b814e8199edf', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='0', GrandTotal='60', RefundAmount='0', PaymentDate='2016-12-04 14:18:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 14:18:36' WHERE OrderID = '1024'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1024'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1024' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1024', ItemID='Item_584477a5264f5', 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='33ee482f89055a13bf06b814e8199edf', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1024'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1024' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1024', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 14:19:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1024'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1024', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =8757=========OrderID =1024====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1023' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1023', OrderNo='04121023', UserID='', BillingFirstName='VICKI', BillingLastName='NEUMANN-BOLLOW', BillingCompanyName='', BillingAddress1='4941 N ELKHART AVE', BillingAddress2='', BillingCity='WHITEFISH BAY', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='715-305-8597', BillingFax='Residential', ShippingFirstName='VICKI', ShippingLastName='NEUMANN-BOLLOW', ShippingCompanyName='', ShippingAddress1='4941 N ELKHART AVE', ShippingAddress2='', ShippingCity='WHITEFISH BAY', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='715-305-8597', ShippingFax='Residential', Email='vneubol@gmail.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20277999480', SessionID='df3d4106dc751d6874525b281f7e417e', SubTotal='530', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='530', ProductDiscount='0', VoucherAmount='106', GrandTotal='424', RefundAmount='0', PaymentDate='2016-12-04 13:38:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 13:38:30' WHERE OrderID = '1023'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1023'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1023' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1023', ItemID='Item_58446fdb5a67d', ParentItemID='', ItemType='Product', ReferenceID='50988', ItemName='Louise Fitted Sheet
Size : Queen Dimensions : 63 x 81\" ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='df3d4106dc751d6874525b281f7e417e', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1023', ItemID='Item_58446fdb69d6a', ParentItemID='', ItemType='Product', ReferenceID='50997', ItemName='Louise Sham
Size : European (Each) Dimensions : 26 x 26\" ', ItemStatus='Normal', ItemNo='Sham', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='2', Total='280', TotalWithTax='280', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='df3d4106dc751d6874525b281f7e417e', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1023'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1023' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1023', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 13:39:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1023'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1023', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =8758=========OrderID =1023====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1022' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1022', OrderNo='04121022', UserID='cwoll_3bde6c162640b75c2f3f6d1e9c505a3d', BillingFirstName='Cynthia', BillingLastName='Wolloch', BillingCompanyName='', BillingAddress1='6210 Lakeview Drive', BillingAddress2='', BillingCity='Falls Church', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22041', BillingPhone='703-568-5795', BillingFax='Residential', ShippingFirstName='Cynthia', ShippingLastName='Wolloch', ShippingCompanyName='', ShippingAddress1='1619 Treehouse Circle, TR-116', ShippingAddress2='', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34231', ShippingPhone='703-568-5795', ShippingFax='Residential', Email='cwolloch@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20277859644', SessionID='870a1d1e33c7376b9fd448152adefe9f', SubTotal='117.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='117.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='117.2', RefundAmount='0', PaymentDate='2016-12-04 12:35:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 12:35:23' WHERE OrderID = '1022'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1022'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1022' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1022', ItemID='Item_584461843d09c', ParentItemID='', ItemType='Product', ReferenceID='49181', ItemName='Pivione Coated Tablecoth Tablecoth
Size : 67 x 98\" Oblong Dimensions : 1 Only!
Color : Smoke', ItemStatus='Normal', ItemNo='Tablecoth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='117.2', TaxPrice='0', TaxPercent='0', Price='117.2', PriceWithTax='117.2', Qty='1', Total='117.2', TotalWithTax='117.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Smoke', SessionID='870a1d1e33c7376b9fd448152adefe9f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1022'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1022' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1022', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 12:36:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1022'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1022', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =8759=========OrderID =1022====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1021' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1021', OrderNo='04121021', UserID='heret_f39097e5315a2b8b3c4f6e65e7e9a507', BillingFirstName='Mark', BillingLastName='Greer', BillingCompanyName='', BillingAddress1='3140 Lakeview DR', BillingAddress2='', BillingCity='Fairbanks', BillingState='Alaska', BillingArea='', BillingCountry='United States', BillingZipCode='99701', BillingPhone='907-378-5109', BillingFax='Commercial', ShippingFirstName='Debra', ShippingLastName='Greer', ShippingCompanyName='', ShippingAddress1='2545 Allen Adale RD', ShippingAddress2='', ShippingCity='Fairbanks', ShippingState='Alaska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99709', ShippingPhone='907-378-5109', ShippingFax='Residential', Email='heretothere11@yahoo.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20277816751', SessionID='718fcff58637f554000a16ffdae45c0d', SubTotal='311.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='311.5', ProductDiscount='0', VoucherAmount='31.15', GrandTotal='280.35', RefundAmount='0', PaymentDate='2016-12-04 12:15:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 12:15:19' WHERE OrderID = '1021'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1021'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1021' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1021', ItemID='Item_584455a693a50', ParentItemID='', ItemType='Product', ReferenceID='16808', ItemName='Park Avenue Towels
Size : Guest Dimensions : 13 x 19\"
Color : Flint', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='13', TaxPrice='0', TaxPercent='0', Price='13', PriceWithTax='13', Qty='2', Total='26', TotalWithTax='26', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Flint', SessionID='718fcff58637f554000a16ffdae45c0d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1021', ItemID='Item_584456b89ce3d', ParentItemID='', ItemType='Product', ReferenceID='49226', ItemName='Striped Towel Towels
Size : Bath Towel Set of 6 Dimensions : 30 x 56
Color : Bordeaux Stripe', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220.5', TaxPrice='0', TaxPercent='0', Price='220.5', PriceWithTax='220.5', Qty='1', Total='220.5', TotalWithTax='220.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux Stripe', SessionID='718fcff58637f554000a16ffdae45c0d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1021', ItemID='Item_58445a4b4eb0b', 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='718fcff58637f554000a16ffdae45c0d', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1021'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1021' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1021', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 12:16:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1021'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1021', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =8760=========OrderID =1021====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1020' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1020', OrderNo='04121020', UserID='', BillingFirstName='Andrea', BillingLastName='DeFrain', BillingCompanyName='', BillingAddress1='5524 Farmers Ct.', BillingAddress2='', BillingCity='Bloomfield Hills', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48301', BillingPhone='248-225-5669', BillingFax='Residential', ShippingFirstName='Andrea', ShippingLastName='DeFrain', ShippingCompanyName='', ShippingAddress1='5524 Farmers Ct.', ShippingAddress2='', ShippingCity='Bloomfield Hills', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48301', ShippingPhone='248-225-5669', ShippingFax='Residential', Email='andrea.defrain@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20277653510', SessionID='1ea0e249c936843bf1e7473bfde9eaf9', SubTotal='134.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='134.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='134.4', RefundAmount='0', PaymentDate='2016-12-04 10:46:38', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-04 10:46:38' WHERE OrderID = '1020'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1020'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1020' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1020', ItemID='Item_584446116a717', ParentItemID='', ItemType='Product', ReferenceID='51194', 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='1ea0e249c936843bf1e7473bfde9eaf9', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1020', ItemID='Item_584446b262686', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Wild Cherry', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Wild Cherry', SessionID='1ea0e249c936843bf1e7473bfde9eaf9', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1020', ItemID='Item_584446c7c4d7c', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Rye', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Rye', SessionID='1ea0e249c936843bf1e7473bfde9eaf9', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1020', ItemID='Item_584446dc9a8cc', ParentItemID='', ItemType='Product', ReferenceID='21835', ItemName='Paris en Fleur Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Sunflower', ItemStatus='Normal', ItemNo='Kitchen Towels', 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='Sunflower', SessionID='1ea0e249c936843bf1e7473bfde9eaf9', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1020', ItemID='Item_5844475c6058b', 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='2', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pumpkin', SessionID='1ea0e249c936843bf1e7473bfde9eaf9', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1020'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1020' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1020', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-04 10:47:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1020'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1020', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =8761=========OrderID =1020====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1019' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1019', OrderNo='03121019', UserID='', BillingFirstName='Nancy', BillingLastName='Sinning', BillingCompanyName='', BillingAddress1='1756 Edgefield Lane', BillingAddress2='', BillingCity='Encinitas', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92024', BillingPhone='858-414-1144', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Sinning', ShippingCompanyName='', ShippingAddress1='1756 Edgefield Lane', ShippingAddress2='', ShippingCity='Encinitas', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92024', ShippingPhone='858-414-1144', ShippingFax='Residential', Email='nancy.sinning@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='5b32fea030e3842ed9628b5562c98af8', SubTotal='48.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='48.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='48.5', RefundAmount='0', PaymentDate='2016-12-03 22:16:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-03 22:16:10' WHERE OrderID = '1019'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1019'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1019' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1019', ItemID='Item_58439778300f0', 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='4', Total='36', TotalWithTax='36', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5b32fea030e3842ed9628b5562c98af8', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1019', ItemID='Item_5843977834af4', ParentItemID='', ItemType='Product', ReferenceID='42647', ItemName='Eau Mixte Gift Sets
