Order Import 8800

Select * from linenneoventis_linen_old.zsk_orders WHERE 1 ORDER BY OrderID DESC LIMIT 8800, 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 8800, 200

SHOW COLUMNS FROM linenneoventis_linencmsdb457.zsk_orders

TotalRecord:9756====Time:07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '981' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='981', OrderNo='2811981', UserID='', BillingFirstName='Patricia', BillingLastName='Graver', BillingCompanyName='', BillingAddress1='400 rue saint ann - apt 113', BillingAddress2='', BillingCity='Metairie', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='70005', BillingPhone='504-834-9471', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Graver', ShippingCompanyName='', ShippingAddress1='400 rue saint ann - apt 113', ShippingAddress2='', ShippingCity='Metairie', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70005', ShippingPhone='504-834-9471', ShippingFax='Residential', Email='ladiesqtr@cox.net', 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='20263667387', SessionID='9736345c8b2e5f2f3f82a47f9e92ebec', SubTotal='127', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='127', ProductDiscount='0', VoucherAmount='38.1', GrandTotal='88.9', RefundAmount='0', PaymentDate='2016-11-28 08:30:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 08:30:54' WHERE OrderID = '981'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '981'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '981' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='981', ItemID='Item_583c3e33a99d7', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='9736345c8b2e5f2f3f82a47f9e92ebec', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='981', ItemID='Item_583c3e33ad711', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='9736345c8b2e5f2f3f82a47f9e92ebec', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='981', ItemID='Item_583c3e33b155d', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='9736345c8b2e5f2f3f82a47f9e92ebec', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '981'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '981' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='981', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 08:32:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '981'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='981', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

1=========Index =8800=========OrderID =981====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '980' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='980', OrderNo='2811980', UserID='', BillingFirstName='michelle', BillingLastName='appel', BillingCompanyName='', BillingAddress1='39 gracewood dr', BillingAddress2='', BillingCity='manhasset', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11030', BillingPhone='516-669-1418', BillingFax='Residential', ShippingFirstName='michelle', ShippingLastName='appel', ShippingCompanyName='', ShippingAddress1='39 gracewood dr', ShippingAddress2='', ShippingCity='manhasset', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11030', ShippingPhone='516-669-1418', ShippingFax='Residential', Email='theateam00@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='20263656474', SessionID='b7fd6a08c4575131ca40da22192d4a56', SubTotal='209', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='209', ProductDiscount='0', VoucherAmount='0', GrandTotal='209', RefundAmount='0', PaymentDate='2016-11-28 08:26:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 08:26:54' WHERE OrderID = '980'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '980'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '980' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='980', ItemID='Item_583c3e196266e', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='b7fd6a08c4575131ca40da22192d4a56', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='980', ItemID='Item_583c3e1966e3b', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='b7fd6a08c4575131ca40da22192d4a56', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '980'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '980' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='980', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 08:28:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '980'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='980', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

2=========Index =8801=========OrderID =980====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '979' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='979', OrderNo='2811979', UserID='miche_56199de4860ed83ca30dc8eab8704126', BillingFirstName='Michelle', BillingLastName='Shepherd', BillingCompanyName='', BillingAddress1='12 Red Oak Rd', BillingAddress2='', BillingCity='Wilmington', BillingState='Delaware', BillingArea='', BillingCountry='United States', BillingZipCode='19806', BillingPhone='302-571-8818', BillingFax='Residential', ShippingFirstName='Michelle', ShippingLastName='Shepherd', ShippingCompanyName='', ShippingAddress1='2110 N. Ocean Blvd', ShippingAddress2='The Palms, Tower II, 21E', ShippingCity='Ft Lauderdale', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33305', ShippingPhone='302-367-2220', ShippingFax='Residential', Email='michelle@desantisfamily.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='20263456991', SessionID='eb59b7e557ec2598c9b89f7f28ebadb3', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='52', GrandTotal='208', RefundAmount='0', PaymentDate='2016-11-28 06:50:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 06:50:54' WHERE OrderID = '979'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '979'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '979' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='979', ItemID='Item_583c26bb2d311', ParentItemID='', ItemType='Product', ReferenceID='47357', ItemName='Originel Sham - Each
Size : King Dimensions : 21 x 37\"
Color : White (Blanc)', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='90', TaxPrice='0', TaxPercent='0', Price='90', PriceWithTax='90', Qty='2', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White (Blanc)', SessionID='eb59b7e557ec2598c9b89f7f28ebadb3', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='979', ItemID='Item_583c26fc7b577', ParentItemID='', ItemType='Product', ReferenceID='47401', ItemName='Zigzag Pillow Case (each)
Size : King Dimensions : 21 x 37\"
Color : Silver', 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='Silver', SessionID='eb59b7e557ec2598c9b89f7f28ebadb3', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '979'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '979' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='979', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 06:51:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '979'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='979', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

3=========Index =8802=========OrderID =979====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '978' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='978', OrderNo='2811978', UserID='', BillingFirstName='Gina', BillingLastName='Pfaff', BillingCompanyName='', BillingAddress1='7911 Cole Park N', BillingAddress2='', BillingCity='New Albany', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43054', BillingPhone='614-939-5363', BillingFax='Residential', ShippingFirstName='Gina', ShippingLastName='Pfaff', ShippingCompanyName='', ShippingAddress1='7911 Cole Park N', ShippingAddress2='', ShippingCity='New Albany', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43054', ShippingPhone='614-939-5363', ShippingFax='Residential', Email='ginap@insight.rr.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='20263124246', SessionID='628ebdc3fda8bf20822a9ba0d7081294', SubTotal='620', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='620', ProductDiscount='0', VoucherAmount='186', GrandTotal='434', RefundAmount='0', PaymentDate='2016-11-28 01:00:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-28 01:00:53' WHERE OrderID = '978'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '978'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '978' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='978', ItemID='Item_583bd19a227a9', ParentItemID='', ItemType='Product', ReferenceID='40713', ItemName='Athena Towels
Size : 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='2', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='628ebdc3fda8bf20822a9ba0d7081294', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='978', ItemID='Item_583bd19a2f922', ParentItemID='', ItemType='Product', ReferenceID='40715', ItemName='Athena Towels
Size : Hand Dimensions : 22 x 39
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='2', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='628ebdc3fda8bf20822a9ba0d7081294', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='978', ItemID='Item_583bd27334c0a', ParentItemID='', ItemType='Product', ReferenceID='40713', ItemName='Athena Towels
Size : Sheet Dimensions : 36 x 63
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='105', TaxPrice='0', TaxPercent='0', Price='105', PriceWithTax='105', Qty='2', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='628ebdc3fda8bf20822a9ba0d7081294', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='978', ItemID='Item_583bd27336a9f', ParentItemID='', ItemType='Product', ReferenceID='40715', ItemName='Athena Towels
Size : Hand Dimensions : 22 x 39
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='2', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='628ebdc3fda8bf20822a9ba0d7081294', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '978'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '978' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='978', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-28 01:03:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '978'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='978', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

4=========Index =8803=========OrderID =978====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '977' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='977', OrderNo='2711977', UserID='ruthm_4e6c4d51b73a6baabb6bbe9ab888fd9d', 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='', 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='20262943324', SessionID='b7ac385fcbca9225b43329322f166097', SubTotal='1245', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1245', ProductDiscount='0', VoucherAmount='373.5', GrandTotal='871.5', RefundAmount='0', PaymentDate='2016-11-27 21:34:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 21:34:52' WHERE OrderID = '977'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '977'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '977' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='977', ItemID='Item_583b23a2bb17f', ParentItemID='', ItemType='Product', ReferenceID='49379', ItemName='Enfleur Fitted Sheets
Size : Cal King Dimensions : 75 x 85\"
Color : Prairie', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='325', TaxPrice='0', TaxPercent='0', Price='325', PriceWithTax='325', Qty='1', Total='325', TotalWithTax='325', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='b7ac385fcbca9225b43329322f166097', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='977', ItemID='Item_583b23a2bcd35', ParentItemID='', ItemType='Product', ReferenceID='49386', ItemName='Enfleur Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : Prairie', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='595', TaxPrice='0', TaxPercent='0', Price='595', PriceWithTax='595', Qty='1', Total='595', TotalWithTax='595', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='b7ac385fcbca9225b43329322f166097', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='977', ItemID='Item_583b23a2be925', 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='1', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='b7ac385fcbca9225b43329322f166097', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='977', ItemID='Item_583b23a2c0540', ParentItemID='', ItemType='Product', ReferenceID='49388', ItemName='Enfleur Sham - Each
Size : King Dimensions : 21 x 37\"
Color : Prairie', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='130', TaxPrice='0', TaxPercent='0', Price='130', PriceWithTax='130', Qty='1', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='b7ac385fcbca9225b43329322f166097', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='977', ItemID='Item_583b23a2c20db', ParentItemID='', ItemType='Product', ReferenceID='49390', ItemName='Enfleur Sham - Each
Size : Boudoir Dimensions : 12 x 17\"
Color : Prairie', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='75', TaxPrice='0', TaxPercent='0', Price='75', PriceWithTax='75', Qty='1', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Prairie', SessionID='b7ac385fcbca9225b43329322f166097', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '977'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '977' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='977', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 21:37:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '977'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='977', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

5=========Index =8804=========OrderID =977====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '976' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='976', OrderNo='2711976', UserID='', BillingFirstName='Myrna', BillingLastName='Blume', BillingCompanyName='', BillingAddress1='3302 Sabal Cove Lane', BillingAddress2='', BillingCity='Longboat Key', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34228', BillingPhone='941-383-5470', BillingFax='Residential', ShippingFirstName='Myrna', ShippingLastName='Blume', ShippingCompanyName='', ShippingAddress1='3302 Sabal Cove Lane', ShippingAddress2='', ShippingCity='Longboat Key', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34228', ShippingPhone='941-383-5470', ShippingFax='Residential', Email='mgblume@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='20262850274', SessionID='8dccb46aab34a11cbf845d172392d7ae', SubTotal='660', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='660', ProductDiscount='0', VoucherAmount='0', GrandTotal='660', RefundAmount='0', PaymentDate='2016-11-27 20:28:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 20:28:40' WHERE OrderID = '976'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '976'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '976' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='976', ItemID='Item_583b959934098', ParentItemID='', ItemType='Product', ReferenceID='17598', ItemName='Celeste Fitted Sheet
Size : X-L Twin Dimensions : 39 x 80 x 17
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='185', TaxPrice='0', TaxPercent='0', Price='185', PriceWithTax='185', Qty='2', Total='370', TotalWithTax='370', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8dccb46aab34a11cbf845d172392d7ae', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='976', ItemID='Item_583b9599389d8', ParentItemID='', ItemType='Product', ReferenceID='17596', ItemName='Celeste Flat Sheet
Size : King Dimensions : 114 x 114
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='290', TaxPrice='0', TaxPercent='0', Price='290', PriceWithTax='290', Qty='1', Total='290', TotalWithTax='290', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='8dccb46aab34a11cbf845d172392d7ae', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '976'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '976' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='976', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 20:29:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '976'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='976', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

6=========Index =8805=========OrderID =976====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '975' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='975', OrderNo='2711975', 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='', 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='20262829318', SessionID='2d05e03d4e06771b53d5698d09c8aa8f', SubTotal='343', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='343', ProductDiscount='0', VoucherAmount='102.9', GrandTotal='240.1', RefundAmount='0', PaymentDate='2016-11-27 20:11:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 20:11:54' WHERE OrderID = '975'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '975'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '975' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='975', ItemID='Item_583b9183d6650', 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='2d05e03d4e06771b53d5698d09c8aa8f', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='975', ItemID='Item_583b9183df4f3', 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='3', Total='27', TotalWithTax='27', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2d05e03d4e06771b53d5698d09c8aa8f', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='975', ItemID='Item_583b9183e124b', 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='3', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2d05e03d4e06771b53d5698d09c8aa8f', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='975', ItemID='Item_583b9183e2efe', 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='3', Total='114', TotalWithTax='114', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2d05e03d4e06771b53d5698d09c8aa8f', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '975'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '975' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='975', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 20:12:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '975'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='975', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

7=========Index =8806=========OrderID =975====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '974' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='974', OrderNo='2711974', UserID='', BillingFirstName='Keith', BillingLastName='Peterson', BillingCompanyName='', BillingAddress1='2049 Balmer Drive', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90039', BillingPhone='310-597-1495', BillingFax='Residential', ShippingFirstName='Keith', ShippingLastName='Peterson', ShippingCompanyName='', ShippingAddress1='2045 Violet Street', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90021', ShippingPhone='310-597-1495', ShippingFax='Commercial', Email='keith@splits59.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='20262789370', SessionID='d6759c754a8bf770d158de7dc38683b7', SubTotal='620', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='620', ProductDiscount='0', VoucherAmount='124', GrandTotal='496', RefundAmount='0', PaymentDate='2016-11-27 19:38:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 19:38:30' WHERE OrderID = '974'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '974'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '974' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='974', ItemID='Item_583b899d84540', 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='4', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d6759c754a8bf770d158de7dc38683b7', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='974', ItemID='Item_583b899d8fa56', 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='4', Total='420', TotalWithTax='420', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d6759c754a8bf770d158de7dc38683b7', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '974'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '974' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='974', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 19:39:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '974'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='974', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