Size : Mixed Organza Bag Dimensions : 1 Each - Prov, Mixte & Feminine ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='12.5', TaxPrice='0', TaxPercent='0', Price='12.5', PriceWithTax='12.5', Qty='1', Total='12.5', TotalWithTax='12.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5b32fea030e3842ed9628b5562c98af8', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1019'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1019' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1019'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1019', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =8762=========OrderID =1019====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1018' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1018', OrderNo='02121018', UserID='river_fa5f71cc00ccf7b5cf28ca78d3327663', BillingFirstName='Laura', BillingLastName='Lehmann', BillingCompanyName='', BillingAddress1='1810 W Yale Ct', BillingAddress2='', BillingCity='Boise', BillingState='Idaho', BillingArea='', BillingCountry='United States', BillingZipCode='83706', BillingPhone='208-331-5640', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Lehmann', ShippingCompanyName='', ShippingAddress1='1810 W Yale Ct', ShippingAddress2='', ShippingCity='Boise', ShippingState='Idaho', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83706', ShippingPhone='208-331-5640', ShippingFax='Residential', Email='riverwalk@cableone.net', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', 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='0cf87036866c799479ccad0ddc6d9b31', SubTotal='300', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='300', ProductDiscount='0', VoucherAmount='60', GrandTotal='240', RefundAmount='0', PaymentDate='2016-12-02 16:32:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-02 16:32:30' WHERE OrderID = '1018'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1018'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1018' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1018', ItemID='Item_5841f634ef178', ParentItemID='', ItemType='Product', ReferenceID='48520', ItemName='Swan Shams (Each)
Size : King Sham (each) Dimensions : 21x37
Color : Milk', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='2', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Milk', SessionID='0cf87036866c799479ccad0ddc6d9b31', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1018'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1018' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1018', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-02 16:33:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1018'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1018', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =8763=========OrderID =1018====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1017' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1017', OrderNo='02121017', UserID='carol_98f9124655908f3921a38b9e211a14c5', BillingFirstName='Carol', BillingLastName='Rodin', BillingCompanyName='', BillingAddress1='15205 Deception Rd.', BillingAddress2='', BillingCity='Anacortes', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98221', BillingPhone='360-293-5456', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Rodin', ShippingCompanyName='', ShippingAddress1='15205 Deception Rd.', ShippingAddress2='', ShippingCity='Anacortes', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98221', ShippingPhone='360-293-5456', ShippingFax='Residential', Email='carol.rodin@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20275441254', SessionID='66c99b3ae2afd371f499ba9ebd0109e7', SubTotal='590', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='590', ProductDiscount='0', VoucherAmount='0', GrandTotal='590', RefundAmount='0', PaymentDate='2016-12-02 16:06:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-02 16:06:25' WHERE OrderID = '1017'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1017'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1017' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1017', ItemID='Item_5841f02b8a1d1', ParentItemID='', ItemType='Product', ReferenceID='47501', ItemName='Minerva Coverlet
Size : King Dimensions : 114 x 94
Color : White', ItemStatus='Normal', ItemNo='Coverlet', 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='White', SessionID='66c99b3ae2afd371f499ba9ebd0109e7', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1017'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1017' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1017', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-02 16:09:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1017'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1017', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =8764=========OrderID =1017====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1016' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1016', OrderNo='02121016', UserID='', BillingFirstName='Anthony', BillingLastName='Bonacuse', BillingCompanyName='', BillingAddress1='5050 Commonwealth Drive', BillingAddress2='', BillingCity='Sarasota', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34242', BillingPhone='410-207-2777', BillingFax='Residential', ShippingFirstName='Anthony', ShippingLastName='Bonacuse', ShippingCompanyName='', ShippingAddress1='5050 Commonwealth Drive', ShippingAddress2='', ShippingCity='Sarasota', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34242', ShippingPhone='410-207-2777', ShippingFax='Residential', Email='tbonacuse@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20275205747', SessionID='f35f0260a7e06f82400764a4f084c8c3', SubTotal='420', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='420', ProductDiscount='0', VoucherAmount='0', GrandTotal='420', RefundAmount='0', PaymentDate='2016-12-02 14:27:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-02 14:27:27' WHERE OrderID = '1016'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1016'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1016' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1016', ItemID='Item_5841d97522408', ParentItemID='', ItemType='Product', ReferenceID='51313', ItemName='Etoile D'Hiver Red 2016 Tablecloth
Size : Rectangle Dimensions : 69 x 149\"
Color : Holly Red', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='420', TaxPrice='0', TaxPercent='0', Price='420', PriceWithTax='420', Qty='1', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Holly Red', SessionID='f35f0260a7e06f82400764a4f084c8c3', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1016'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1016' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1016', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-02 14:29:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1016'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1016', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =8765=========OrderID =1016====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1015' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1015', OrderNo='02121015', UserID='brent_7c19418c230fe062759868a0d5a2e4bc', BillingFirstName='Brent', BillingLastName='Tran', BillingCompanyName='', BillingAddress1='170 E Spruce Drive', BillingAddress2='JH Golf & Tennis Estates', BillingCity='Jackson', BillingState='Wyoming', BillingArea='', BillingCountry='United States', BillingZipCode='83001', BillingPhone='646-321-8205', BillingFax='Residential', ShippingFirstName='Brent', ShippingLastName='Tran', ShippingCompanyName='', ShippingAddress1='170 E Spruce Drive', ShippingAddress2='JH Golf & Tennis Estates', ShippingCity='Jackson', ShippingState='Wyoming', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83001', ShippingPhone='646-321-8205', ShippingFax='Residential', Email='brent.tran@gmail.com', Comments='', VoucherText='', VoucherCode='Tran30', 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='b261ce42aaff3a01c5dc2a34394e666f', SubTotal='830', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='830', ProductDiscount='0', VoucherAmount='630', GrandTotal='200', RefundAmount='0', PaymentDate='2016-12-02 14:14:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-02 14:14:50' WHERE OrderID = '1015'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1015'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1015' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1015', ItemID='Item_5841d51d0a8e3', ParentItemID='', ItemType='Product', ReferenceID='48055', ItemName='Bergen Down Free Pillows Medium Pillow
Size : King 39 OZ. Dimensions : 20 x 36\" ', ItemStatus='Normal', ItemNo='Medium Pillow', 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='', SessionID='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1015', ItemID='Item_5841d51d145dc', ParentItemID='', ItemType='Product', ReferenceID='16340', ItemName='Copenhagen Comforter Medium
Size : Queen 36 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='485', TaxPrice='0', TaxPercent='0', Price='485', PriceWithTax='485', Qty='1', Total='485', TotalWithTax='485', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1015', ItemID='Item_5841d53964f8e', ParentItemID='', ItemType='Product', ReferenceID='48054', ItemName='Bergen Down Free Pillows Medium Pillow
Size : Queen 24 OZ. Dimensions : 20 x 30\" ', ItemStatus='Normal', ItemNo='Medium Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='70', TaxPrice='0', TaxPercent='0', Price='70', PriceWithTax='70', Qty='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1015', ItemID='Item_5841d5f635f89', ParentItemID='', ItemType='Product', ReferenceID='17186', ItemName='Down Free Poly Cluster Pillow
Size : Euro Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Poly Cluster Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1015'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1015' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1015', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-02 14:17:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1015'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1015', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =8766=========OrderID =1015====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1014' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1014', OrderNo='02121014', UserID='', BillingFirstName='Jasmine', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='307 E 44th St. Apt 718', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10017', BillingPhone='609-915-2263', BillingFax='Residential', ShippingFirstName='Jasmine', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='307 E 44th St. Apt 718', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10017', ShippingPhone='609-915-2263', ShippingFax='Residential', Email='jmwilson514@gmail.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20274917950', SessionID='b3d9f43578113f8d00cc4a92b063cd1a', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='21', GrandTotal='84', RefundAmount='0', PaymentDate='2016-12-02 12:39:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-02 12:39:56' WHERE OrderID = '1014'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1014'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1014' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1014', ItemID='Item_5841be7e347c4', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='1', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='b3d9f43578113f8d00cc4a92b063cd1a', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1014'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1014' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1014', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-02 12:40:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1014'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1014', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =8767=========OrderID =1014====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1013' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1013', OrderNo='02121013', UserID='monoa_0f635321732e7bbb728c4eb05fa4137a', BillingFirstName='MÃ³nika', BillingLastName='Steinberg Bekeffy', BillingCompanyName='', BillingAddress1='160 East 89th Street', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='516-626-2515', BillingFax='Residential', ShippingFirstName='MÃ³nika', ShippingLastName='Steinberg', ShippingCompanyName='', ShippingAddress1='16 Valley Road', ShippingAddress2='', ShippingCity='Glen Cove', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11542', ShippingPhone='516-626-2515', ShippingFax='Residential', Email='monoah@inext.hu', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='d9ec7921c9b37cb59c074894fa65a71f', SubTotal='39', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='39', ProductDiscount='0', VoucherAmount='0', GrandTotal='39', RefundAmount='0', PaymentDate='2016-12-02 06:16:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-02 06:16:54' WHERE OrderID = '1013'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1013'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1013' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1013', ItemID='Item_5841618d00ac8', ParentItemID='', ItemType='Product', ReferenceID='42751', ItemName='Yves DeLorme Soap Sets Provence Sets
Size : One Medium Soap Dimensions : Gold Organza Bag ', ItemStatus='Normal', ItemNo='Provence Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='2', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d9ec7921c9b37cb59c074894fa65a71f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1013', ItemID='Item_5841618d08d9a', ParentItemID='', ItemType='Product', ReferenceID='42903', ItemName='Yves DeLorme Soap Sets Feminine Sets
Size : One Medium Soap Dimensions : Gold Organza Bag ', ItemStatus='Normal', ItemNo='Feminine Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='6', TaxPrice='0', TaxPercent='0', Price='6', PriceWithTax='6', Qty='3', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d9ec7921c9b37cb59c074894fa65a71f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1013', ItemID='Item_5841618d0a920', ParentItemID='', ItemType='Product', ReferenceID='42904', ItemName='Yves DeLorme Soap Sets Feminine Sets
Size : One Med & One Small Dimensions : Gold Organza Bag ', ItemStatus='Normal', ItemNo='Feminine Sets', 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='d9ec7921c9b37cb59c074894fa65a71f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1013'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1013' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1013', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-02 06:19:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1013'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1013', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =8768=========OrderID =1013====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1012' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1012', OrderNo='01121012', UserID='', BillingFirstName='Susan', BillingLastName='Kohn', BillingCompanyName='', BillingAddress1='8628 Titleist Circle', BillingAddress2='', BillingCity='Las Vegas', BillingState='Nevada', BillingArea='', BillingCountry='United States', BillingZipCode='89117', BillingPhone='949-923-9427', BillingFax='Residential', ShippingFirstName='Katie', ShippingLastName='Bosko', ShippingCompanyName='', ShippingAddress1='5109 Beran Street', ShippingAddress2='', ShippingCity='Torrance', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90503', ShippingPhone='310-621-0768', ShippingFax='Residential', Email='susanlkohn@gmail.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='2a9105c02dc2af08208f6811051d5148', SubTotal='206', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='206', ProductDiscount='0', VoucherAmount='41.2', GrandTotal='164.8', RefundAmount='0', PaymentDate='2016-12-01 19:23:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-01 19:23:41' WHERE OrderID = '1012'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1012'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1012' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1012', ItemID='Item_5840cc198fae6', 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='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='2a9105c02dc2af08208f6811051d5148', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1012', ItemID='Item_5840cc19917f9', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='2a9105c02dc2af08208f6811051d5148', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1012', ItemID='Item_5840cc19934a8', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Anemone', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='2', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='2a9105c02dc2af08208f6811051d5148', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1012'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1012' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1012', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-01 19:26:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1012'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1012', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =8769=========OrderID =1012====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1011' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1011', OrderNo='01121011', UserID='', BillingFirstName='Bob', BillingLastName='Lindskog', BillingCompanyName='', BillingAddress1='4248 preserve pl', BillingAddress2='', BillingCity='Palm harbor', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34685', BillingPhone='727-512-5529', BillingFax='Residential', ShippingFirstName='Bob', ShippingLastName='Lindskog', ShippingCompanyName='', ShippingAddress1='4248 preserve pl', ShippingAddress2='', ShippingCity='Palm harbor', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34685', ShippingPhone='727-512-5529', ShippingFax='Residential', Email='judith.lindskog@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='20273326570', SessionID='9be9cd54be70e3563d36b3074281c24b', SubTotal='33', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='33', ProductDiscount='0', VoucherAmount='0', GrandTotal='33', RefundAmount='0', PaymentDate='2016-12-01 18:30:25', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-01 18:30:25' WHERE OrderID = '1011'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1011'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1011' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1011', ItemID='Item_5840bfdf48541', ParentItemID='', ItemType='Product', ReferenceID='42749', ItemName='Yves DeLorme Soap Sets Provence Sets
Size : Large gift set Dimensions : ', ItemStatus='Normal', ItemNo='Provence Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33', TaxPrice='0', TaxPercent='0', Price='33', PriceWithTax='33', Qty='1', Total='33', TotalWithTax='33', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='9be9cd54be70e3563d36b3074281c24b', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1011'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1011' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1011', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-01 18:31:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1011'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1011', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =8770=========OrderID =1011====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1010' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1010', OrderNo='01121010', UserID='brent_7c19418c230fe062759868a0d5a2e4bc', BillingFirstName='Brent', BillingLastName='Tran', BillingCompanyName='', BillingAddress1='595 N Beverly Glen Blvd', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90077', BillingPhone='646-321-8205', BillingFax='Residential', ShippingFirstName='Brent', ShippingLastName='Tran', ShippingCompanyName='', ShippingAddress1='170 E Spruce Drive', ShippingAddress2='JH Golf & Tennis Estates', ShippingCity='Jackson', ShippingState='Wyoming', ShippingArea='', ShippingCountry='United States', ShippingZipCode='83001', ShippingPhone='646-321-8205', ShippingFax='Residential', Email='brent.tran@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='b261ce42aaff3a01c5dc2a34394e666f', SubTotal='2108', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2108', ProductDiscount='0', VoucherAmount='0', GrandTotal='2108', RefundAmount='0', PaymentDate='2016-12-01 18:25:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-01 18:25:18' WHERE OrderID = '1010'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1010'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1010' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1010', ItemID='Item_5840bdef9ae99', ParentItemID='', ItemType='Product', ReferenceID='28668', ItemName='Lucerne Comforter Medium
Size : King 40 OZ. Dimensions : 108 x 94
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='845', TaxPrice='0', TaxPercent='0', Price='845', PriceWithTax='845', Qty='1', Total='845', TotalWithTax='845', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1010', ItemID='Item_5840bdef9f74f', ParentItemID='', ItemType='Product', ReferenceID='28762', ItemName='Copenhagen Classic Pillow Medium
Size : Queen 21 OZ. Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='2', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1010', ItemID='Item_5840bdefa3f54', ParentItemID='', ItemType='Product', ReferenceID='41128', ItemName='Copenhagen Classic Pillow Pillow Protector
Size : 220 TC Dimensions : Queen
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1010', ItemID='Item_5840bdefa880d', ParentItemID='', ItemType='Product', ReferenceID='41129', ItemName='Copenhagen Classic 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='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='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1010', ItemID='Item_5840bdefad068', ParentItemID='', ItemType='Product', ReferenceID='48055', ItemName='Bergen Down Free Pillows Medium Pillow
Size : King 39 OZ. Dimensions : 20 x 36\" ', ItemStatus='Normal', ItemNo='Medium Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='3', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1010', ItemID='Item_5840bdefb184d', ParentItemID='', ItemType='Product', ReferenceID='28766', ItemName='Copenhagen Classic Pillow Firm
Size : King 32 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='280', TaxPrice='0', TaxPercent='0', Price='280', PriceWithTax='280', Qty='2', Total='560', TotalWithTax='560', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='b261ce42aaff3a01c5dc2a34394e666f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1010'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1010' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1010', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-01 18:29:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1010'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1010', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =8771=========OrderID =1010====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1009' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1009', OrderNo='01121009', UserID='heret_f39097e5315a2b8b3c4f6e65e7e9a507', BillingFirstName='Debra', BillingLastName='Greer', BillingCompanyName='', BillingAddress1='2545 Allen Adale RD', BillingAddress2='', BillingCity='Fairbanks', BillingState='Alaska', BillingArea='', BillingCountry='United States', BillingZipCode='99709', BillingPhone='907-378-5109', BillingFax='Residential', ShippingFirstName='Debra', ShippingLastName='Greer', ShippingCompanyName='', ShippingAddress1='2545 Allen Adale RD', ShippingAddress2='', ShippingCity='Fairbanks', ShippingState='Alaska', ShippingArea='', ShippingCountry='United States', ShippingZipCode='99709', ShippingPhone='907-378-5109', ShippingFax='Residential', Email='heretothere11@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='e352321cbe51cbe09506f3d3e5af5ca3', SubTotal='248', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='248', ProductDiscount='0', VoucherAmount='0', GrandTotal='248', RefundAmount='0', PaymentDate='2016-12-01 10:36:50', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-01 10:36:50' WHERE OrderID = '1009'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1009'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1009' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1009', ItemID='Item_58404e3fb77a0', ParentItemID='', ItemType='Product', ReferenceID='49226', ItemName='Striped Towel Towels
Size : Bath Towel Set of 6 Dimensions : 30 x 56
Color : Bordeaux Stripe', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220.5', TaxPrice='0', TaxPercent='0', Price='220.5', PriceWithTax='220.5', Qty='1', Total='220.5', TotalWithTax='220.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux Stripe', SessionID='e352321cbe51cbe09506f3d3e5af5ca3', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1009', ItemID='Item_58404e63e9c73', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Bordeaux', SessionID='e352321cbe51cbe09506f3d3e5af5ca3', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1009'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1009' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1009'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1009', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =8772=========OrderID =1009====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1008' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1008', OrderNo='01121008', UserID='', BillingFirstName='Gretchen', BillingLastName='Biedron', BillingCompanyName='', BillingAddress1='PO Box 327', BillingAddress2='', BillingCity='Oldwick', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08858', BillingPhone='908-832-0693', BillingFax='Residential', ShippingFirstName='Gretchen', ShippingLastName='Biedron', ShippingCompanyName='', ShippingAddress1='47 Water Street', ShippingAddress2='', ShippingCity='Lebanon', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08833', ShippingPhone='908-832-0693', ShippingFax='Residential', Email='gjbiedron@aol.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20271808567', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SubTotal='3402', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3402', ProductDiscount='0', VoucherAmount='205', GrandTotal='3197', RefundAmount='0', PaymentDate='2016-12-01 09:23:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-01 09:23:13' WHERE OrderID = '1008'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1008'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1008' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_584035be775ef', 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_584035be8235b', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Anemone', 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='Anemone', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_584035be84250', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Anemone', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='6', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_584035be8624e', 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='5', Total='425', TotalWithTax='425', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Anemone', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_584036638b197', ParentItemID='', ItemType='Product', ReferenceID='37352', ItemName='Hand Painted - Two Elephants Decorative Pillows