8=========Index =8807=========OrderID =974====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '973' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='973', OrderNo='2711973', UserID='', BillingFirstName='Elizabeth', BillingLastName='Pickens', BillingCompanyName='', BillingAddress1='620 Forest Avenue', BillingAddress2='', BillingCity='Wilmette', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60091', BillingPhone='847-251-3670', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Pickens', ShippingCompanyName='', ShippingAddress1='620 Forest Avenue', ShippingAddress2='', ShippingCity='Wilmette', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60091', ShippingPhone='847-251-3670', ShippingFax='Residential', Email='epickens@williamblair.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='20262756852', SessionID='fe063940f29cea0ba7d8e6a4d7e5ac3d', SubTotal='1629', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1629', ProductDiscount='0', VoucherAmount='0', GrandTotal='1629', RefundAmount='0', PaymentDate='2016-11-27 19:10:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 19:10:49' WHERE OrderID = '973'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '973'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '973' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='973', ItemID='Item_583b82395785a', ParentItemID='', ItemType='Product', ReferenceID='19939', ItemName='Legna Classic Pillow Case (each)
Size : Standard Dimensions : 21 x 27
Color : Cappucino', 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='Cappucino', SessionID='fe063940f29cea0ba7d8e6a4d7e5ac3d', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='973', ItemID='Item_583b8239618e1', ParentItemID='', ItemType='Product', ReferenceID='19938', ItemName='Legna Classic Duvet Cover
Size : King Dimensions : 105 x 92
Color : Cappucino', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='797', TaxPrice='0', TaxPercent='0', Price='797', PriceWithTax='797', Qty='1', Total='797', TotalWithTax='797', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cappucino', SessionID='fe063940f29cea0ba7d8e6a4d7e5ac3d', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='973', ItemID='Item_583b8239636b1', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cappucino', 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='Cappucino', SessionID='fe063940f29cea0ba7d8e6a4d7e5ac3d', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '973'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '973' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='973', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 19:11:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '973'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='973', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

9=========Index =8808=========OrderID =973====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '972' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='972', OrderNo='2711972', UserID='barbm_0e319a214b779d865ea57128cd522efb', BillingFirstName='Barbara Lee', BillingLastName='Mahoney', BillingCompanyName='', BillingAddress1='5151 Formosa Circle', BillingAddress2='', BillingCity='Vero beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32967', BillingPhone='201-916-3595', BillingFax='Residential', ShippingFirstName='Barbara Lee', ShippingLastName='Mahoney', ShippingCompanyName='', ShippingAddress1='5151 Formosa Circle', ShippingAddress2='', ShippingCity='Vero beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32967', ShippingPhone='201-916-3595', ShippingFax='Residential', Email='barbmahon@aol.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='f44dea954fbaa02b0067ff27a1b75e9f', SubTotal='645', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='645', ProductDiscount='0', VoucherAmount='0', GrandTotal='645', RefundAmount='0', PaymentDate='2016-11-27 17:06:41', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 17:06:41' WHERE OrderID = '972'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '972'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '972' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='972', ItemID='Item_583b64ca9d463', ParentItemID='', ItemType='Product', ReferenceID='46244', ItemName='Glynn Duvet Cover
Size : Twin Dimensions :
Color : White/Navy', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='266.25', TaxPrice='0', TaxPercent='0', Price='266.25', PriceWithTax='266.25', Qty='2', Total='532.5', TotalWithTax='532.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Navy', SessionID='f44dea954fbaa02b0067ff27a1b75e9f', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='972', ItemID='Item_583b64caa0bc4', ParentItemID='', ItemType='Product', ReferenceID='46251', ItemName='Glynn Fabric
Size : Cut Yardage Dimensions :
Color : White/Navy', ItemStatus='Normal', ItemNo='Fabric', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56.25', TaxPrice='0', TaxPercent='0', Price='56.25', PriceWithTax='56.25', Qty='2', Total='112.5', TotalWithTax='112.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Navy', SessionID='f44dea954fbaa02b0067ff27a1b75e9f', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '972'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '972' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '972'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='972', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

10=========Index =8809=========OrderID =972====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '971' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='971', OrderNo='2711971', 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='PO BOX 885', ShippingAddress2='4 EL CAMINO BUENO', 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='Pending', Attempted='0', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='f9728f7e5b7c3d4442d8c634a602ed50', SubTotal='495', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='495', ProductDiscount='0', VoucherAmount='99', GrandTotal='396', RefundAmount='0', PaymentDate='2016-11-27 16:04:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 16:04:21' WHERE OrderID = '971'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '971'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '971' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='971', ItemID='Item_583b4f92b418b', 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='f9728f7e5b7c3d4442d8c634a602ed50', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '971'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '971' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '971'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='971', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

11=========Index =8810=========OrderID =971====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '970' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='970', OrderNo='2711970', UserID='vprin_92df4fa996346a2f2202df1bcccb70bc', BillingFirstName='Valerie', BillingLastName='Pringle', BillingCompanyName='', BillingAddress1='10515 Wittington Ave', BillingAddress2='', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32963', BillingPhone='416-571-1812', BillingFax='Residential', ShippingFirstName='Valerie', ShippingLastName='Pringle', ShippingCompanyName='', ShippingAddress1='10515 Wittington Ave', ShippingAddress2='', ShippingCity='Vero Beach', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32963', ShippingPhone='416-571-1812', ShippingFax='Residential', Email='vpringle@sympatico.ca', 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='20262441336', SessionID='9f67a7a98f085fae7489431c76d0fed0', SubTotal='480', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='480', ProductDiscount='0', VoucherAmount='96', GrandTotal='384', RefundAmount='0', PaymentDate='2016-11-27 14:43:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 14:43:19' WHERE OrderID = '970'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '970'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '970' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='970', ItemID='Item_583b43b92fcc1', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='4', Total='260', TotalWithTax='260', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='9f67a7a98f085fae7489431c76d0fed0', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='970', ItemID='Item_583b43b9344ac', 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='4', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blanc', SessionID='9f67a7a98f085fae7489431c76d0fed0', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '970'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '970' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='970', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 14:45:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '970'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='970', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

12=========Index =8811=========OrderID =970====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '969' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='969', OrderNo='2711969', UserID='dogge_751d025fce21ef8c743e3c8bdfa11a0b', BillingFirstName='Sarah', BillingLastName='Doggett', BillingCompanyName='', BillingAddress1='254 32nd Avenue', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94121', BillingPhone='415-215-2386', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Doggett', ShippingCompanyName='', ShippingAddress1='254 32nd Avenue', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94121', ShippingPhone='415-215-2386', ShippingFax='Residential', Email='doggett@sbcglobal.net', 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='20262435983', SessionID='b11faa9ce3c14935c503e3c65180eaca', SubTotal='840', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='840', ProductDiscount='0', VoucherAmount='168', GrandTotal='672', RefundAmount='0', PaymentDate='2016-11-27 14:37:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 14:37:21' WHERE OrderID = '969'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '969'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '969' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='969', ItemID='Item_5839d76325bca', ParentItemID='', ItemType='Product', ReferenceID='45027', ItemName='Catia Flat Sheet
Size : Twin Dimensions : 75 x 100\"
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='969', ItemID='Item_5839d7632a0dc', ParentItemID='', ItemType='Product', ReferenceID='45030', ItemName='Catia Fitted Sheet
Size : Twin Dimensions :
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='969', ItemID='Item_5839d7632e5a7', ParentItemID='', ItemType='Product', ReferenceID='45036', ItemName='Catia Duvet Covers
Size : Twin Dimensions :
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='969', ItemID='Item_5839d76332b3b', ParentItemID='', ItemType='Product', ReferenceID='45041', ItemName='Catia Shams - Each
Size : Euro Dimensions :
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Shams - Each', 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='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='969', ItemID='Item_5839d76337020', ParentItemID='', ItemType='Product', ReferenceID='45043', ItemName='Catia Pillowcases - Pairs
Size : Standard Dimensions : 20 x 32
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Pillowcases - Pairs', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='969', ItemID='Item_5839d7633b788', ParentItemID='', ItemType='Product', ReferenceID='45045', ItemName='Catia Lumbar Pillow with Stuffer
Size : Rectangle Dimensions :
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Lumbar Pillow with Stuffer', 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='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '969'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '969' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='969', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 14:40:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '969'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='969', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

13=========Index =8812=========OrderID =969====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '968' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='968', OrderNo='2711968', UserID='jcw8_e5a8eaf780183fe40450743362a597f5', BillingFirstName='Ricky', BillingLastName='Wilkins', BillingCompanyName='', BillingAddress1='4042 Glenbrook Drive', BillingAddress2='', BillingCity='Arlington', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76015', BillingPhone='817-229-1646', BillingFax='Residential', ShippingFirstName='Jan', ShippingLastName='Wilkins', ShippingCompanyName='', ShippingAddress1='1200 Barton Creek Blvd.', ShippingAddress2='57', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78735', ShippingPhone='512-330-0151', ShippingFax='Residential', Email='jcw8@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='20262428319', SessionID='13b94442964e00ac6b0ab8d232fb0474', SubTotal='670', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='670', ProductDiscount='0', VoucherAmount='134', GrandTotal='536', RefundAmount='0', PaymentDate='2016-11-27 14:33:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 14:33:16' WHERE OrderID = '968'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '968'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '968' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='968', ItemID='Item_583b1e8436539', ParentItemID='', ItemType='Product', ReferenceID='16350', ItemName='Peacock Alley Soprano Pillowcases(Pair)
Size : King Dimensions : 20 x 40\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='13b94442964e00ac6b0ab8d232fb0474', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='968', ItemID='Item_583b1e843e53a', ParentItemID='', ItemType='Product', ReferenceID='16349', ItemName='Peacock Alley Soprano Pillowcases(Pair)
Size : Standard Dimensions : 20 x 30\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='115', TaxPrice='0', TaxPercent='0', Price='115', PriceWithTax='115', Qty='1', Total='115', TotalWithTax='115', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='13b94442964e00ac6b0ab8d232fb0474', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='968', ItemID='Item_583b1e8440122', ParentItemID='', ItemType='Product', ReferenceID='16347', ItemName='Peacock Alley Soprano Fitted Sheet
Size : King Dimensions : 78 x 80\"
Color : Linen', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='13b94442964e00ac6b0ab8d232fb0474', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='968', ItemID='Item_583b1e8441c9f', ParentItemID='', ItemType='Product', ReferenceID='16343', ItemName='Peacock Alley Soprano Flat Sheet
Size : King Dimensions : 115 x 115\"
Color : Linen', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='215', TaxPrice='0', TaxPercent='0', Price='215', PriceWithTax='215', Qty='1', Total='215', TotalWithTax='215', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='13b94442964e00ac6b0ab8d232fb0474', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '968'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '968' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='968', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 14:34:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '968'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='968', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

14=========Index =8813=========OrderID =968====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '967' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='967', OrderNo='2711967', UserID='', BillingFirstName='Roberta', BillingLastName='Moltzen', BillingCompanyName='', BillingAddress1='333 Foxtail Rd', BillingAddress2='', BillingCity='Versailles', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40383', BillingPhone='859-879-6513', BillingFax='Residential', ShippingFirstName='Roberta', ShippingLastName='Moltzen', ShippingCompanyName='', ShippingAddress1='333 Foxtail Rd', ShippingAddress2='', ShippingCity='Versailles', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40383', ShippingPhone='859-879-6513', ShippingFax='Residential', Email='ramcet@twc.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20262321345', SessionID='13f35b7f9c380d055613bfca8f81212f', SubTotal='61', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61', ProductDiscount='0', VoucherAmount='0', GrandTotal='61', RefundAmount='0', PaymentDate='2016-11-27 13:01:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 13:01:40' WHERE OrderID = '967'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '967'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '967' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='967', ItemID='Item_583b2cbbd8fc0', ParentItemID='', ItemType='Product', ReferenceID='17743', ItemName='Grande Hotel Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33\"
Color : White/Berry', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61', TaxPrice='0', TaxPercent='0', Price='61', PriceWithTax='61', Qty='1', Total='61', TotalWithTax='61', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Berry', SessionID='13f35b7f9c380d055613bfca8f81212f', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '967'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '967' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='967', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 13:02:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '967'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='967', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

15=========Index =8814=========OrderID =967====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '966' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='966', OrderNo='2711966', UserID='karen_887ef208aac6cba1025798f02ee569ec', BillingFirstName='Karen', BillingLastName='Zink', BillingCompanyName='', BillingAddress1='88 Brookfield Ct', BillingAddress2='', BillingCity='Southington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06489', BillingPhone='860-940-4101', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Zink', ShippingCompanyName='', ShippingAddress1='88 Brookfield Ct', ShippingAddress2='', ShippingCity='Southington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06489', ShippingPhone='860-940-4101', ShippingFax='Residential', Email='karen.zink@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='978063995fae997128e39c0ec05f5934', SubTotal='98', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='98', ProductDiscount='0', VoucherAmount='0', GrandTotal='98', RefundAmount='0', PaymentDate='2016-11-27 12:15:16', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 12:15:16' WHERE OrderID = '966'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '966'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '966' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='966', ItemID='Item_583b22876751d', 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='978063995fae997128e39c0ec05f5934', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='966', ItemID='Item_583b22876c9f4', 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='978063995fae997128e39c0ec05f5934', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '966'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '966' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '966'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='966', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

16=========Index =8815=========OrderID =966====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '965' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='965', OrderNo='2711965', UserID='boni_05eb73865a6a78a45a7e671e767652d9', BillingFirstName='Boni', BillingLastName='Lonnsburry', BillingCompanyName='', BillingAddress1='10311 Sailor Ct.', BillingAddress2='', BillingCity='Longmont', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80504', BillingPhone='720-273-0197', BillingFax='Residential', ShippingFirstName='Boni', ShippingLastName='Lonnsburry', ShippingCompanyName='', ShippingAddress1='10311 Sailor Ct.', ShippingAddress2='', ShippingCity='Longmont', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80504', ShippingPhone='720-273-0197', ShippingFax='Residential', Email='boni@livealifeyoulove.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='cb8661dcd12c70f89fb517a3dcec1c22', SubTotal='300', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='300', ProductDiscount='0', VoucherAmount='0', GrandTotal='300', RefundAmount='0', PaymentDate='2016-11-27 11:04:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 11:04:47' WHERE OrderID = '965'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '965'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '965' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='965', ItemID='Item_583b11891a821', ParentItemID='', ItemType='Product', ReferenceID='46293', ItemName='Berlingot - 3 Decorative Pillow
Size : Large Square Dimensions : 22\"
Color : Grey/Gris', 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='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey/Gris', SessionID='cb8661dcd12c70f89fb517a3dcec1c22', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='965', ItemID='Item_583b11b05640e', ParentItemID='', ItemType='Product', ReferenceID='46294', ItemName='Berlingot - 4 Decorative Pillow
Size : Large Square Dimensions : 22\"
Color : Golden Brown/Daim', 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='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Golden Brown/Daim', SessionID='cb8661dcd12c70f89fb517a3dcec1c22', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '965'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '965' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='965', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 11:05:49'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '965'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='965', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

17=========Index =8816=========OrderID =965====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '964' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='964', OrderNo='2711964', UserID='', BillingFirstName='Adelaide', BillingLastName='Ealy', BillingCompanyName='', BillingAddress1='29 Meadow Drive', BillingAddress2='', BillingCity='Webster', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='14580', BillingPhone='585-265-1031', BillingFax='Residential', ShippingFirstName='Adelaide', ShippingLastName='Ealy', ShippingCompanyName='', ShippingAddress1='29 Meadow Drive', ShippingAddress2='', ShippingCity='Webster', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14580', ShippingPhone='585-265-1031', ShippingFax='Residential', Email='Adealy29@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='20262138201', SessionID='dcaaef762ac31128ad6650f9f0cdaa6c', SubTotal='190', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='190', ProductDiscount='0', VoucherAmount='38', GrandTotal='152', RefundAmount='0', PaymentDate='2016-11-27 10:07:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 10:07:15' WHERE OrderID = '964'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '964'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '964' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='964', ItemID='Item_583aff6632bea', 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='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dcaaef762ac31128ad6650f9f0cdaa6c', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='964', ItemID='Item_583aff66348c1', 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='dcaaef762ac31128ad6650f9f0cdaa6c', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='964', ItemID='Item_583aff6636649', 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='dcaaef762ac31128ad6650f9f0cdaa6c', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='964', ItemID='Item_583b0133ecfb1', 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='1', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='dcaaef762ac31128ad6650f9f0cdaa6c', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '964'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '964' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='964', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-27 10:09:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '964'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='964', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

18=========Index =8817=========OrderID =964====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '963' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='963', OrderNo='2711963', UserID='', BillingFirstName='Khskskjsjk', BillingLastName='Mjbkjkjh', BillingCompanyName='', BillingAddress1='Kdhdkhd', BillingAddress2='', BillingCity='Dkjdhk', BillingState='jkjjjjjjjj', BillingArea='', BillingCountry='Egypt', BillingZipCode='1222', BillingPhone='1222222222', BillingFax='Residential', ShippingFirstName='Khskskjsjk', ShippingLastName='Mjbkjkjh', ShippingCompanyName='', ShippingAddress1='Kdhdkhd', ShippingAddress2='', ShippingCity='Dkjdhk', ShippingState='jkjjjjjjjj', ShippingArea='', ShippingCountry='Egypt', ShippingZipCode='1222', ShippingPhone='1222222222', ShippingFax='Residential', Email='sssssss@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Intl Priority All Other', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Pending', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='c13ad403625ca940820c06811bcf21ca', SubTotal='27.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='13.95', Total='41.45', ProductDiscount='0', VoucherAmount='0', GrandTotal='41.45', RefundAmount='0', PaymentDate='2016-11-27 01:56:12', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-27 01:56:12' WHERE OrderID = '963'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '963'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '963' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='963', ItemID='Item_583a915c14e15', 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='c13ad403625ca940820c06811bcf21ca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '963'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '963' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '963'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='963', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

19=========Index =8818=========OrderID =963====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '962' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='962', OrderNo='2611962', UserID='', BillingFirstName='Jacqueline', BillingLastName='Tobman', BillingCompanyName='', BillingAddress1='83 S Village', BillingAddress2='', BillingCity='Rockville Centre', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11570', BillingPhone='917-359-1263', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Tobman', ShippingCompanyName='', ShippingAddress1='83 S Village', ShippingAddress2='', ShippingCity='Rockville Centre', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11570', ShippingPhone='917-359-1263', ShippingFax='Residential', Email='jtobman@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='20261591480', SessionID='d9d04e0c1b4a70b16ba6ee14a5ed04c1', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='27', ProductDiscount='0', VoucherAmount='0', GrandTotal='27', RefundAmount='0', PaymentDate='2016-11-26 19:50:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 19:50:47' WHERE OrderID = '962'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '962'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '962' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='962', ItemID='Item_583a3a7f4e5a6', 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='d9d04e0c1b4a70b16ba6ee14a5ed04c1', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='962', ItemID='Item_583a3a93b8aaf', 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='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d9d04e0c1b4a70b16ba6ee14a5ed04c1', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '962'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '962' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='962', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 19:51:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '962'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='962', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

20=========Index =8819=========OrderID =962====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '961' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='961', OrderNo='2611961', 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='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='20261207094', SessionID='8f358032647fc792e1ba7fb185f8b83b', SubTotal='751', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='751', ProductDiscount='0', VoucherAmount='0', GrandTotal='751', RefundAmount='0', PaymentDate='2016-11-26 16:33:45', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 16:33:45' WHERE OrderID = '961'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '961'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '961' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='961', ItemID='Item_583a0ce897c55', ParentItemID='', ItemType='Product', ReferenceID='42951', ItemName='Venezia Duvet Cover
Size : Full/Queen Dimensions : 90 x 94
Color : Coral', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='400', TaxPrice='0', TaxPercent='0', Price='400', PriceWithTax='400', Qty='1', Total='400', TotalWithTax='400', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='8f358032647fc792e1ba7fb185f8b83b', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='961', ItemID='Item_583a0ce8a2ab2', ParentItemID='', ItemType='Product', ReferenceID='42956', ItemName='Venezia Tailored Shams
Size : Euro - Each Dimensions : 26 x 26
Color : Coral', ItemStatus='Normal', ItemNo='Tailored Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='108', TaxPrice='0', TaxPercent='0', Price='108', PriceWithTax='108', Qty='2', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='8f358032647fc792e1ba7fb185f8b83b', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='961', ItemID='Item_583a0d4eb6e83', 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='8f358032647fc792e1ba7fb185f8b83b', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '961'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '961' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='961', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 16:34:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '961'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='961', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

21=========Index =8820=========OrderID =961====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '960' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='960', OrderNo='2611960', UserID='carol_0518d959854b446e45490ab33ba32854', BillingFirstName='Carol', BillingLastName='Doll', BillingCompanyName='', BillingAddress1='2020 Broadway Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94115', BillingPhone='415-673-2573', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Doll', ShippingCompanyName='', ShippingAddress1='2020 Broadway Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94115', ShippingPhone='415-673-2573', ShippingFax='Residential', Email='carol@carolpdoll.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='20261159095', SessionID='872b47c11745e8c65fd2ef2a48176c61', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='26', GrandTotal='104', RefundAmount='0', PaymentDate='2016-11-26 15:53:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 15:53:58' WHERE OrderID = '960'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '960'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '960' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='960', ItemID='Item_583a035eb0462', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Silver', 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='Silver', SessionID='872b47c11745e8c65fd2ef2a48176c61', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '960'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '960' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='960', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 15:55:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '960'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='960', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

22=========Index =8821=========OrderID =960====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '959' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='959', OrderNo='2611959', UserID='', BillingFirstName='Jill', BillingLastName='Cremer Gall', BillingCompanyName='', BillingAddress1='41 West 96th Street', BillingAddress2='Apt 7B', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10025', BillingPhone='646-832-7504', BillingFax='Residential', ShippingFirstName='Jill', ShippingLastName='Cremer Gall', ShippingCompanyName='', ShippingAddress1='41 West 96th Street', ShippingAddress2='Apt 7B', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10025', ShippingPhone='646-832-7504', ShippingFax='Residential', Email='jcremer26@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='20261132025', SessionID='c153c9f67ea053273e35e38b2acc7aee', SubTotal='93.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='93.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='93.75', RefundAmount='0', PaymentDate='2016-11-26 15:33:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 15:33:12' WHERE OrderID = '959'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '959'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '959' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='959', ItemID='Item_5839fee1bab09', 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='1', Total='93.75', TotalWithTax='93.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c153c9f67ea053273e35e38b2acc7aee', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '959'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '959' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='959', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 15:34:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '959'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='959', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

23=========Index =8822=========OrderID =959====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '958' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='958', OrderNo='2611958', UserID='barto_e218eeedf04f9d9b2a05e52acb411024', BillingFirstName='Danielle', BillingLastName='Staude', BillingCompanyName='', BillingAddress1='2 Jordan Avenue', BillingAddress2='', BillingCity='San Anselmo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94960', BillingPhone='415-302-6520', BillingFax='Residential', ShippingFirstName='Danielle', ShippingLastName='Staude', ShippingCompanyName='', ShippingAddress1='2 Jordan Avenue', ShippingAddress2='', ShippingCity='San Anselmo', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94960', ShippingPhone='415-302-6520', ShippingFax='Residential', Email='bartonid@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='20260906517', SessionID='b3a8abd1808118963c09c97be85bf848', SubTotal='1820', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1820', ProductDiscount='0', VoucherAmount='455', GrandTotal='1365', RefundAmount='0', PaymentDate='2016-11-26 12:47:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 12:47:14' WHERE OrderID = '958'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '958'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '958' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='958', ItemID='Item_5839d4d89bb07', ParentItemID='', ItemType='Product', ReferenceID='38983', ItemName='Baton Rouge Duvet Covers
Size : King Supreme Dimensions :
Color : Birch', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='932', TaxPrice='0', TaxPercent='0', Price='932', PriceWithTax='932', Qty='1', Total='932', TotalWithTax='932', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Birch', SessionID='b3a8abd1808118963c09c97be85bf848', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='958', ItemID='Item_5839d749c82b4', ParentItemID='', ItemType='Product', ReferenceID='39005', ItemName='Baton Rouge Cases & Shams (Each)
Size : King Sham Dimensions :
Color : Birch', ItemStatus='Normal', ItemNo='Cases & Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='158', TaxPrice='0', TaxPercent='0', Price='158', PriceWithTax='158', Qty='2', Total='316', TotalWithTax='316', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Birch', SessionID='b3a8abd1808118963c09c97be85bf848', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='958', ItemID='Item_5839d80083420', ParentItemID='', ItemType='Product', ReferenceID='38963', ItemName='Aden Fitted Sheets
Size : Cal King Supreme Dimensions :
Color : Birch', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='572', TaxPrice='0', TaxPercent='0', Price='572', PriceWithTax='572', Qty='1', Total='572', TotalWithTax='572', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Birch', SessionID='b3a8abd1808118963c09c97be85bf848', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '958'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '958' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='958', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 12:48:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '958'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='958', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