Size : Square Dimensions : ', ItemStatus='Normal', ItemNo='Decorative Pillows', 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='', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_584037d9de1e4', ParentItemID='', ItemType='Product', ReferenceID='38323', ItemName='Berlingot -2 Decorative Pillow
Size : Rectangle Dimensions : 13x22\"
Color : Grenadine', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenadine', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_584037d9e0125', ParentItemID='', ItemType='Product', ReferenceID='46292', ItemName='Berlingot -2 Decorative Pillow
Size : Large Square Dimensions : 22\"
Color : Grenadine', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='2', Total='300', TotalWithTax='300', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grenadine', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_5840382997d9c', ParentItemID='', ItemType='Product', ReferenceID='40909', ItemName='Inseparable - Lime Decorative Pillow
Size : Square Dimensions :
Color : Lime', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lime', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_58403d97474e9', ParentItemID='', ItemType='Product', ReferenceID='47102', ItemName='Sakura Tablecloth
Size : Square Dimensions : 69 x 69
Color : Camellia Pink', 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='Camellia Pink', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_58403e7fd4422', ParentItemID='', ItemType='Product', ReferenceID='51328', ItemName='Histoire Naturelle Tablecloth
Size : Rectangle Dimensions : 69 x 126\"
Color : Moss', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='375', TaxPrice='0', TaxPercent='0', Price='375', PriceWithTax='375', Qty='1', Total='375', TotalWithTax='375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_58403e7fd609e', 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='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_58403efdefe70', ParentItemID='', ItemType='Product', ReferenceID='50795', ItemName='Jardin D'Hiver Tablecloth
Size : Square Dimensions : 69\" x 69\"
Color : Jasmine', 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='Jasmine', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_58403efdf1bb5', ParentItemID='', ItemType='Product', ReferenceID='50797', ItemName='Jardin D'Hiver Tablecloth
Size : Oblong Dimensions : 69\" x 126\"
Color : Celestial Blue', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='262.5', TaxPrice='0', TaxPercent='0', Price='262.5', PriceWithTax='262.5', Qty='1', Total='262.5', TotalWithTax='262.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celestial Blue', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_58403efdf37ec', ParentItemID='', ItemType='Product', ReferenceID='50799', ItemName='Jardin D'Hiver Napkin
Size : Set of Four Dimensions : 22\" x 22\"
Color : Celestial Blue', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='63', TaxPrice='0', TaxPercent='0', Price='63', PriceWithTax='63', Qty='3', Total='189', TotalWithTax='189', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celestial Blue', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_58403f229bb5c', ParentItemID='', ItemType='Product', ReferenceID='50795', ItemName='Jardin D'Hiver Tablecloth
Size : Square Dimensions : 69\" x 69\"
Color : Celestial Blue', 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='Celestial Blue', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1008', ItemID='Item_58403fd31f817', 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='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='12', Total='264', TotalWithTax='264', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Moss', SessionID='1a1f99533ca610a1cf3ab619bc2343d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1008'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1008' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1008', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-01 09:23:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1008'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1008', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =8773=========OrderID =1008====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1007' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1007', OrderNo='01121007', UserID='', BillingFirstName='Glenda', BillingLastName='Liebling', BillingCompanyName='', BillingAddress1='340 Snow Canyon Drive Unit 13', BillingAddress2='', BillingCity='IVINS', BillingState='Utah', BillingArea='', BillingCountry='United States', BillingZipCode='84738', BillingPhone='435-674-5894', BillingFax='Residential', ShippingFirstName='Glenda', ShippingLastName='Liebling', ShippingCompanyName='', ShippingAddress1='340 Snow Canyon Drive Unit 13', ShippingAddress2='', ShippingCity='IVINS', ShippingState='Utah', ShippingArea='', ShippingCountry='United States', ShippingZipCode='84738', ShippingPhone='435-674-5894', ShippingFax='Residential', Email='Glendaliebling@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20271782154', SessionID='62dc6bbc558b7d2f7495666e5e4b8d94', SubTotal='144', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='144', ProductDiscount='0', VoucherAmount='0', GrandTotal='144', RefundAmount='0', PaymentDate='2016-12-01 09:15:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-12-01 09:15:07' WHERE OrderID = '1007'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1007'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1007' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1007', ItemID='Item_58403e39394ba', ParentItemID='', ItemType='Product', ReferenceID='23460', ItemName='Bamboo Basic Towel
Size : Sheet (white, ivory, linen only) Dimensions : 35 x 60
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='62dc6bbc558b7d2f7495666e5e4b8d94', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1007'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1007' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1007', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-12-01 09:16:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1007'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1007', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =8774=========OrderID =1007====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1006' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1006', OrderNo='30111006', UserID='emosh_9e06d21c2fcf157a3a888f01c6c42c25', BillingFirstName='Ellen', BillingLastName='Mosher', BillingCompanyName='', BillingAddress1='1170 s High Valley Ranch Rd', BillingAddress2='', BillingCity='Prescott', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='86303', BillingPhone='408-355-4792', BillingFax='Residential', ShippingFirstName='Ellen', ShippingLastName='Mosher', ShippingCompanyName='', ShippingAddress1='1170 s High Valley Ranch Rd', ShippingAddress2='', ShippingCity='Prescott', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='86303', ShippingPhone='408-355-4792', ShippingFax='Residential', Email='emosher@me.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20270521314', SessionID='5f38983b6aa3f075c2793aaf6e8f73f4', SubTotal='197', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='197', ProductDiscount='0', VoucherAmount='0', GrandTotal='197', RefundAmount='0', PaymentDate='2016-11-30 22:23:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-30 22:23:52' WHERE OrderID = '1006'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1006'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1006' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1006', ItemID='Item_583fa4f649c93', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='5f38983b6aa3f075c2793aaf6e8f73f4', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1006', ItemID='Item_583fa4f64d96a', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='5f38983b6aa3f075c2793aaf6e8f73f4', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1006', ItemID='Item_583fa4f6516af', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='5f38983b6aa3f075c2793aaf6e8f73f4', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1006'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1006' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1006', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-30 22:25:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1006'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1006', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =8775=========OrderID =1006====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1005' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1005', OrderNo='30111005', UserID='', BillingFirstName='Kathryn', BillingLastName='Bauman', BillingCompanyName='', BillingAddress1='7490 80th Place SE', BillingAddress2='', BillingCity='Mercer Island', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98040', BillingPhone='206-236-5275', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Bauman', ShippingCompanyName='', ShippingAddress1='7490 80th Place SE', ShippingAddress2='', ShippingCity='Mercer Island', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98040', ShippingPhone='206-236-5275', ShippingFax='Residential', Email='KathrynBauman@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='20270412280', SessionID='d6a5d960d951767a4dcd8aa96f87b84f', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.25', Total='30.25', ProductDiscount='0', VoucherAmount='2.4', GrandTotal='27.85', RefundAmount='0', PaymentDate='2016-11-30 20:17:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-30 20:17:14' WHERE OrderID = '1005'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1005'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1005' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1005', ItemID='Item_583f84966dcbd', ParentItemID='', ItemType='Product', ReferenceID='43318', ItemName='Saveurs de Provence Tea Towel
Size : One Size Dimensions : 24 x 31
Color : Citron', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Citron', SessionID='d6a5d960d951767a4dcd8aa96f87b84f', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1005'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1005' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1005', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-30 20:43:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1005'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1005', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =8776=========OrderID =1005====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1004' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1004', OrderNo='30111004', UserID='ellob_532b26a9c5c8090b10709ea1ab3dd409', BillingFirstName='Laura', BillingLastName='Earle', BillingCompanyName='', BillingAddress1='2532 W Wilson Ave #1', BillingAddress2='', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60625', BillingPhone='312-576-9976', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Earle - code 7678', ShippingCompanyName='', ShippingAddress1='2532 W Wilson Ave #1', ShippingAddress2='', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60625', ShippingPhone='312-576-9976', ShippingFax='Residential', Email='ellobie@hotmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20270253392', SessionID='72443b9a4480edd62fb6c76252d284d6', SubTotal='310.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='310.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='310.5', RefundAmount='0', PaymentDate='2016-11-30 18:42:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-30 18:42:23' WHERE OrderID = '1004'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1004'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1004' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1004', ItemID='Item_583f6ee865360', ParentItemID='', ItemType='Product', ReferenceID='46326', ItemName='Sarma Towels
Size : Bath Sheet Dimensions : 40 x 70