24=========Index =8823=========OrderID =958====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '957' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='957', OrderNo='2611957', UserID='dogge_751d025fce21ef8c743e3c8bdfa11a0b', BillingFirstName='Sarah', BillingLastName='Doggett', BillingCompanyName='', BillingAddress1='254 32nd Avenue', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94121', BillingPhone='415-215-2386', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Doggett', ShippingCompanyName='', ShippingAddress1='254 32nd Avenue', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94121', ShippingPhone='415-215-2386', ShippingFax='Residential', Email='doggett@sbcglobal.net', 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='b11faa9ce3c14935c503e3c65180eaca', SubTotal='840', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='840', ProductDiscount='0', VoucherAmount='0', GrandTotal='840', RefundAmount='0', PaymentDate='2016-11-26 12:43:36', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 12:43:36' WHERE OrderID = '957'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '957'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '957' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='957', ItemID='Item_5839d76325bca', ParentItemID='', ItemType='Product', ReferenceID='45027', ItemName='Catia Flat Sheet
Size : Twin Dimensions : 75 x 100\"
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='957', ItemID='Item_5839d7632a0dc', ParentItemID='', ItemType='Product', ReferenceID='45030', ItemName='Catia Fitted Sheet
Size : Twin Dimensions :
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Fitted Sheet', 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='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='957', ItemID='Item_5839d7632e5a7', ParentItemID='', ItemType='Product', ReferenceID='45036', ItemName='Catia Duvet Covers
Size : Twin Dimensions :
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='250', TaxPrice='0', TaxPercent='0', Price='250', PriceWithTax='250', Qty='1', Total='250', TotalWithTax='250', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='957', ItemID='Item_5839d76332b3b', ParentItemID='', ItemType='Product', ReferenceID='45041', ItemName='Catia Shams - Each
Size : Euro Dimensions :
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Shams - Each', 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='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='957', ItemID='Item_5839d76337020', ParentItemID='', ItemType='Product', ReferenceID='45043', ItemName='Catia Pillowcases - Pairs
Size : Standard Dimensions : 20 x 32
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Pillowcases - Pairs', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='100', TaxPrice='0', TaxPercent='0', Price='100', PriceWithTax='100', Qty='1', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='957', ItemID='Item_5839d7633b788', ParentItemID='', ItemType='Product', ReferenceID='45045', ItemName='Catia Lumbar Pillow with Stuffer
Size : Rectangle Dimensions :
Color : White with Hot Pink', ItemStatus='Normal', ItemNo='Lumbar Pillow with Stuffer', 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='White with Hot Pink', SessionID='b11faa9ce3c14935c503e3c65180eaca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '957'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '957' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '957'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='957', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

25=========Index =8824=========OrderID =957====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '956' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='956', OrderNo='2611956', UserID='', BillingFirstName='Sophia', BillingLastName='Economou', BillingCompanyName='', BillingAddress1='704 chestnut lane', BillingAddress2='', BillingCity='Glencoe', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60022', BillingPhone='248-506-7094', BillingFax='Residential', ShippingFirstName='Sophia', ShippingLastName='Economou', ShippingCompanyName='', ShippingAddress1='704 chestnut lane', ShippingAddress2='', ShippingCity='Glencoe', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60022', ShippingPhone='248-506-7094', ShippingFax='Residential', Email='economou18@hotmail.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='5888d13c25b1621e6a8b8d51e753142e', SubTotal='1095', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1095', ProductDiscount='0', VoucherAmount='328.5', GrandTotal='766.5', RefundAmount='0', PaymentDate='2016-11-26 11:39:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 11:39:52' WHERE OrderID = '956'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '956'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '956' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='956', ItemID='Item_5839c3dfc20ec', 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='5888d13c25b1621e6a8b8d51e753142e', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='956', ItemID='Item_5839c3e008340', 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='5888d13c25b1621e6a8b8d51e753142e', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='956', ItemID='Item_5839c3e00a0b3', 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='5888d13c25b1621e6a8b8d51e753142e', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '956'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '956' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='956', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 11:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '956'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='956', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

26=========Index =8825=========OrderID =956====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '955' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='955', OrderNo='2611955', 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='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='db6f5099d03d2788ba625fd051b6caca', SubTotal='297', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297', ProductDiscount='0', VoucherAmount='59.4', GrandTotal='237.6', RefundAmount='0', PaymentDate='2016-11-26 11:01:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 11:01:47' WHERE OrderID = '955'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '955'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '955' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='955', ItemID='Item_5839bf6a49929', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='8', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='db6f5099d03d2788ba625fd051b6caca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='955', ItemID='Item_5839bf6a53120', 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='1', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='db6f5099d03d2788ba625fd051b6caca', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '955'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '955' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='955', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 11:02:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '955'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='955', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

27=========Index =8826=========OrderID =955====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '954' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='954', OrderNo='2611954', UserID='sbwil_29d2c9ecd273bb8b3ae00827f8cd9e23', BillingFirstName='Susan', BillingLastName='Wilson', BillingCompanyName='', BillingAddress1='8630 Cross Chase Ct', BillingAddress2='', BillingCity='Fairfax Station', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22039', BillingPhone='703-629-1687', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Wilson', ShippingCompanyName='', ShippingAddress1='8630 Cross Chase Ct', ShippingAddress2='', ShippingCity='Fairfax Station', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22039', ShippingPhone='703-629-1687', ShippingFax='Residential', Email='sbwilson17@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='PayPal', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='f427e72d204bcc636ac6ff93595c68b8', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2016-11-26 10:27:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 10:27:22' WHERE OrderID = '954'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '954'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '954' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='954', ItemID='Item_5839b5ad96029', 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='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f427e72d204bcc636ac6ff93595c68b8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '954'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '954' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='954', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 10:28:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '954'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='954', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

28=========Index =8827=========OrderID =954====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '953' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='953', OrderNo='2611953', UserID='', BillingFirstName='Kit', BillingLastName='Hoagland', BillingCompanyName='', BillingAddress1='3101 New Mexico Ave NW', BillingAddress2='Apt 555', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='200016', BillingPhone='619-252-6746', BillingFax='Residential', ShippingFirstName='Kit', ShippingLastName='Hoagland', ShippingCompanyName='', ShippingAddress1='3101 New Mexico Ave NW', ShippingAddress2='Apt 555', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='200016', ShippingPhone='619-252-6746', ShippingFax='Residential', Email='kithoagland@hotmail.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='892790697a5a42eb0bc52ac747ad7706', SubTotal='72', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='72', ProductDiscount='0', VoucherAmount='0', GrandTotal='72', RefundAmount='0', PaymentDate='2016-11-26 09:05:44', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 09:05:44' WHERE OrderID = '953'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '953'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '953' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='953', ItemID='Item_5839a3f633d00', 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='3', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='892790697a5a42eb0bc52ac747ad7706', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '953'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '953' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='953', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 09:07:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '953'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='953', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

29=========Index =8828=========OrderID =953====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '952' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='952', OrderNo='2611952', UserID='Melpo_558218e25662afbbbe94fdd56dcc4fac', BillingFirstName='Kerri', BillingLastName='Dettmer', BillingCompanyName='', BillingAddress1='36600 Payne', BillingAddress2='', BillingCity='Clinton Township', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48035', BillingPhone='586-791-8833', BillingFax='Residential', ShippingFirstName='Kerri', ShippingLastName='Dettmer', ShippingCompanyName='', ShippingAddress1='36600 Payne', ShippingAddress2='', ShippingCity='Clinton Township', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48035', ShippingPhone='586-791-8833', ShippingFax='Residential', Email='Melpomenethalia@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='44db4d000f663f5f2b2b61cd2eb21d44', SubTotal='82', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82', ProductDiscount='0', VoucherAmount='0', GrandTotal='82', RefundAmount='0', PaymentDate='2016-11-26 08:08:17', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-26 08:08:17' WHERE OrderID = '952'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '952'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '952' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='952', ItemID='Item_583996ffac4ba', ParentItemID='', ItemType='Product', ReferenceID='23459', ItemName='Bamboo Basic Towel
Size : Wash Dimensions : 12 x 12
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='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='44db4d000f663f5f2b2b61cd2eb21d44', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='952', ItemID='Item_583996ffb7970', 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='1', Total='72', TotalWithTax='72', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='44db4d000f663f5f2b2b61cd2eb21d44', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '952'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '952' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='952', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-26 08:10:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '952'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='952', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

30=========Index =8829=========OrderID =952====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '951' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='951', OrderNo='2511951', UserID='', BillingFirstName='michelle', BillingLastName='horton', BillingCompanyName='', BillingAddress1='1501 alta dr', BillingAddress2='', BillingCity='fort worth', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='76107', BillingPhone='817-996-5318', BillingFax='Residential', ShippingFirstName='michelle', ShippingLastName='horton', ShippingCompanyName='', ShippingAddress1='1501 alta dr', ShippingAddress2='', ShippingCity='fort worth', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='76107', ShippingPhone='817-996-5318', ShippingFax='Residential', Email='michelleannhorton@mac.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='20260068177', SessionID='b7aad5b0e19bf1475cb802d16d9762a9', SubTotal='671', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='671', ProductDiscount='0', VoucherAmount='0', GrandTotal='671', RefundAmount='0', PaymentDate='2016-11-25 20:39:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-25 20:39:15' WHERE OrderID = '951'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '951'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '951' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='951', ItemID='Item_5838f5825807b', ParentItemID='', ItemType='Product', ReferenceID='30815', ItemName='Roma Classic White Ivory Ecru & Sable Pillowcases (Each)
Size : Standard Dimensions :
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73', TaxPrice='0', TaxPercent='0', Price='73', PriceWithTax='73', Qty='1', Total='73', TotalWithTax='73', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='b7aad5b0e19bf1475cb802d16d9762a9', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='951', ItemID='Item_5838f58262e45', ParentItemID='', ItemType='Product', ReferenceID='30819', ItemName='Roma Classic White Ivory Ecru & Sable Sheet Sets
Size : King Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : Ivory', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='598', TaxPrice='0', TaxPercent='0', Price='598', PriceWithTax='598', Qty='1', Total='598', TotalWithTax='598', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='b7aad5b0e19bf1475cb802d16d9762a9', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '951'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '951' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='951', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-25 20:39:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '951'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='951', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

31=========Index =8830=========OrderID =951====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '950' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='950', OrderNo='2511950', UserID='', BillingFirstName='claudia', BillingLastName='stephens', BillingCompanyName='', BillingAddress1='22838 Burbank blvd', BillingAddress2='', BillingCity='woodland hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91367', BillingPhone='818-206-8519', BillingFax='Residential', ShippingFirstName='claudia', ShippingLastName='stephens', ShippingCompanyName='', ShippingAddress1='22838 Burbank blvd', ShippingAddress2='', ShippingCity='woodland hills', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91367', ShippingPhone='818-206-8519', ShippingFax='Residential', Email='claudiafstephens@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='20260005470', SessionID='d538aafc7bc43a4061a8dd05d293a505', SubTotal='156.3', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156.3', ProductDiscount='0', VoucherAmount='0', GrandTotal='156.3', RefundAmount='0', PaymentDate='2016-11-25 19:52:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-25 19:52:01' WHERE OrderID = '950'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '950'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '950' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='950', ItemID='Item_5838ea4c0368d', ParentItemID='', ItemType='Product', ReferenceID='47076', ItemName='Paris Lumiere Tea Towel
Size : One Size Dimensions : 20 x 28
Color : Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='18', TaxPrice='0', TaxPercent='0', Price='18', PriceWithTax='18', Qty='1', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red', SessionID='d538aafc7bc43a4061a8dd05d293a505', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='950', ItemID='Item_5838ea4c07d30', ParentItemID='', ItemType='Product', ReferenceID='49001', ItemName='Saveurs Basque Tea Towel
Size : Tea Towel Dimensions : 24x31
Color : Pimento Red', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Pimento Red', SessionID='d538aafc7bc43a4061a8dd05d293a505', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='950', ItemID='Item_5838ea4c0c692', ParentItemID='', ItemType='Product', ReferenceID='48999', ItemName='Pays de Provence Lemon Hand Towel
Size : Hand Towel Dimensions : 21x15
Color : Lemon', 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='2', Total='33', TotalWithTax='33', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lemon', SessionID='d538aafc7bc43a4061a8dd05d293a505', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='950', ItemID='Item_5838ea4c10d48', ParentItemID='', ItemType='Product', ReferenceID='50761', ItemName='Pays de Bretange Hand Towel
Size : Oblong Dimensions : 15\" x 21\"
Color : Ocean', 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='Ocean', SessionID='d538aafc7bc43a4061a8dd05d293a505', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='950', ItemID='Item_5838ea4c15385', 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='d538aafc7bc43a4061a8dd05d293a505', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='950', ItemID='Item_5838ea4c19a61', 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='d538aafc7bc43a4061a8dd05d293a505', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='950', ItemID='Item_5838ea4c1e56c', ParentItemID='', ItemType='Product', ReferenceID='49012', ItemName='Infusions Vervain 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='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Vervain', SessionID='d538aafc7bc43a4061a8dd05d293a505', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '950'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '950' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='950', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-25 19:52:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '950'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='950', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

32=========Index =8831=========OrderID =950====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '949' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='949', OrderNo='2511949', UserID='krain_d34a64dd1aa262317d4b20993f3b4662', BillingFirstName='Karan', BillingLastName='Rains', BillingCompanyName='', BillingAddress1='14905 Winterwind Dr', BillingAddress2='', BillingCity='Tampa', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33624', BillingPhone='813-645-7400', BillingFax='Residential', ShippingFirstName='Karan', ShippingLastName='Rains', ShippingCompanyName='', ShippingAddress1='14905 Winterwind Dr', ShippingAddress2='', ShippingCity='Tampa', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33624', ShippingPhone='813-645-7400', ShippingFax='Residential', Email='krains@johnrains.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='20259802601', SessionID='8de9987c7f1a0b41766ed3fd06eb704e', SubTotal='82.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='82.5', RefundAmount='0', PaymentDate='2016-11-25 17:35:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-25 17:35:31' WHERE OrderID = '949'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '949'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '949' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='949', ItemID='Item_5838c93e76917', 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='3', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8de9987c7f1a0b41766ed3fd06eb704e', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '949'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '949' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='949', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-25 17:36:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '949'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='949', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

33=========Index =8832=========OrderID =949====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '948' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='948', OrderNo='2511948', UserID='mgarc_e29a4058dc652104369539b634ed8d01', BillingFirstName='Margaret', BillingLastName='Garcia', BillingCompanyName='', BillingAddress1='1613 Preston Ave', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78703', BillingPhone='512-632-3626', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Garcia', ShippingCompanyName='', ShippingAddress1='1613 Preston Ave', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78703', ShippingPhone='512-632-3626', ShippingFax='Residential', Email='mgarcia0311@austin.rr.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='20259632246', SessionID='4b4c2856495d27dc94737ca3689ba4f0', SubTotal='229', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='229', ProductDiscount='0', VoucherAmount='0', GrandTotal='229', RefundAmount='0', PaymentDate='2016-11-25 15:51:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-25 15:51:50' WHERE OrderID = '948'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '948'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '948' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='948', ItemID='Item_5838b1665df1b', ParentItemID='', ItemType='Product', ReferenceID='44056', ItemName='Coated Fleurs Gourmandes Peach Tablecloth
Size : Coated Square Dimensions : 69 x 69
Color : Peach', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='229', TaxPrice='0', TaxPercent='0', Price='229', PriceWithTax='229', Qty='1', Total='229', TotalWithTax='229', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peach', SessionID='4b4c2856495d27dc94737ca3689ba4f0', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '948'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '948' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='948', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-25 15:56:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '948'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='948', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

34=========Index =8833=========OrderID =948====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '947' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='947', OrderNo='2511947', UserID='might_008f06c416f55e906f00087e9fc240b9', BillingFirstName='Sandra', BillingLastName='Underwood', BillingCompanyName='', BillingAddress1='20102 Pacific Coast Highway', BillingAddress2='', BillingCity='Malibu', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90265', BillingPhone='310-317-8776', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Underwood', ShippingCompanyName='', ShippingAddress1='20102 Pacific Coast Highway', ShippingAddress2='', ShippingCity='Malibu', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90265', ShippingPhone='310-317-8776', ShippingFax='Residential', Email='might5@earthlink.net', Comments='', VoucherText='', VoucherCode='Underwood30', 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='20259227381', SessionID='07baea6d37850544347f367653fd766e', SubTotal='150', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='150', ProductDiscount='0', VoucherAmount='60', GrandTotal='90', RefundAmount='0', PaymentDate='2016-11-25 12:48:46', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-25 12:48:46' WHERE OrderID = '947'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '947'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '947' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='947', ItemID='Item_58388759bc125', ParentItemID='', ItemType='Product', ReferenceID='38530', ItemName='Juliet Tablecloths
Size : Round Dimensions : 90\"
Color : White', ItemStatus='Normal', ItemNo='Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='07baea6d37850544347f367653fd766e', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '947'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '947' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='947', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-25 12:49:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '947'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='947', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

35=========Index =8834=========OrderID =947====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '946' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='946', OrderNo='2511946', UserID='might_008f06c416f55e906f00087e9fc240b9', BillingFirstName='Sandra', BillingLastName='Underwood', BillingCompanyName='', BillingAddress1='20102 Pacific Coast Highway', BillingAddress2='', BillingCity='Malibu', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90265', BillingPhone='310-317-8776', BillingFax='Residential', ShippingFirstName='Sandra', ShippingLastName='Underwood', ShippingCompanyName='', ShippingAddress1='20102 Pacific Coast Highway', ShippingAddress2='', ShippingCity='Malibu', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90265', ShippingPhone='310-317-8776', ShippingFax='Residential', Email='might5@earthlink.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='20259164135', SessionID='07baea6d37850544347f367653fd766e', SubTotal='225', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='225', ProductDiscount='0', VoucherAmount='0', GrandTotal='225', RefundAmount='0', PaymentDate='2016-11-25 12:19:11', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-25 12:19:11' WHERE OrderID = '946'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '946'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '946' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='946', ItemID='Item_58387ea242914', ParentItemID='', ItemType='Product', ReferenceID='38532', ItemName='Juliet Tablecloths
Size : Round Dimensions : 120\" White & Ivory Only
Color : White', ItemStatus='Normal', ItemNo='Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='225', TaxPrice='0', TaxPercent='0', Price='225', PriceWithTax='225', Qty='1', Total='225', TotalWithTax='225', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='07baea6d37850544347f367653fd766e', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '946'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '946' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='946', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-25 12:21:14'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '946'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='946', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

36=========Index =8835=========OrderID =946====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '945' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='945', OrderNo='2511945', UserID='', BillingFirstName='Priscilla', BillingLastName='Greenlaw', BillingCompanyName='', BillingAddress1='3441 westford drive', BillingAddress2='', BillingCity='apopka', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32712', BillingPhone='407-463-4689', BillingFax='Residential', ShippingFirstName='sarah', ShippingLastName='snell', ShippingCompanyName='', ShippingAddress1='3441 westford drive', ShippingAddress2='', ShippingCity='apopka', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32712', ShippingPhone='407-463-4689', ShippingFax='Residential', Email='sarahsnell20@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='20258890059', SessionID='26b0221e13e26a557733910ccf63e0a2', SubTotal='332', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='332', ProductDiscount='0', VoucherAmount='0', GrandTotal='332', RefundAmount='0', PaymentDate='2016-11-25 10:21:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-25 10:21:40' WHERE OrderID = '945'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '945'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '945' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='945', ItemID='Item_5838649f2afe1', ParentItemID='', ItemType='Product', ReferenceID='16809', ItemName='Park Avenue Towels
Size : Hand Dimensions : 16 x 30
Color : Wheat', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='21', TaxPrice='0', TaxPercent='0', Price='21', PriceWithTax='21', Qty='4', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='26b0221e13e26a557733910ccf63e0a2', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='945', ItemID='Item_5838649f2ec0e', ParentItemID='', ItemType='Product', ReferenceID='16810', ItemName='Park Avenue Towels
Size : Bath Dimensions : 27 x 54\"
Color : Wheat', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39', TaxPrice='0', TaxPercent='0', Price='39', PriceWithTax='39', Qty='4', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='26b0221e13e26a557733910ccf63e0a2', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='945', ItemID='Item_5838649f32739', ParentItemID='', ItemType='Product', ReferenceID='16808', ItemName='Park Avenue Towels
Size : Guest Dimensions : 13 x 19\"
Color : Wheat', 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='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='26b0221e13e26a557733910ccf63e0a2', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='945', ItemID='Item_5838649f36301', ParentItemID='', ItemType='Product', ReferenceID='16807', ItemName='Park Avenue Towels
Size : Washcloth Dimensions : 12 x 12\"
Color : Wheat', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Wheat', SessionID='26b0221e13e26a557733910ccf63e0a2', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '945'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '945' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='945', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-25 10:22:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '945'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='945', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

37=========Index =8836=========OrderID =945====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '944' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='944', OrderNo='2511944', UserID='', BillingFirstName='John', BillingLastName='Danello', BillingCompanyName='', BillingAddress1='2 Gold Street', BillingAddress2='Apt. 2806', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10038', BillingPhone='704-582-9384', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Danello', ShippingCompanyName='', ShippingAddress1='2 Gold Street', ShippingAddress2='Apt. 2806', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10038', ShippingPhone='704-582-9384', ShippingFax='Residential', Email='john.danello@gmail.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='20258858479', SessionID='1b59b285ab0a2a66b5122ffbb95f0aba', SubTotal='288', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='288', ProductDiscount='0', VoucherAmount='86.4', GrandTotal='201.6', RefundAmount='0', PaymentDate='2016-11-25 10:07:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-25 10:07:33' WHERE OrderID = '944'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '944'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '944' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='944', ItemID='Item_5837a5525aa94', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : Cobalt', 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='2', Total='210', TotalWithTax='210', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='1b59b285ab0a2a66b5122ffbb95f0aba', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='944', ItemID='Item_5837a5525f156', ParentItemID='', ItemType='Product', ReferenceID='34755', ItemName='Etoile Towels
Size : Wash Mitt Dimensions : 6 x 9
Color : Cobalt', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='3', Total='30', TotalWithTax='30', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='1b59b285ab0a2a66b5122ffbb95f0aba', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='944', ItemID='Item_5837a55263bc7', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Cobalt', 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='Cobalt', SessionID='1b59b285ab0a2a66b5122ffbb95f0aba', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '944'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '944' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='944', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-25 10:08:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '944'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='944', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

38=========Index =8837=========OrderID =944====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '943' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='943', OrderNo='2511943', UserID='dps51_2d4987da665f5accb21a128c4e851b6c', BillingFirstName='Dorothea', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='49666 Villa View', BillingAddress2='', BillingCity='East Liverpool', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43920', BillingPhone='330-383-3182', BillingFax='Residential', ShippingFirstName='Dorothea', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='13 Long Marsh Lane', ShippingAddress2='', ShippingCity='Hilton Head', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29928', ShippingPhone='330-383-3182', ShippingFax='Residential', Email='dps513@gmail.com', Comments='', VoucherText='', VoucherCode='Thanks2016', 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='60bd0cd2e5398104f68f2b3faa929202', SubTotal='250', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='250', ProductDiscount='0', VoucherAmount='50', GrandTotal='200', RefundAmount='0', PaymentDate='2016-11-25 09:53:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-25 09:53:35' WHERE OrderID = '943'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '943'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '943' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='943', ItemID='Item_58385d7230b6c', ParentItemID='', ItemType='Product', ReferenceID='30959', ItemName='Eden Rug Guest Mat
Size : Guest Mat Dimensions : 20 x 28\"
Color : Pierre', 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='2', Total='110', TotalWithTax='110', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='60bd0cd2e5398104f68f2b3faa929202', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='943', ItemID='Item_58385d723536f', ParentItemID='', ItemType='Product', ReferenceID='30960', ItemName='Eden Rug Guest Mat
Size : Bath Mat Dimensions : 23 x 36
Color : Pierre', 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='2', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='60bd0cd2e5398104f68f2b3faa929202', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '943'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '943' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='943', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-25 09:58:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '943'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='943', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

39=========Index =8838=========OrderID =943====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '942' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='942', OrderNo='2411942', UserID='tvanv_b422718ef1df19be9ec338aab12345e1', BillingFirstName='Trish', BillingLastName='VanValkenburgh', BillingCompanyName='', BillingAddress1='2047 Sun Flower Court', BillingAddress2='', BillingCity='Chesterfield', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='63017', BillingPhone='636-399-0953', BillingFax='Residential', ShippingFirstName='Trish', ShippingLastName='VanValkenburgh', ShippingCompanyName='', ShippingAddress1='2047 Sun Flower Court', ShippingAddress2='', ShippingCity='Chesterfield', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='63017', ShippingPhone='636-399-0953', ShippingFax='Residential', Email='tvanvalke@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='da1e3c9c7e7d04c78285c8da0b4976cd', SubTotal='40.3125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='40.3125', ProductDiscount='0', VoucherAmount='0', GrandTotal='40.3125', RefundAmount='0', PaymentDate='2016-11-24 21:10:56', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-24 21:10:56' WHERE OrderID = '942'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '942'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '942' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='942', ItemID='Item_5837aa9c63381', ParentItemID='', ItemType='Product', ReferenceID='51444', ItemName='Turkey Tea Lights Candle
Size : Votive Dimensions : Set of 4 ', ItemStatus='Normal', ItemNo='Candle', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='16.875', TaxPrice='0', TaxPercent='0', Price='16.875', PriceWithTax='16.875', Qty='1', Total='16.875', TotalWithTax='16.875', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='da1e3c9c7e7d04c78285c8da0b4976cd', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='942', ItemID='Item_5837ab514e930', ParentItemID='', ItemType='Product', ReferenceID='51417', ItemName='Cranberry Dish Set Boxed Set
Size : One Size Dimensions : 4.5\" x 12.5\"
Color : Berry Thankful', ItemStatus='Normal', ItemNo='Boxed Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23.4375', TaxPrice='0', TaxPercent='0', Price='23.4375', PriceWithTax='23.4375', Qty='1', Total='23.4375', TotalWithTax='23.4375', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Berry Thankful', SessionID='da1e3c9c7e7d04c78285c8da0b4976cd', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '942'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '942' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='942', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-24 21:12:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '942'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='942', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

40=========Index =8839=========OrderID =942====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '941' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='941', OrderNo='2411941', UserID='', BillingFirstName='Jeff', BillingLastName='Somple', BillingCompanyName='', BillingAddress1='123 Clear Water Drive', BillingAddress2='', BillingCity='Manchester Center', BillingState='Vermont', BillingArea='', BillingCountry='United States', BillingZipCode='05255', BillingPhone='802-362-2837', BillingFax='Residential', ShippingFirstName='Jeff', ShippingLastName='Somple', ShippingCompanyName='', ShippingAddress1='123 Clear Water Drive', ShippingAddress2='', ShippingCity='Manchester Center', ShippingState='Vermont', ShippingArea='', ShippingCountry='United States', ShippingZipCode='05255', ShippingPhone='802-362-2837', ShippingFax='Residential', Email='jeff.somple@mack.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='20257968129', SessionID='39cc1cbccdf5cb6785fc11152f8161f9', SubTotal='130', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='130', ProductDiscount='0', VoucherAmount='0', GrandTotal='130', RefundAmount='0', PaymentDate='2016-11-24 20:20:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-24 20:20:43' WHERE OrderID = '941'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '941'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '941' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='941', ItemID='Item_58379f5dc50a8', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='39cc1cbccdf5cb6785fc11152f8161f9', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='941', ItemID='Item_58379f74967a1', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='39cc1cbccdf5cb6785fc11152f8161f9', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '941'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '941' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='941', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-24 20:21:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '941'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='941', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