Color : Sunflower', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.75', TaxPrice='0', TaxPercent='0', Price='51.75', PriceWithTax='51.75', Qty='1', Total='51.75', TotalWithTax='51.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sunflower', SessionID='72443b9a4480edd62fb6c76252d284d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1004', ItemID='Item_583f6ef2aca42', ParentItemID='', ItemType='Product', ReferenceID='46326', ItemName='Sarma Towels
Size : Bath Sheet Dimensions : 40 x 70
Color : Fuchsia', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.75', TaxPrice='0', TaxPercent='0', Price='51.75', PriceWithTax='51.75', Qty='1', Total='51.75', TotalWithTax='51.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuchsia', SessionID='72443b9a4480edd62fb6c76252d284d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1004', ItemID='Item_583f6efa94cdc', ParentItemID='', ItemType='Product', ReferenceID='46326', ItemName='Sarma Towels
Size : Bath Sheet Dimensions : 40 x 70
Color : Grape', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.75', TaxPrice='0', TaxPercent='0', Price='51.75', PriceWithTax='51.75', Qty='1', Total='51.75', TotalWithTax='51.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grape', SessionID='72443b9a4480edd62fb6c76252d284d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1004', ItemID='Item_583f6f074ba51', ParentItemID='', ItemType='Product', ReferenceID='46326', ItemName='Sarma Towels
Size : Bath Sheet Dimensions : 40 x 70
Color : Clover', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.75', TaxPrice='0', TaxPercent='0', Price='51.75', PriceWithTax='51.75', Qty='1', Total='51.75', TotalWithTax='51.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Clover', SessionID='72443b9a4480edd62fb6c76252d284d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1004', ItemID='Item_583f6f4d0ba64', ParentItemID='', ItemType='Product', ReferenceID='46326', ItemName='Sarma Towels
Size : Bath Sheet Dimensions : 40 x 70
Color : Melon', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.75', TaxPrice='0', TaxPercent='0', Price='51.75', PriceWithTax='51.75', Qty='1', Total='51.75', TotalWithTax='51.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Melon', SessionID='72443b9a4480edd62fb6c76252d284d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1004', ItemID='Item_583f6f5991d6f', ParentItemID='', ItemType='Product', ReferenceID='46326', ItemName='Sarma Towels
Size : Bath Sheet Dimensions : 40 x 70
Color : Red', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51.75', TaxPrice='0', TaxPercent='0', Price='51.75', PriceWithTax='51.75', Qty='1', Total='51.75', TotalWithTax='51.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='72443b9a4480edd62fb6c76252d284d6', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1004'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1004' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1004', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-30 18:42:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1004'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1004', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =8777=========OrderID =1004====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1003' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1003', OrderNo='30111003', UserID='', BillingFirstName='julie', BillingLastName='russell', BillingCompanyName='', BillingAddress1='530 madeline dr', BillingAddress2='', BillingCity='pasadena', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91105', BillingPhone='626-799-4995', BillingFax='Residential', ShippingFirstName='julie', ShippingLastName='russell', ShippingCompanyName='', ShippingAddress1='530 madeline dr', ShippingAddress2='', ShippingCity='pasadena', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91105', ShippingPhone='626-799-4995', ShippingFax='Residential', Email='jr530@sbcglobal.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20269405305', SessionID='a7efcecc1cf22e7678b05e46fbb19477', SubTotal='187.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='187.5', RefundAmount='0', PaymentDate='2016-11-30 12:22:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-30 12:22:09' WHERE OrderID = '1003'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1003'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1003' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1003', ItemID='Item_583f187e0187c', ParentItemID='', ItemType='Product', ReferenceID='17930', ItemName='French Knot Napkins
Size : Dinner/set 4 Dimensions : 22\"
Color : White', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='93.75', TaxPrice='0', TaxPercent='0', Price='93.75', PriceWithTax='93.75', Qty='2', Total='187.5', TotalWithTax='187.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a7efcecc1cf22e7678b05e46fbb19477', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1003'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1003' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1003', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-30 12:23:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1003'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1003', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =8778=========OrderID =1003====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1002' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1002', OrderNo='30111002', UserID='ifcan_d7a0ef63d61ec21bc7fe6d023b1162f7', BillingFirstName='irene', BillingLastName='Sanchez', BillingCompanyName='', BillingAddress1='2788 ocean oaks dr. s.', BillingAddress2='', BillingCity='amelia island', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32034', BillingPhone='904-491-4933', BillingFax='Residential', ShippingFirstName='irene', ShippingLastName='Sanchez', ShippingCompanyName='', ShippingAddress1='2788 ocean oaks dr. s.', ShippingAddress2='', ShippingCity='amelia island', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32034', ShippingPhone='904-491-4933', ShippingFax='Residential', Email='ifcan@bellsouth.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20269314345', SessionID='8abfd88e00febec81d9ab343115ee807', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='32.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.5', RefundAmount='0', PaymentDate='2016-11-30 11:46:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-30 11:46:42' WHERE OrderID = '1002'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1002'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1002' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1002', ItemID='Item_583f0ffe382d1', ParentItemID='', ItemType='Product', ReferenceID='50213', ItemName='Provence Soaps Gift Sets
Size : Soap Gift Set #2 Dimensions : 1 Large, 1 Medium & 1 Small ', ItemStatus='Normal', ItemNo='Gift Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='20', TaxPrice='0', TaxPercent='0', Price='20', PriceWithTax='20', Qty='1', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8abfd88e00febec81d9ab343115ee807', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1002', ItemID='Item_583f0ffe45437', 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='12.5', TaxPrice='0', TaxPercent='0', Price='12.5', PriceWithTax='12.5', Qty='1', Total='12.5', TotalWithTax='12.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8abfd88e00febec81d9ab343115ee807', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1002'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1002' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1002', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-30 11:47:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1002'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1002', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =8779=========OrderID =1002====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1001' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1001', OrderNo='29111001', UserID='', BillingFirstName='MK', BillingLastName='Sizemore', BillingCompanyName='', BillingAddress1='4704 Yarrow Court', BillingAddress2='', BillingCity='Williamsburg', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='23188', BillingPhone='757-291-5260', BillingFax='Residential', ShippingFirstName='MK', ShippingLastName='Sizemore', ShippingCompanyName='', ShippingAddress1='4704 Yarrow Court', ShippingAddress2='', ShippingCity='Williamsburg', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='23188', ShippingPhone='757-291-5260', ShippingFax='Residential', Email='msizemore@two-rivers.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='9d5de055744f69e664a06165207a7a84', SubTotal='345', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='345', ProductDiscount='0', VoucherAmount='69', GrandTotal='276', RefundAmount='0', PaymentDate='2016-11-29 13:44:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-29 13:44:10' WHERE OrderID = '1001'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1001'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1001' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1001', ItemID='Item_583dda2ec66e1', ParentItemID='', ItemType='Product', ReferenceID='47389', ItemName='Zigzag Flat Sheets
Size : King Dimensions : 114\" x 116\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9d5de055744f69e664a06165207a7a84', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1001', ItemID='Item_583dda2ed197e', ParentItemID='', ItemType='Product', ReferenceID='47393', ItemName='Zigzag Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9d5de055744f69e664a06165207a7a84', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1001', ItemID='Item_583dda2ed3d64', ParentItemID='', ItemType='Product', ReferenceID='47401', ItemName='Zigzag Pillow Case (each)
Size : King Dimensions : 21 x 37\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (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='White', SessionID='9d5de055744f69e664a06165207a7a84', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1001'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1001' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1001'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1001', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =8780=========OrderID =1001====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '1000' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='1000', OrderNo='29111000', UserID='laura_0484678fc44a9b58e752a8b2ab671019', BillingFirstName='Laura', BillingLastName='Carstensen', BillingCompanyName='', BillingAddress1='23261 Mora Heights Way', BillingAddress2='', BillingCity='Los Altos Hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94024', BillingPhone='650-947-0446', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Carstensen', ShippingCompanyName='', ShippingAddress1='23261 Mora Heights Way', ShippingAddress2='', ShippingCity='Los Altos Hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94024', ShippingPhone='650-947-0446', ShippingFax='Residential', Email='lauracar994@gmail.com', Comments='', VoucherText='', VoucherCode='Laura30', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='0bf3dab453248b3932837207c50a505e', SubTotal='325', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='325', ProductDiscount='0', VoucherAmount='210', GrandTotal='115', RefundAmount='0', PaymentDate='2016-11-29 12:55:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-29 12:55:56' WHERE OrderID = '1000'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '1000'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '1000' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1000', ItemID='Item_583dceeb3741a', ParentItemID='', ItemType='Product', ReferenceID='41598', ItemName='Stresa Solid Fitted Sheets
Size : Queen Dimensions : 60 x 80
Color : Coral', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='0bf3dab453248b3932837207c50a505e', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1000', ItemID='Item_583dceeb41a7e', ParentItemID='', ItemType='Product', ReferenceID='41601', ItemName='Stresa Solid Pillowcases - Pair
Size : Standard Dimensions : 20 x 26\"
Color : Coral', ItemStatus='Normal', ItemNo='Pillowcases - 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='Coral', SessionID='0bf3dab453248b3932837207c50a505e', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='1000', ItemID='Item_583dceeb4374a', ParentItemID='', ItemType='Product', ReferenceID='41602', ItemName='Stresa Solid Pillowcases - Pair
Size : King Dimensions : 20 x 36