41=========Index =8840=========OrderID =941====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '940' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='940', OrderNo='2411940', UserID='lbdm_c9ff292d925ebea6c873093c61aae6bf', BillingFirstName='Lucy', BillingLastName='Dayton', BillingCompanyName='', BillingAddress1='531 Power', BillingAddress2='', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-442-6256', BillingFax='Residential', ShippingFirstName='Lucy', ShippingLastName='Dayton', ShippingCompanyName='', ShippingAddress1='531 Power', ShippingAddress2='', ShippingCity='Helena', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59601', ShippingPhone='406-442-6256', ShippingFax='Residential', Email='lbd@mt.net', Comments='', VoucherText='', VoucherCode='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='20257846091', SessionID='06c5f463847b725b375c6d75651692f8', SubTotal='1278', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1278', ProductDiscount='0', VoucherAmount='361.5', GrandTotal='916.5', RefundAmount='0', PaymentDate='2016-11-24 17:26:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-24 17:26:43' WHERE OrderID = '940'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '940'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '940' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='940', ItemID='Item_58377669b19b9', 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='06c5f463847b725b375c6d75651692f8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='940', ItemID='Item_58377669b60c6', ParentItemID='', ItemType='Product', ReferenceID='18014', ItemName='Provence Soaps Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='3', Total='21', TotalWithTax='21', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='06c5f463847b725b375c6d75651692f8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='940', ItemID='Item_58377669baadc', 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='3', Total='12', TotalWithTax='12', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='06c5f463847b725b375c6d75651692f8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='940', ItemID='Item_58377669bf184', ParentItemID='', ItemType='Product', ReferenceID='18940', ItemName='Eau Mixte Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='06c5f463847b725b375c6d75651692f8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='940', ItemID='Item_58377669c37e5', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='2', Total='8', TotalWithTax='8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='06c5f463847b725b375c6d75651692f8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='940', ItemID='Item_58377669c7dc0', ParentItemID='', ItemType='Product', ReferenceID='47273', ItemName='Triomphe Flat Sheets
Size : King Dimensions : 114\" x 116\"
Color : Bruyere', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='345', TaxPrice='0', TaxPercent='0', Price='345', PriceWithTax='345', Qty='1', Total='345', TotalWithTax='345', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere', SessionID='06c5f463847b725b375c6d75651692f8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='940', ItemID='Item_58377669cc2a1', ParentItemID='', ItemType='Product', ReferenceID='47276', ItemName='Triomphe Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Bruyere', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='345', TaxPrice='0', TaxPercent='0', Price='345', PriceWithTax='345', Qty='1', Total='345', TotalWithTax='345', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere', SessionID='06c5f463847b725b375c6d75651692f8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='940', ItemID='Item_58377669d4fda', ParentItemID='', ItemType='Product', ReferenceID='47287', ItemName='Triomphe Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Bruyere', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='85', TaxPrice='0', TaxPercent='0', Price='85', PriceWithTax='85', Qty='3', Total='255', TotalWithTax='255', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bruyere', SessionID='06c5f463847b725b375c6d75651692f8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='940', ItemID='Item_583776af8b4e4', ParentItemID='', ItemType='Product', ReferenceID='47285', ItemName='Triomphe Sham - Each
Size : Euro Dimensions : 20 x 26\"
Color : Bruyere', 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='Bruyere', SessionID='06c5f463847b725b375c6d75651692f8', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '940'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '940' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='940', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-24 17:27:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '940'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='940', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

42=========Index =8841=========OrderID =940====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '939' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='939', OrderNo='2411939', UserID='', BillingFirstName='Deepa', BillingLastName='Majmudar', BillingCompanyName='', BillingAddress1='180 Riverside Blvd #15S', BillingAddress2='', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10069', BillingPhone='212-874-9361', BillingFax='Residential', ShippingFirstName='Deepa', ShippingLastName='Majmudar', ShippingCompanyName='', ShippingAddress1='180 Riverside Blvd #15S', ShippingAddress2='', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10069', ShippingPhone='212-874-9361', ShippingFax='Residential', Email='majmudar@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='ef0b454c8751e7ffbaa3047ea37177ac', SubTotal='2198', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2198', ProductDiscount='0', VoucherAmount='0', GrandTotal='2198', RefundAmount='0', PaymentDate='2016-11-24 15:09:10', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-24 15:09:10' WHERE OrderID = '939'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '939'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '939' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='939', ItemID='Item_58375603b2994', ParentItemID='', ItemType='Product', ReferenceID='28870', ItemName='Prestige Collection Prestige
Size : Queen Dimensions : 92 x 92, 55 oz.
Color : White', ItemStatus='Normal', ItemNo='Prestige', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1695', TaxPrice='0', TaxPercent='0', Price='1695', PriceWithTax='1695', Qty='1', Total='1695', TotalWithTax='1695', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ef0b454c8751e7ffbaa3047ea37177ac', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='939', ItemID='Item_583756580e0af', ParentItemID='', ItemType='Product', ReferenceID='43586', ItemName='Prestige Pillow Pillow
Size : Queen Dimensions : 20 x 30 - 19 oz ', ItemStatus='Normal', ItemNo='Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='475', TaxPrice='0', TaxPercent='0', Price='475', PriceWithTax='475', Qty='1', Total='475', TotalWithTax='475', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef0b454c8751e7ffbaa3047ea37177ac', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='939', ItemID='Item_583756580fcc8', ParentItemID='', ItemType='Product', ReferenceID='47939', ItemName='Prestige Pillow Pillow Protector
Size : Queen Dimensions : 20x30 ', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='28', TaxPrice='0', TaxPercent='0', Price='28', PriceWithTax='28', Qty='1', Total='28', TotalWithTax='28', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ef0b454c8751e7ffbaa3047ea37177ac', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '939'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '939' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '939'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='939', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

43=========Index =8842=========OrderID =939====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '938' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='938', OrderNo='2411938', UserID='beepe_75e9ad70c06eb3ac7d795925e6d3372d', BillingFirstName='David', BillingLastName='Graham', BillingCompanyName='', BillingAddress1='321 Fairwood Ct', BillingAddress2='', BillingCity='Oldsmar', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34677', BillingPhone='727-455-9436', BillingFax='Residential', ShippingFirstName='David', ShippingLastName='Graham', ShippingCompanyName='', ShippingAddress1='321 Fairwood Ct', ShippingAddress2='', ShippingCity='Oldsmar', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34677', ShippingPhone='727-455-9436', ShippingFax='Residential', Email='beeper555@yahoo.com', Comments='', VoucherText='', VoucherCode='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='20257650473', SessionID='4b2c00b5a820c6d8d7e030047c5497db', SubTotal='260', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='260', ProductDiscount='0', VoucherAmount='52', GrandTotal='208', RefundAmount='0', PaymentDate='2016-11-24 12:16:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-24 12:16:37' WHERE OrderID = '938'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '938'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '938' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='938', ItemID='Item_58372d619f698', 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='20', Total='180', TotalWithTax='180', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4b2c00b5a820c6d8d7e030047c5497db', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='938', ItemID='Item_58372df2801f8', 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='4b2c00b5a820c6d8d7e030047c5497db', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '938'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '938' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='938', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-24 12:17:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '938'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='938', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

44=========Index =8843=========OrderID =938====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '937' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='937', OrderNo='2411937', UserID='sleep_fe64ea47b5321bf6ca59397268795124', BillingFirstName='John', BillingLastName='Gambrel', BillingCompanyName='', BillingAddress1='2944 Blackford Parkway', BillingAddress2='', BillingCity='Lexington', BillingState='Kentucky', BillingArea='', BillingCountry='United States', BillingZipCode='40509', BillingPhone='615-972-7217', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Gambrel', ShippingCompanyName='', ShippingAddress1='2944 Blackford Parkway', ShippingAddress2='', ShippingCity='Lexington', ShippingState='Kentucky', ShippingArea='', ShippingCountry='United States', ShippingZipCode='40509', ShippingPhone='615-972-7217', ShippingFax='Residential', Email='sleepycrna@gmail.com', Comments='', VoucherText='', VoucherCode='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='20257614864', SessionID='8ae7868f09cf8e57fef39d35e8999b90', SubTotal='5468', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='5468', ProductDiscount='0', VoucherAmount='1640.4', GrandTotal='3827.6', RefundAmount='0', PaymentDate='2016-11-24 11:28:30', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-24 11:28:30' WHERE OrderID = '937'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '937'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '937' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_58371ac8c34f2', ParentItemID='', ItemType='Product', ReferenceID='28790', ItemName='Vienna Pillow Medium
Size : King 22 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='595', TaxPrice='0', TaxPercent='0', Price='595', PriceWithTax='595', Qty='4', Total='2380', TotalWithTax='2380', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_58371ac8c81f3', ParentItemID='', ItemType='Product', ReferenceID='41120', ItemName='Vienna Pillow Pillow Protector
Size : 350 TC Dimensions : King
Color : White', ItemStatus='Normal', ItemNo='Pillow Protector', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='4', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_58371ac8dd1a1', ParentItemID='', ItemType='Product', ReferenceID='41566', ItemName='Adriana 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='260', TaxPrice='0', TaxPercent='0', Price='260', PriceWithTax='260', Qty='2', Total='520', TotalWithTax='520', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_58371ac8e3492', ParentItemID='', ItemType='Product', ReferenceID='41573', ItemName='Adriana Fitted Sheets
Size : King Dimensions : 76 x 80\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', 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='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_58371ac8e7e58', 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='140', TaxPrice='0', TaxPercent='0', Price='140', PriceWithTax='140', Qty='1', Total='140', TotalWithTax='140', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_58371ac900803', ParentItemID='', ItemType='Product', ReferenceID='41576', ItemName='Adriana Pillowcases - Pair
Size : King Dimensions : 20 x 36\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='4', Total='600', TotalWithTax='600', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_58371ac909df5', 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='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_58371ac90f430', ParentItemID='', ItemType='Product', ReferenceID='38366', ItemName='Scented Linen Wash Linen Wash
Size : Measuring Cup Dimensions :
Color : Lavender', ItemStatus='Normal', ItemNo='Linen Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='2', TaxPrice='0', TaxPercent='0', Price='2', PriceWithTax='2', Qty='1', Total='2', TotalWithTax='2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Lavender', SessionID='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_58371d0a99483', ParentItemID='', ItemType='Product', ReferenceID='48865', ItemName='Holden Robe Bath Robes
Size : L/XL Cashmere Robe Dimensions :
Color : Charcoal', ItemStatus='Normal', ItemNo='Bath Robes', 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='Charcoal', SessionID='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='937', ItemID='Item_583722b4e13e4', ParentItemID='', ItemType='Product', ReferenceID='46331', ItemName='Ananda Robe
Size : M/L Dimensions :
Color : Grey', ItemStatus='Normal', ItemNo='Robe', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='595', TaxPrice='0', TaxPercent='0', Price='595', PriceWithTax='595', Qty='1', Total='595', TotalWithTax='595', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='8ae7868f09cf8e57fef39d35e8999b90', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '937'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '937' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='937', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-24 11:28:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '937'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='937', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

45=========Index =8844=========OrderID =937====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '936' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='936', OrderNo='2411936', UserID='', BillingFirstName='jason', BillingLastName='sheehan', BillingCompanyName='', BillingAddress1='409 wellington drive', BillingAddress2='', BillingCity='charlottesville', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22903', BillingPhone='434-996-2830', BillingFax='Residential', ShippingFirstName='jason', ShippingLastName='sheehan', ShippingCompanyName='', ShippingAddress1='409 wellington drive', ShippingAddress2='', ShippingCity='charlottesville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22903', ShippingPhone='434-996-2830', ShippingFax='Residential', Email='jps2f@virginia.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='20257548430', SessionID='656e483fb20893ce9e4a120f49d7ace6', SubTotal='290', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='290', ProductDiscount='0', VoucherAmount='58', GrandTotal='232', RefundAmount='0', PaymentDate='2016-11-24 10:05:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-24 10:05:13' WHERE OrderID = '936'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '936'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '936' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='936', ItemID='Item_58370ab2c84bd', ParentItemID='', ItemType='Product', ReferenceID='47417', ItemName='Athena 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='290', TaxPrice='0', TaxPercent='0', Price='290', PriceWithTax='290', Qty='1', Total='290', TotalWithTax='290', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='656e483fb20893ce9e4a120f49d7ace6', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '936'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '936' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='936', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-24 10:06:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '936'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='936', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