Color : Coral', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='0bf3dab453248b3932837207c50a505e', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '1000'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '1000' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='1000', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-29 12:57:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '1000'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='1000', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =8781=========OrderID =1000====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '999' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='999', OrderNo='2911999', UserID='', BillingFirstName='Catherine', BillingLastName='Marron', BillingCompanyName='', BillingAddress1='720 Park Ave #6A', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10021', BillingPhone='212-744-9152', BillingFax='Residential', ShippingFirstName='William', ShippingLastName='Marron', ShippingCompanyName='', ShippingAddress1='2 Cooper Square #8F', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10003', ShippingPhone='212-744-9152', ShippingFax='Residential', Email='catherinemarron@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20267187663', SessionID='8e1a7927a2b95e3fd70ae86332162834', SubTotal='55', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='55', ProductDiscount='0', VoucherAmount='0', GrandTotal='55', RefundAmount='0', PaymentDate='2016-11-29 12:15:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-29 12:15:39' WHERE OrderID = '999'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '999'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '999' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='999', ItemID='Item_583dc42a8cfa0', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Guest Mat
Size : Guest Mat Dimensions : 20 x 28\"
Color : Blanc', ItemStatus='Normal', ItemNo='Guest Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='55', TaxPrice='0', TaxPercent='0', Price='55', PriceWithTax='55', Qty='1', Total='55', TotalWithTax='55', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='8e1a7927a2b95e3fd70ae86332162834', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '999'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '999' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='999', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-29 12:18:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '999'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='999', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =8782=========OrderID =999====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '998' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='998', OrderNo='2911998', UserID='', BillingFirstName='Julia', BillingLastName='Fenner', BillingCompanyName='', BillingAddress1='4396 La Paz Lane', BillingAddress2='', BillingCity='Santa Rosa', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95404', BillingPhone='707-527-0317', BillingFax='Residential', ShippingFirstName='Julia', ShippingLastName='Fenner', ShippingCompanyName='', ShippingAddress1='4396 La Paz Lane', ShippingAddress2='', ShippingCity='Santa Rosa', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95404', ShippingPhone='707-527-0317', ShippingFax='Residential', Email='fenner.julia@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='26557a7da7f8c43658a92576df257869', SubTotal='94', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='94', ProductDiscount='0', VoucherAmount='0', GrandTotal='94', RefundAmount='0', PaymentDate='2016-11-29 10:24:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-29 10:24:10' WHERE OrderID = '998'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '998'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '998' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='998', ItemID='Item_583dab4cd8f30', ParentItemID='', ItemType='Product', ReferenceID='51368', ItemName='Etoile D'Hiver Frost 2016 Tablecloth
Size : Square Dimensions : 47 x 47\"
Color : Frost', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='94', TaxPrice='0', TaxPercent='0', Price='94', PriceWithTax='94', Qty='1', Total='94', TotalWithTax='94', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Frost', SessionID='26557a7da7f8c43658a92576df257869', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '998'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '998' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='998', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-29 10:25:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '998'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='998', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =8783=========OrderID =998====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '997' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='997', OrderNo='2911997', UserID='phill_d33a041d76dfd9c5b71e961403afa7b5', BillingFirstName='Leslie', BillingLastName='Phillips', BillingCompanyName='', BillingAddress1='20 BRANDYWINE Falls Rd', BillingAddress2='', BillingCity='Wilmington', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19806', BillingPhone='302-598-9241', BillingFax='Residential', ShippingFirstName='Leslie Phillips', ShippingLastName='Anglers Club', ShippingCompanyName='', ShippingAddress1='50 Clubhouse Road', ShippingAddress2='', ShippingCity='Key Largo', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33037', ShippingPhone='302-598-9241', ShippingFax='Residential', Email='phillipsleslie@comcast.net', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20266813002', SessionID='8f937b962ad64f13aca5c31d10a5707b', SubTotal='295', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='295', ProductDiscount='0', VoucherAmount='59', GrandTotal='236', RefundAmount='0', PaymentDate='2016-11-29 09:52:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-29 09:52:40' WHERE OrderID = '997'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '997'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '997' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='997', ItemID='Item_583da2143f121', ParentItemID='', ItemType='Product', ReferenceID='46230', ItemName='Enlacer Robe
Size : Large Dimensions : ', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='295', TaxPrice='0', TaxPercent='0', Price='295', PriceWithTax='295', Qty='1', Total='295', TotalWithTax='295', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='8f937b962ad64f13aca5c31d10a5707b', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '997'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '997' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='997', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-29 09:54:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '997'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='997', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =8784=========OrderID =997====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '996' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='996', OrderNo='2911996', UserID='', BillingFirstName='Abraham', BillingLastName='Frankl', BillingCompanyName='', BillingAddress1='1115 54th street', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11219', BillingPhone='917-588-1300', BillingFax='Residential', ShippingFirstName='Sheryl', ShippingLastName='Frankl', ShippingCompanyName='', ShippingAddress1='798 E 8th Street', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11230', ShippingPhone='917-921-0700', ShippingFax='Commercial', Email='abmf24@aol.com', Comments='', VoucherText='', VoucherCode='YDHOL30', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='6ac0fb17e090d2c4fe0e9071ca849d73', SubTotal='315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='315', ProductDiscount='0', VoucherAmount='94.5', GrandTotal='220.5', RefundAmount='0', PaymentDate='2016-11-29 07:14:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-29 07:14:13' WHERE OrderID = '996'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '996'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '996' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='996', ItemID='Item_583d7d6fc6b06', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Nacre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='3', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='6ac0fb17e090d2c4fe0e9071ca849d73', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '996'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '996' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='996', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-29 07:15:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '996'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='996', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =8785=========OrderID =996====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '995' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='995', OrderNo='2911995', UserID='denis_d188ec7750f687609f9f584107cf5150', BillingFirstName='Denise', BillingLastName='Walker', BillingCompanyName='', BillingAddress1='6920 Cliffbrook Drive', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75254', BillingPhone='469-569-7985', BillingFax='Residential', ShippingFirstName='Denise', ShippingLastName='Walker', ShippingCompanyName='', ShippingAddress1='101 S Coit Rd', ShippingAddress2='Ste. 36-254', ShippingCity='Richardson', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75080', ShippingPhone='469-569-7985', ShippingFax='Commercial', Email='denisebwalker@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='02c9b17054169b07859b80a008e26737', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='48', ProductDiscount='0', VoucherAmount='0', GrandTotal='48', RefundAmount='0', PaymentDate='2016-11-29 06:57:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-29 06:57:47' WHERE OrderID = '995'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '995'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '995' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='995', ItemID='Item_583d7a8058ea7', ParentItemID='', ItemType='Product', ReferenceID='16208', ItemName='Paris Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Blue', ItemStatus='Normal', ItemNo='Kitchen 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='Blue', SessionID='02c9b17054169b07859b80a008e26737', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='995', ItemID='Item_583d7aba817da', ParentItemID='', ItemType='Product', ReferenceID='16208', ItemName='Paris Kitchen Towels
Size : Tea Towel Dimensions : 24\" x 31\"
Color : Red', ItemStatus='Normal', ItemNo='Kitchen 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='Red', SessionID='02c9b17054169b07859b80a008e26737', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '995'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '995' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='995', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-29 07:18:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '995'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='995', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =8786=========OrderID =995====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '994' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='994', OrderNo='2911994', UserID='', BillingFirstName='Kathy', BillingLastName='Dessonville', BillingCompanyName='', BillingAddress1='19410 Concord Loop', BillingAddress2='', BillingCity='CB', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='402-399-5242', BillingFax='Residential', ShippingFirstName='Kathy', ShippingLastName='Dessonville', ShippingCompanyName='', ShippingAddress1='19410 Concord Loop', ShippingAddress2='', ShippingCity='CB', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='402-399-5242', ShippingFax='Residential', Email='kadlinengal@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - 2nd day - 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='33f5ba9f9cba6b42372d772e39be0c4c', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='40', Total='190', ProductDiscount='0', VoucherAmount='0', GrandTotal='190', RefundAmount='0', PaymentDate='2016-11-29 03:40:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-29 03:40:48' WHERE OrderID = '994'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '994'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '994' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='994', ItemID='Item_583d4cb151b31', ParentItemID='', ItemType='Product', ReferenceID='42639', ItemName='Athena Sham - Each
Size : King Dimensions : 21 x 37
Color : Honey', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Honey', SessionID='33f5ba9f9cba6b42372d772e39be0c4c', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '994'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '994' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '994'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='994', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =8787=========OrderID =994====Time =05:59:34

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '993' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='993', OrderNo='2911993', 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='310-310-134', 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='310-310-134', ShippingFax='Residential', Email='jina47@mac.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20266308369', SessionID='7b8a597dd1ad85356c5b0cdb38f99b1e', SubTotal='460', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='460', ProductDiscount='0', VoucherAmount='92', GrandTotal='368', RefundAmount='0', PaymentDate='2016-11-29 01:46:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-29 01:46:10' WHERE OrderID = '993'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '993'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '993' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='993', ItemID='Item_583d3172adb7f', ParentItemID='', ItemType='Product', ReferenceID='49551', ItemName='Enfleur Towels