46=========Index =8845=========OrderID =936====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '935' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='935', OrderNo='2411935', UserID='', BillingFirstName='Judy', BillingLastName='Test', BillingCompanyName='', BillingAddress1='123 Test Lane', BillingAddress2='', BillingCity='Test', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='51503', BillingPhone='402-399-5242', BillingFax='Residential', ShippingFirstName='Judy', ShippingLastName='Test', ShippingCompanyName='', ShippingAddress1='123 Test Lane', ShippingAddress2='', ShippingCity='Test', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='402-399-5242', ShippingFax='Residential', Email='Judy@test.com', Comments='', VoucherText='', VoucherCode='YDHOL30', 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='baed40dab0c15100ba3dc62730999601', SubTotal='728', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='728', ProductDiscount='0', VoucherAmount='213', GrandTotal='515', RefundAmount='0', PaymentDate='2016-11-24 06:13:55', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-24 06:13:55' WHERE OrderID = '935'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '935'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '935' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='935', ItemID='Item_5836d7e8bf008', ParentItemID='', ItemType='Product', ReferenceID='49653', ItemName='Enfleur Quilt Quilt
Size : Queen Dimensions : 98\" x 98\" ', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='550', TaxPrice='0', TaxPercent='0', Price='550', PriceWithTax='550', Qty='1', Total='550', TotalWithTax='550', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='baed40dab0c15100ba3dc62730999601', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='935', ItemID='Item_5836d85eb28c6', ParentItemID='', ItemType='Product', ReferenceID='40715', ItemName='Athena Towels
Size : Hand Dimensions : 22 x 39
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='baed40dab0c15100ba3dc62730999601', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='935', ItemID='Item_5836d8bdaf211', 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='baed40dab0c15100ba3dc62730999601', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='935', ItemID='Item_5836d90acb029', 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='baed40dab0c15100ba3dc62730999601', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '935'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '935' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '935'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='935', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

47=========Index =8846=========OrderID =935====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '934' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='934', OrderNo='2311934', UserID='neonp_5025efab2c8457ab4b2266f9301bd7ab', BillingFirstName='Jungeun', BillingLastName='Lee', BillingCompanyName='', BillingAddress1='23 Harvard Avenue', BillingAddress2='Unit 1', BillingCity='Brookline', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02446', BillingPhone='617-832-5570', BillingFax='Residential', ShippingFirstName='Jungeun', ShippingLastName='Lee', ShippingCompanyName='', ShippingAddress1='23 Harvard Avenue', ShippingAddress2='Unit 1', ShippingCity='Brookline', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02446', ShippingPhone='617-832-5570', ShippingFax='Residential', Email='neonpinktree@gmail.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='20257089423', SessionID='ce86386d477820cd5d39a8bb3d5865f5', SubTotal='680', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='680', ProductDiscount='0', VoucherAmount='136', GrandTotal='544', RefundAmount='0', PaymentDate='2016-11-23 19:48:15', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-23 19:48:15' WHERE OrderID = '934'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '934'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '934' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='934', ItemID='Item_583648d04ae7f', 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='ce86386d477820cd5d39a8bb3d5865f5', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='934', ItemID='Item_583648d053601', ParentItemID='', ItemType='Product', ReferenceID='49464', ItemName='Idylle Duvet Covers
Size : Full/Queen Dimensions : 92 x 92\"
Color : Blush', 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='Blush', SessionID='ce86386d477820cd5d39a8bb3d5865f5', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '934'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '934' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='934', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-23 20:00:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '934'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='934', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

48=========Index =8847=========OrderID =934====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '933' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='933', OrderNo='2311933', UserID='aded_fb55ef06c65605977f99cefa9771a31a', BillingFirstName='Ann', BillingLastName='Edwards', BillingCompanyName='', BillingAddress1='1030 Farmhouse Road', BillingAddress2='', BillingCity='Gainesville', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30506', BillingPhone='404-942-7281', BillingFax='Residential', ShippingFirstName='ann', ShippingLastName='Edwards', ShippingCompanyName='', ShippingAddress1='1030 Farmhouse Road', ShippingAddress2='', ShippingCity='Gainesville', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30506', ShippingPhone='404-942-7281', ShippingFax='Residential', Email='aded@charter.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='20256737996', SessionID='87e8e33d957e44c29b57582db2b59c6f', SubTotal='56', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='56', ProductDiscount='0', VoucherAmount='0', GrandTotal='56', RefundAmount='0', PaymentDate='2016-11-23 15:06:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-23 15:06:27' WHERE OrderID = '933'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '933'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '933' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='933', ItemID='Item_5836045d6af67', ParentItemID='', ItemType='Product', ReferenceID='18936', ItemName='Eau Feminine 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='8', Total='56', TotalWithTax='56', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='87e8e33d957e44c29b57582db2b59c6f', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '933'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '933' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='933', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-23 15:07:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '933'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='933', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

49=========Index =8848=========OrderID =933====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '932' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='932', OrderNo='2311932', UserID='gozur_d071a57d199fcfc50ba7a91b177911c1', BillingFirstName='John', BillingLastName='Goza', BillingCompanyName='', BillingAddress1='1613 Harvard St. NW', BillingAddress2='#106', BillingCity='Washington', BillingState='District of Columbia', BillingArea='', BillingCountry='United States', BillingZipCode='20009', BillingPhone='646-620-8861', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Goza', ShippingCompanyName='', ShippingAddress1='1613 Harvard St. NW', ShippingAddress2='#106', ShippingCity='Washington', ShippingState='District of Columbia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20009', ShippingPhone='646-620-8861', ShippingFax='Residential', Email='gozure23@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='20256425039', SessionID='61fa293e6c16172f9630ad9fe627c184', SubTotal='645', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='645', ProductDiscount='0', VoucherAmount='0', GrandTotal='645', RefundAmount='0', PaymentDate='2016-11-23 12:27:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-23 12:27:59' WHERE OrderID = '932'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '932'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '932' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='932', ItemID='Item_5835dc27f0a9d', ParentItemID='', ItemType='Product', ReferenceID='40538', ItemName='Mandarin Comforter
Size : King Dimensions : ', ItemStatus='Normal', ItemNo='Comforter', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='645', TaxPrice='0', TaxPercent='0', Price='645', PriceWithTax='645', Qty='1', Total='645', TotalWithTax='645', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='61fa293e6c16172f9630ad9fe627c184', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '932'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '932' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='932', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-23 12:28:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '932'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='932', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

50=========Index =8849=========OrderID =932====Time =07:41:50

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '931' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='931', OrderNo='2311931', UserID='stuff_e42cb5e0c565cc6bb742b5e65e54f2da', BillingFirstName='Elizabeth', BillingLastName='Chandler', BillingCompanyName='', BillingAddress1='3460 Clay Street', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94118', BillingPhone='415-317-2944', BillingFax='Residential', ShippingFirstName='Elizabeth', ShippingLastName='Chandler', ShippingCompanyName='', ShippingAddress1='3460 Clay Street', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94118', ShippingPhone='415-317-2944', ShippingFax='Residential', Email='stuff.chandlerfamily@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='20256224407', SessionID='2258b468da144581ee878d350f39623a', SubTotal='126', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='126', ProductDiscount='0', VoucherAmount='0', GrandTotal='126', RefundAmount='0', PaymentDate='2016-11-23 10:56:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-23 10:56:59' WHERE OrderID = '931'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '931'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '931' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='931', ItemID='Item_5835c8ef0ee82', ParentItemID='', ItemType='Product', ReferenceID='47398', ItemName='Zigzag Sham - Each
Size : Euro Dimensions : 26 x 26\"
Color : Bleuet', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='42', TaxPrice='0', TaxPercent='0', Price='42', PriceWithTax='42', Qty='3', Total='126', TotalWithTax='126', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bleuet', SessionID='2258b468da144581ee878d350f39623a', SessionInfo='', CreatedDate='2026-01-27 07:41:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '931'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '931' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='931', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-23 10:58:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '931'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='931', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

51=========Index =8850=========OrderID =931====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '930' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='930', OrderNo='2211930', UserID='chach_3c4569041256f741c35f7567d9cee080', BillingFirstName='Letizia', BillingLastName='Martinez de Gonzalez', BillingCompanyName='', BillingAddress1='4295 San Felipe', BillingAddress2='suite- 100', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77027', BillingPhone='210-349-9508', BillingFax='Commercial', ShippingFirstName='Letizia', ShippingLastName='Gonzalez', ShippingCompanyName='', ShippingAddress1='13423 Blanco Rd', ShippingAddress2='Apt # 235', ShippingCity='San Antonio', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78216', ShippingPhone='210-492-0109', ShippingFax='Commercial', Email='chachiss@prodigy.net.mx', 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='20253720665', SessionID='bcf1bd59478fea07c240c2de0f87ef89', SubTotal='258', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='258', ProductDiscount='0', VoucherAmount='0', GrandTotal='258', RefundAmount='0', PaymentDate='2016-11-22 00:57:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-22 00:57:16' WHERE OrderID = '930'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '930'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '930' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='930', ItemID='Item_5833ea9660299', ParentItemID='', ItemType='Product', ReferenceID='36288', ItemName='Madeline Stripe Bed Skirt
Size : Full Dimensions : 54 x 75 x 18
Color : Blue', ItemStatus='Normal', ItemNo='Bed Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='129', TaxPrice='0', TaxPercent='0', Price='129', PriceWithTax='129', Qty='2', Total='258', TotalWithTax='258', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='bcf1bd59478fea07c240c2de0f87ef89', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '930'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '930' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='930', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-22 01:00:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '930'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='930', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

52=========Index =8851=========OrderID =930====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '929' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='929', OrderNo='2111929', UserID='', BillingFirstName='Ariel', BillingLastName='Miller', BillingCompanyName='', BillingAddress1='1810 N Greenville Ave', BillingAddress2='', BillingCity='Richardson', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75081', BillingPhone='574-329-9664', BillingFax='Commercial', ShippingFirstName='Ariel', ShippingLastName='Miller', ShippingCompanyName='', ShippingAddress1='10914 Colbert Way', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75218', ShippingPhone='574-329-9664', ShippingFax='Residential', Email='arielmmiller@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='dd256785d8075361b47ff1d821d32026', SubTotal='62.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='62.25', RefundAmount='0', PaymentDate='2016-11-21 19:07:42', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-21 19:07:42' WHERE OrderID = '929'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '929'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '929' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='929', ItemID='Item_58339a75d0eef', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='dd256785d8075361b47ff1d821d32026', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='929', ItemID='Item_58339a75d4fbe', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='dd256785d8075361b47ff1d821d32026', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='929', ItemID='Item_58339a75d906a', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Slate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Slate', SessionID='dd256785d8075361b47ff1d821d32026', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '929'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '929' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '929'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='929', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

53=========Index =8852=========OrderID =929====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '928' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='928', OrderNo='2111928', UserID='ghare_b2a544dcacca75d63a0abc40b64d3640', BillingFirstName='Greg', BillingLastName='Hare', BillingCompanyName='', BillingAddress1='809 Highland Drive', BillingAddress2='', BillingCity='Cumberland', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21502', BillingPhone='301-697-0201', BillingFax='Residential', ShippingFirstName='Greg', ShippingLastName='Hare', ShippingCompanyName='', ShippingAddress1='809 Highland Drive', ShippingAddress2='', ShippingCity='Cumberland', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='21502', ShippingPhone='301-697-0201', ShippingFax='Residential', Email='ghare@digitaldsi.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='5674eb909dc75a09dcb4c32efaabac49', SubTotal='3175', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3175', ProductDiscount='0', VoucherAmount='0', GrandTotal='3175', RefundAmount='0', PaymentDate='2016-11-21 18:03:15', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-21 18:03:15' WHERE OrderID = '928'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '928'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '928' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='928', ItemID='Item_583380815fdad', ParentItemID='', ItemType='Product', ReferenceID='17558', ItemName='Diamante Duvet Covers
Size : King Dimensions : 106 x 92\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='895', TaxPrice='0', TaxPercent='0', Price='895', PriceWithTax='895', Qty='1', Total='895', TotalWithTax='895', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5674eb909dc75a09dcb4c32efaabac49', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='928', ItemID='Item_58338450d8871', ParentItemID='', ItemType='Product', ReferenceID='17555', ItemName='Diamante Plaid
Size : Boudoirs Dimensions : 12 x 16\"
Color : Ivory', ItemStatus='Normal', ItemNo='Plaid', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='5674eb909dc75a09dcb4c32efaabac49', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='928', ItemID='Item_58338450dbf9b', ParentItemID='', ItemType='Product', ReferenceID='17554', ItemName='Diamante Plaid
Size : Europeans Dimensions : 26 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Plaid', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='245', TaxPrice='0', TaxPercent='0', Price='245', PriceWithTax='245', Qty='3', Total='735', TotalWithTax='735', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5674eb909dc75a09dcb4c32efaabac49', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='928', ItemID='Item_58338450dd9fa', ParentItemID='', ItemType='Product', ReferenceID='17553', ItemName='Diamante Plaid
Size : King Dimensions : 21 x 36\"
Color : Ivory', ItemStatus='Normal', ItemNo='Plaid', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='245', TaxPrice='0', TaxPercent='0', Price='245', PriceWithTax='245', Qty='2', Total='490', TotalWithTax='490', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='5674eb909dc75a09dcb4c32efaabac49', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='928', ItemID='Item_58338450df50d', ParentItemID='', ItemType='Product', ReferenceID='17552', ItemName='Diamante Sham (single)
Size : Standard Dimensions : 21 x 26\"
Color : White', ItemStatus='Normal', ItemNo='Sham (single)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='2', Total='440', TotalWithTax='440', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5674eb909dc75a09dcb4c32efaabac49', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='928', ItemID='Item_58338450e0fe8', ParentItemID='', ItemType='Product', ReferenceID='17543', ItemName='Diamante Flat Sheet
Size : King Dimensions : 114 x 114\"
Color : White', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='480', TaxPrice='0', TaxPercent='0', Price='480', PriceWithTax='480', Qty='1', Total='480', TotalWithTax='480', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5674eb909dc75a09dcb4c32efaabac49', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '928'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '928' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '928'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='928', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