Size : Bath Towel Dimensions : 28\" x 55\"
Color : Prairie', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='4', Total='320', TotalWithTax='320', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='7b8a597dd1ad85356c5b0cdb38f99b1e', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='993', ItemID='Item_583d3172b1dc4', ParentItemID='', ItemType='Product', ReferenceID='49552', ItemName='Enfleur Towels
Size : Guest Towel Dimensions : 17\" x 28\"
Color : Prairie', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='35', TaxPrice='0', TaxPercent='0', Price='35', PriceWithTax='35', Qty='4', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='7b8a597dd1ad85356c5b0cdb38f99b1e', SessionInfo='', CreatedDate='2026-01-27 05:59:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '993'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '993' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='993', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-29 01:48:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '993'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='993', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =8788=========OrderID =993====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '992' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='992', OrderNo='2811992', UserID='eisem_f022749d4ef0c4cf3c3259a2759fade5', BillingFirstName='Janice', BillingLastName='Eiseman', BillingCompanyName='', BillingAddress1='5 Highland Way', BillingAddress2='', BillingCity='Scarsdale', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10583', BillingPhone='914-472-3678', BillingFax='Residential', ShippingFirstName='Janice', ShippingLastName='Eiseman', ShippingCompanyName='', ShippingAddress1='5 Highland Way', ShippingAddress2='', ShippingCity='Scarsdale', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10583', ShippingPhone='914-472-3678', ShippingFax='Residential', Email='eisemanj@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='ba6d8b7919a491df3b15d41f628c9b63', SubTotal='133', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='133', ProductDiscount='0', VoucherAmount='0', GrandTotal='133', RefundAmount='0', PaymentDate='2016-11-28 19:25:33', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 19:25:33' WHERE OrderID = '992'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '992'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '992' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='992', ItemID='Item_583cd8c802a3f', 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='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ba6d8b7919a491df3b15d41f628c9b63', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='992', ItemID='Item_583cd8c8048e0', 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='1', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ba6d8b7919a491df3b15d41f628c9b63', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='992', ItemID='Item_583cd8c806523', 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='ba6d8b7919a491df3b15d41f628c9b63', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '992'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '992' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '992'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='992', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =8789=========OrderID =992====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '991' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='991', OrderNo='2811991', UserID='', BillingFirstName='Eleanor', BillingLastName='Manaker', BillingCompanyName='', BillingAddress1='2532 Atoka Rd', BillingAddress2='', BillingCity='Marshall', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='20115', BillingPhone='540-364-3674', BillingFax='Residential', ShippingFirstName='Eleanor', ShippingLastName='Manaker', ShippingCompanyName='', ShippingAddress1='2532 Atoka Rd', ShippingAddress2='', ShippingCity='Marshall', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20115', ShippingPhone='540-364-3674', ShippingFax='Residential', Email='ellemanaker@me.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20265297794', SessionID='b940a6dad6f15dc255b5f2203dd6a336', SubTotal='33', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='33', ProductDiscount='0', VoucherAmount='0', GrandTotal='33', RefundAmount='0', PaymentDate='2016-11-28 16:43:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 16:43:37' WHERE OrderID = '991'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '991'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '991' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='991', ItemID='Item_583cb2bc5aece', ParentItemID='', ItemType='Product', ReferenceID='42901', ItemName='Yves DeLorme Soap Sets Feminine Sets
Size : Large gift set Dimensions : ', ItemStatus='Normal', ItemNo='Feminine Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33', TaxPrice='0', TaxPercent='0', Price='33', PriceWithTax='33', Qty='1', Total='33', TotalWithTax='33', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b940a6dad6f15dc255b5f2203dd6a336', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '991'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '991' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='991', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 16:44:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '991'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='991', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =8790=========OrderID =991====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '990' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='990', OrderNo='2811990', UserID='', BillingFirstName='Sandra', BillingLastName='Whistle', BillingCompanyName='', BillingAddress1='404 Victoria Ln', BillingAddress2='', BillingCity='Marion', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72364', BillingPhone='901-848-6096', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Whistle', ShippingCompanyName='', ShippingAddress1='404 Victoria Ln', ShippingAddress2='', ShippingCity='Marion', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72364', ShippingPhone='901-848-6096', ShippingFax='Residential', Email='sanwhistle@sbcglobal.net', Comments='', VoucherText='', VoucherCode='Thanks2016', 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='fff04df6485e220e16b1f12f6111242e', SubTotal='241', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='241', ProductDiscount='0', VoucherAmount='48.2', GrandTotal='192.8', RefundAmount='0', PaymentDate='2016-11-28 16:22:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 16:22:23' WHERE OrderID = '990'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '990'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '990' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='990', ItemID='Item_583cac84163b3', ParentItemID='', ItemType='Product', ReferenceID='42916', ItemName='Indulgence Towels
Size : Bath Towel Dimensions :
Color : Gold', 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='Gold', SessionID='fff04df6485e220e16b1f12f6111242e', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='990', ItemID='Item_583cac841b162', ParentItemID='', ItemType='Product', ReferenceID='42965', ItemName='Indulgence Towels
Size : Wash Towel Dimensions :
Color : Truffle', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17', TaxPrice='0', TaxPercent='0', Price='17', PriceWithTax='17', Qty='2', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Truffle', SessionID='fff04df6485e220e16b1f12f6111242e', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='990', ItemID='Item_583cac8420fb6', ParentItemID='', ItemType='Product', ReferenceID='42965', ItemName='Indulgence Towels
Size : Wash Towel Dimensions :
Color : Gold', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='17', TaxPrice='0', TaxPercent='0', Price='17', PriceWithTax='17', Qty='2', Total='34', TotalWithTax='34', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold', SessionID='fff04df6485e220e16b1f12f6111242e', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='990', ItemID='Item_583cac8425ce0', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='fff04df6485e220e16b1f12f6111242e', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='990', ItemID='Item_583cac842ab77', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='fff04df6485e220e16b1f12f6111242e', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '990'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '990' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='990', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 16:24:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '990'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='990', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =8791=========OrderID =990====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '989' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='989', OrderNo='2811989', UserID='sheil_f1b31790e339f3bdfe3c8bd4b18bcaa1', BillingFirstName='Sheila', BillingLastName='Dalton', BillingCompanyName='', BillingAddress1='2001 Hampton Shores Drive', BillingAddress2='', BillingCity='Seneca', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29672', BillingPhone='864-710-3972', BillingFax='Residential', ShippingFirstName='Sheila', ShippingLastName='Dalton', ShippingCompanyName='', ShippingAddress1='2001 Hampton Shores Drive', ShippingAddress2='', ShippingCity='Seneca', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29672', ShippingPhone='864-710-3972', ShippingFax='Residential', Email='sheila.dalton@duke-energy.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='41c0751c74478bb8c75b7f2e470d7e81', SubTotal='150.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='150.5', RefundAmount='0', PaymentDate='2016-11-28 16:07:09', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 16:07:09' WHERE OrderID = '989'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '989'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '989' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='989', ItemID='Item_583ca946eaf77', ParentItemID='', ItemType='Product', ReferenceID='41022', ItemName='Veneto Blanket
Size : King Dimensions : 114 x 96\"
Color : Graphite', ItemStatus='Normal', ItemNo='Blanket', 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='Graphite', SessionID='41c0751c74478bb8c75b7f2e470d7e81', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '989'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '989' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='989', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 16:11:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '989'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='989', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =8792=========OrderID =989====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '988' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='988', OrderNo='2811988', UserID='karen_e6d88b0a8b65d054fffc5a5add4f427d', BillingFirstName='karen', BillingLastName='klein', BillingCompanyName='', BillingAddress1='128 country club drive', BillingAddress2='', BillingCity='port washington', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11050', BillingPhone='516-627-3497', BillingFax='Residential', ShippingFirstName='karen', ShippingLastName='klein', ShippingCompanyName='', ShippingAddress1='128 country club drive', ShippingAddress2='', ShippingCity='port washington', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11050', ShippingPhone='516-627-3497', ShippingFax='Residential', Email='karen.klein@gmail.com', Comments='', VoucherText='', VoucherCode='Thanks2016', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20264986409', SessionID='7e46a4f842dbd4b28853b11b21413958', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='99', GrandTotal='396', RefundAmount='0', PaymentDate='2016-11-28 15:03:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 15:03:11' WHERE OrderID = '988'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '988'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '988' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='988', ItemID='Item_583c96ad8b66a', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Sand', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand', SessionID='7e46a4f842dbd4b28853b11b21413958', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='988', ItemID='Item_583c99c85fa10', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='31', TaxPrice='0', TaxPercent='0', Price='31', PriceWithTax='31', Qty='1', Total='31', TotalWithTax='31', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7e46a4f842dbd4b28853b11b21413958', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '988'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '988' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='988', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 15:03:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '988'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='988', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =8793=========OrderID =988====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '987' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='987', OrderNo='2811987', UserID='dhbil_6f45bf11a0dd176d945f0cd66f839e4d', BillingFirstName='Debra', BillingLastName='Billups', BillingCompanyName='', BillingAddress1='PO Box 7720', BillingAddress2='', BillingCity='Arlington', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22207', BillingPhone='601-594-2111', BillingFax='Commercial', ShippingFirstName='Debra', ShippingLastName='Billups', ShippingCompanyName='', ShippingAddress1='1201 North Fillmore Street', ShippingAddress2='Residence 908', ShippingCity='Arlington', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22201', ShippingPhone='601-594-2111', ShippingFax='Residential', Email='dhbillups@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20264894395', SessionID='b7d134dd55951f7544b23b9a8ee5400c', SubTotal='216', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='216', ProductDiscount='0', VoucherAmount='0', GrandTotal='216', RefundAmount='0', PaymentDate='2016-11-28 14:35:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 14:35:59' WHERE OrderID = '987'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '987'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '987' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='987', ItemID='Item_583c94814049f', ParentItemID='', ItemType='Product', ReferenceID='51195', ItemName='2017 Calendar 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='9', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='b7d134dd55951f7544b23b9a8ee5400c', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '987'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '987' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='987', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 14:36:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '987'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='987', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =8794=========OrderID =987====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '986' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='986', OrderNo='2811986', UserID='', BillingFirstName='Anneke', BillingLastName='Chapman', BillingCompanyName='', BillingAddress1='P.O. Box 885', BillingAddress2='', BillingCity='Ross', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94957', BillingPhone='415-457-8337', BillingFax='Residential', ShippingFirstName='Anneke', ShippingLastName='Chapman', ShippingCompanyName='', ShippingAddress1='4 EL CAMINO BUENO', ShippingAddress2='PO BOX 885', ShippingCity='Ross', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94957', ShippingPhone='415-457-8337', ShippingFax='Residential', Email='annekebruyn@gmail.com', Comments='', VoucherText='', VoucherCode='YDHOLIDAY', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='8ef49363564befbf99e5751f987d034f', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='99', GrandTotal='396', RefundAmount='0', PaymentDate='2016-11-28 13:28:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 13:28:28' WHERE OrderID = '986'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '986'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '986' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='986', ItemID='Item_583c85c69602c', ParentItemID='', ItemType='Product', ReferenceID='47403', ItemName='Walton Flat Sheets
Size : King Dimensions : 114\" x 116\"
Color : White/White', 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='White/White', SessionID='8ef49363564befbf99e5751f987d034f', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '986'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '986' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='986', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 13:32:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '986'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='986', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =8795=========OrderID =986====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '985' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='985', OrderNo='2811985', UserID='julie_5604d6590b969ce0439c844b2fd6c3b0', BillingFirstName='Julie', BillingLastName='Pham-Davis', BillingCompanyName='', BillingAddress1='3631 Binkley Avenue', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75205', BillingPhone='214-361-4948', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Pham-Davis', ShippingCompanyName='', ShippingAddress1='3631 Binkley Avenue', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75205', ShippingPhone='214-361-4948', ShippingFax='Residential', Email='juliephamdavis@yahoo.com', Comments='', VoucherText='', VoucherCode='Thanks2016', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20264557220', SessionID='a3a65ff96161926d7c08401dd3e5f10c', SubTotal='112.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='112.25', ProductDiscount='0', VoucherAmount='22.45', GrandTotal='89.8', RefundAmount='0', PaymentDate='2016-11-28 13:00:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 13:00:12' WHERE OrderID = '985'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '985'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '985' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='985', ItemID='Item_583c7df7e25bd', 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='a3a65ff96161926d7c08401dd3e5f10c', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='985', ItemID='Item_583c7df7e7233', 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='a3a65ff96161926d7c08401dd3e5f10c', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='985', ItemID='Item_583c7df7ebc7a', ParentItemID='', ItemType='Product', ReferenceID='33568', ItemName='Bamboo Towels Towel
Size : Tub Mat Dimensions : 28 x 35
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='1', Total='27.5', TotalWithTax='27.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a3a65ff96161926d7c08401dd3e5f10c', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '985'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '985' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='985', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 13:00:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '985'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='985', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =8796=========OrderID =985====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '984' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='984', OrderNo='2811984', UserID='m3mon_41b1ae0bdd7fee516a8f986b072ffbd5', BillingFirstName='Mary', BillingLastName='Mongrain', BillingCompanyName='', BillingAddress1='10825 Smithdale Road', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77024', BillingPhone='713-515-5263', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Mongrain', ShippingCompanyName='', ShippingAddress1='Cape Cod Moving and Storage', ShippingAddress2='7 Otis Park Drive', ShippingCity='Bourne', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02532', ShippingPhone='508-540-7356', ShippingFax='Commercial', Email='m3mongrain@aol.com', Comments='', VoucherText='', VoucherCode='Thanks2016', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20264032680', SessionID='7a51a0807a716f84e7ba79be9b3d5a35', SubTotal='6370', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='6370', ProductDiscount='0', VoucherAmount='1911', GrandTotal='4459', RefundAmount='0', PaymentDate='2016-11-28 10:25:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 10:25:28' WHERE OrderID = '984'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '984'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '984' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='984', ItemID='Item_583c588d5b58c', ParentItemID='', ItemType='Product', ReferenceID='28704', ItemName='Vienna Comforter Light
Size : Queen 21 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1395', TaxPrice='0', TaxPercent='0', Price='1395', PriceWithTax='1395', Qty='1', Total='1395', TotalWithTax='1395', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7a51a0807a716f84e7ba79be9b3d5a35', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='984', ItemID='Item_583c588d7cf0c', ParentItemID='', ItemType='Product', ReferenceID='28710', ItemName='Vienna Comforter Medium
Size : Queen 34 OZ. Dimensions : 90 x 94
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1575', TaxPrice='0', TaxPercent='0', Price='1575', PriceWithTax='1575', Qty='2', Total='3150', TotalWithTax='3150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7a51a0807a716f84e7ba79be9b3d5a35', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='984', ItemID='Item_583c588d7f1ad', ParentItemID='', ItemType='Product', ReferenceID='28711', ItemName='Vienna Comforter Medium
Size : King 34 OZ. Dimensions : 108 x 94
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1825', TaxPrice='0', TaxPercent='0', Price='1825', PriceWithTax='1825', Qty='1', Total='1825', TotalWithTax='1825', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7a51a0807a716f84e7ba79be9b3d5a35', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '984'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '984' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='984', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 10:27:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '984'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='984', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =8797=========OrderID =984====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '983' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='983', OrderNo='2811983', 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='', VoucherCode='YDHOL30', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20263766529', SessionID='8bd8c9a2bf45df1cc63003c67e3e64f6', SubTotal='315', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='315', ProductDiscount='0', VoucherAmount='94.5', GrandTotal='220.5', RefundAmount='0', PaymentDate='2016-11-28 09:04:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 09:04:41' WHERE OrderID = '983'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '983'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '983' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='983', ItemID='Item_583c4710aa55c', 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='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='3', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8bd8c9a2bf45df1cc63003c67e3e64f6', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '983'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '983' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='983', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 09:05:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '983'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='983', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =8798=========OrderID =983====Time =05:59:35

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '982' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='982', OrderNo='2811982', UserID='mglee_e29151dd3b27f8705e27dd847fc2aaf1', BillingFirstName='Margaret', BillingLastName='Leep', BillingCompanyName='', BillingAddress1='4177 Bridgemont Lane', BillingAddress2='', BillingCity='Lexington', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40515', BillingPhone='859-608-9486', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Leep', ShippingCompanyName='', ShippingAddress1='4177 Bridgemont Lane', ShippingAddress2='', ShippingCity='Lexington', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40515', ShippingPhone='859-608-9486', ShippingFax='Residential', Email='mgleep@gmail.com', Comments='', VoucherText='', VoucherCode='Thanks2016', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='dfbf6ea9b77fa679863d67c2c0a15cb9', SubTotal='283', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='283', ProductDiscount='0', VoucherAmount='56.6', GrandTotal='226.4', RefundAmount='0', PaymentDate='2016-11-28 08:40:11', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 08:40:11' WHERE OrderID = '982'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '982'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '982' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='982', ItemID='Item_583c4098425a1', ParentItemID='', ItemType='Product', ReferenceID='50932', ItemName='Osaka Shams
Size : Queen (Pair) Dimensions : 20 x 30
Color : Azure', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='283', TaxPrice='0', TaxPercent='0', Price='283', PriceWithTax='283', Qty='1', Total='283', TotalWithTax='283', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Azure', SessionID='dfbf6ea9b77fa679863d67c2c0a15cb9', SessionInfo='', CreatedDate='2026-01-27 05:59:35'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '982'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '982' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '982'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='982', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =8799=========OrderID =982====Time =05:59:35

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