54=========Index =8853=========OrderID =928====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '927' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='927', OrderNo='2111927', 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='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='20251679047', SessionID='6320a397f1db55a13190f9b584781576', SubTotal='78', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='78', ProductDiscount='0', VoucherAmount='0', GrandTotal='78', RefundAmount='0', PaymentDate='2016-11-21 09:23:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-21 09:23:03' WHERE OrderID = '927'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '927'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '927' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='927', ItemID='Item_583310cfd87c4', ParentItemID='', ItemType='Product', ReferenceID='47448', ItemName='Ailleurs Dec Pillow Dec Pillow
Size : Square Dimensions : 17 x 17 ', ItemStatus='Normal', ItemNo='Dec Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='1', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6320a397f1db55a13190f9b584781576', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '927'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '927' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='927', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-21 09:23:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '927'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='927', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

55=========Index =8854=========OrderID =927====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '926' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='926', OrderNo='2111926', UserID='lilli_1acf12e0aed680fdc7a7a5bffa8c4709', BillingFirstName='Lillian', BillingLastName='Carter', BillingCompanyName='', BillingAddress1='7120 Sherwood Drive', BillingAddress2='', BillingCity='Knoxville', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37919', BillingPhone='865-588-7250', BillingFax='Residential', ShippingFirstName='Lillian', ShippingLastName='Carter', ShippingCompanyName='', ShippingAddress1='7120 Sherwood Drive', ShippingAddress2='', ShippingCity='Knoxville', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37919', ShippingPhone='865-588-7250', ShippingFax='Residential', Email='lillianmcarter@hotmail.com', Comments='', VoucherText='', VoucherCode='EARLYBIRD10', 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='0fe5879bec592bebd823143b509490b7', SubTotal='301', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='301', ProductDiscount='0', VoucherAmount='60.2', GrandTotal='240.8', RefundAmount='0', PaymentDate='2016-11-21 07:04:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-21 07:04:13' WHERE OrderID = '926'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '926'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '926' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='926', ItemID='Item_5832ef50188a3', ParentItemID='', ItemType='Product', ReferenceID='49082', ItemName='Petite Vine Sheets Flat
Size : Full/Queen Dimensions :
Color : French Blue', ItemStatus='Normal', ItemNo='Flat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='137', TaxPrice='0', TaxPercent='0', Price='137', PriceWithTax='137', Qty='1', Total='137', TotalWithTax='137', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='0fe5879bec592bebd823143b509490b7', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='926', ItemID='Item_5832ef5021d21', ParentItemID='', ItemType='Product', ReferenceID='49084', ItemName='Petite Vine Sheets Pillowcases
Size : Standard - Pair Dimensions :
Color : French Blue', ItemStatus='Normal', ItemNo='Pillowcases', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='51', TaxPrice='0', TaxPercent='0', Price='51', PriceWithTax='51', Qty='1', Total='51', TotalWithTax='51', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='French Blue', SessionID='0fe5879bec592bebd823143b509490b7', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='926', ItemID='Item_5832efb16d83f', ParentItemID='', ItemType='Product', ReferenceID='50263', ItemName='Classic Fitted Fitted Sheet
Size : Queen Dimensions : 60 x 80 x 15 ', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='113', TaxPrice='0', TaxPercent='0', Price='113', PriceWithTax='113', Qty='1', Total='113', TotalWithTax='113', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='0fe5879bec592bebd823143b509490b7', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '926'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '926' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='926', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-21 07:05:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '926'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='926', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

56=========Index =8855=========OrderID =926====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '925' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='925', OrderNo='2011925', UserID='adame_fa647040c327222b01359a67816b4850', BillingFirstName='adam', BillingLastName='eason', BillingCompanyName='', BillingAddress1='355 high street', BillingAddress2='', BillingCity='Coventry', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06238', BillingPhone='860-904-3060', BillingFax='Residential', ShippingFirstName='adam', ShippingLastName='eason', ShippingCompanyName='', ShippingAddress1='355 high street', ShippingAddress2='', ShippingCity='Coventry', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06238', ShippingPhone='860-904-3060', ShippingFax='Residential', Email='adameason90@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='20250775518', SessionID='044a11f4f3b17584b54b151797ba1265', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='32.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='32.5', RefundAmount='0', PaymentDate='2016-11-20 16:20:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-20 16:20:08' WHERE OrderID = '925'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '925'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '925' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='925', ItemID='Item_58321e904866a', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='044a11f4f3b17584b54b151797ba1265', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '925'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '925' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='925', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-20 16:23:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '925'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='925', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

57=========Index =8856=========OrderID =925====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '924' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='924', OrderNo='2011924', UserID='', BillingFirstName='Ellie', BillingLastName='Sugarman', BillingCompanyName='', BillingAddress1='22 Old Lakeview Terrace', BillingAddress2='', BillingCity='Wolfeboro', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03894', BillingPhone='914-584-0690', BillingFax='Residential', ShippingFirstName='Ellie', ShippingLastName='Sugarman', ShippingCompanyName='', ShippingAddress1='22 Old Lakeview Terrace', ShippingAddress2='', ShippingCity='Wolfeboro', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03894', ShippingPhone='914-584-0690', ShippingFax='Residential', Email='sugarlady4444@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', 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='9cf8255608a7d6cecb2cb580fe2607ed', SubTotal='87', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87', ProductDiscount='0', VoucherAmount='0', GrandTotal='87', RefundAmount='0', PaymentDate='2016-11-20 13:44:06', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-20 13:44:06' WHERE OrderID = '924'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '924'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '924' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='924', ItemID='Item_5831fcd4724c8', ParentItemID='', ItemType='Product', ReferenceID='37549', ItemName='Sheepy Fleece Robe Size
Size : One Size Dimensions :
Color : Plum', 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='Plum', SessionID='9cf8255608a7d6cecb2cb580fe2607ed', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '924'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '924' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '924'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='924', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

58=========Index =8857=========OrderID =924====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '923' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='923', OrderNo='2011923', UserID='', BillingFirstName='Margaret', BillingLastName='Stokes', BillingCompanyName='', BillingAddress1='14121 Canal Drive', BillingAddress2='', BillingCity='Pensacola', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32507', BillingPhone='850-492-1142', BillingFax='Residential', ShippingFirstName='Maggie', ShippingLastName='Stokes', ShippingCompanyName='', ShippingAddress1='14121 Canal Drive', ShippingAddress2='', ShippingCity='Pensacola', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32507', ShippingPhone='850-748-1520', ShippingFax='Residential', Email='archmaggie@gmail.com', Comments='', VoucherText='', VoucherCode='EARLYBIRD10', 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='177f2704802f5a9ba5beb5594ee23a1c', SubTotal='557', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='557', ProductDiscount='0', VoucherAmount='111.4', GrandTotal='445.6', RefundAmount='0', PaymentDate='2016-11-20 11:14:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-20 11:14:37' WHERE OrderID = '923'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '923'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '923' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='923', ItemID='Item_5831d997bff5b', ParentItemID='', ItemType='Product', ReferenceID='45497', ItemName='Wilton Natural Bedspread
Size : King Dimensions : 78 x 80 x 30
Color : Natural', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='383', TaxPrice='0', TaxPercent='0', Price='383', PriceWithTax='383', Qty='1', Total='383', TotalWithTax='383', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='177f2704802f5a9ba5beb5594ee23a1c', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='923', ItemID='Item_5831d997c35ad', ParentItemID='', ItemType='Product', ReferenceID='45498', ItemName='Wilton Natural Shams - Each
Size : Standard Dimensions : 20 x 26
Color : Natural', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='58', TaxPrice='0', TaxPercent='0', Price='58', PriceWithTax='58', Qty='3', Total='174', TotalWithTax='174', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='177f2704802f5a9ba5beb5594ee23a1c', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '923'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '923' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='923', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-20 11:15:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '923'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='923', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

59=========Index =8858=========OrderID =923====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '922' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='922', OrderNo='2011922', UserID='', BillingFirstName='leslie', BillingLastName='woods', BillingCompanyName='', BillingAddress1='1925 gough st', BillingAddress2='', BillingCity='San Francisco', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94109', BillingPhone='415-931-1069', BillingFax='Residential', ShippingFirstName='Michele', ShippingLastName='Mazzola', ShippingCompanyName='', ShippingAddress1='530 East 57th St', ShippingAddress2='', ShippingCity='New york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10022', ShippingPhone='212-207-6647', ShippingFax='Residential', Email='lwoods47@aol.com', Comments='', VoucherText='', VoucherCode='EARLYBIRD10', 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='20250399363', SessionID='649dd59724ca8ccb40821cfc883a7709', SubTotal='87', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='87', ProductDiscount='0', VoucherAmount='17.4', GrandTotal='69.6', RefundAmount='0', PaymentDate='2016-11-20 09:45:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-20 09:45:49' WHERE OrderID = '922'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '922'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '922' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='922', ItemID='Item_5831c5cfe6dc0', ParentItemID='', ItemType='Product', ReferenceID='37549', ItemName='Sheepy Fleece Robe Size
Size : One Size Dimensions :
Color : Chalk Blue', 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='Chalk Blue', SessionID='649dd59724ca8ccb40821cfc883a7709', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '922'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '922' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='922', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-20 09:53:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '922'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='922', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

60=========Index =8859=========OrderID =922====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '921' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='921', OrderNo='1911921', UserID='becky_45cff2958c30a83c85af926063f4f335', BillingFirstName='Becky', BillingLastName='Netherton', BillingCompanyName='', BillingAddress1='6703 Jefferson-Paige Road', BillingAddress2='', BillingCity='Shreveport', BillingState='Louisiana', BillingArea='', BillingCountry='United States', BillingZipCode='71119', BillingPhone='318-218-4778', BillingFax='Residential', ShippingFirstName='Becky', ShippingLastName='Netherton', ShippingCompanyName='', ShippingAddress1='6703 Jefferson-Paige Road', ShippingAddress2='', ShippingCity='Shreveport', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='71119', ShippingPhone='318-218-4778', ShippingFax='Residential', Email='beckynetherton@aol.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='f07e146a7f7c780e540a45590a1d9ad3', SubTotal='84', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='84', ProductDiscount='0', VoucherAmount='0', GrandTotal='84', RefundAmount='0', PaymentDate='2016-11-19 20:57:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-19 20:57:53' WHERE OrderID = '921'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '921'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '921' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='921', ItemID='Item_5831106bea017', ParentItemID='', ItemType='Product', ReferenceID='48249', ItemName='Brushstroke Pajama - Fuchsia Pajamas
Size : Large - Only 1 Available! Dimensions : ', ItemStatus='Normal', ItemNo='Pajamas', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='1', Total='84', TotalWithTax='84', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='f07e146a7f7c780e540a45590a1d9ad3', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '921'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '921' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='921', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-19 20:59:30'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '921'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='921', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

61=========Index =8860=========OrderID =921====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '920' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='920', OrderNo='1911920', UserID='', BillingFirstName='Stacey', BillingLastName='Abbott', BillingCompanyName='', BillingAddress1='7625 Warsaw Road', BillingAddress2='Apt. 105', BillingCity='North Charleston', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29418', BillingPhone='843-582-3061', BillingFax='Residential', ShippingFirstName='Stacey', ShippingLastName='Abbott', ShippingCompanyName='', ShippingAddress1='7625 Warsaw Road', ShippingAddress2='Apt. 105', ShippingCity='North Charleston', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29418', ShippingPhone='843-582-3061', ShippingFax='Residential', Email='stacey1837@gmail.com', Comments='', VoucherText='', VoucherCode='EARLYBIRD10', 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='21ced7c88728865ac65709c2d2a6d09f', SubTotal='197', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='197', ProductDiscount='0', VoucherAmount='39.4', GrandTotal='157.6', RefundAmount='0', PaymentDate='2016-11-19 18:51:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-19 18:51:53' WHERE OrderID = '920'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '920'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '920' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='920', ItemID='Item_5830f18b69deb', ParentItemID='', ItemType='Product', ReferenceID='36080', ItemName='Embroidered Hem on White Sheet Sets
Size : Queen Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 King Pillowcases
Color : Gold', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='197', TaxPrice='0', TaxPercent='0', Price='197', PriceWithTax='197', Qty='1', Total='197', TotalWithTax='197', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Gold', SessionID='21ced7c88728865ac65709c2d2a6d09f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '920'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '920' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='920', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-19 18:52:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '920'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='920', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

62=========Index =8861=========OrderID =920====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '919' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='919', OrderNo='1811919', UserID='', BillingFirstName='Terri', BillingLastName='Cohen', BillingCompanyName='', BillingAddress1='10 Old Bridle', BillingAddress2='', BillingCity='Lawrenceville', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08648', BillingPhone='610-733-9023', BillingFax='Residential', ShippingFirstName='Terri', ShippingLastName='Cohen', ShippingCompanyName='', ShippingAddress1='201 E Gay Street', ShippingAddress2='308', ShippingCity='West Chester', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19380', ShippingPhone='610-733-9023', ShippingFax='Residential', Email='paddlemom@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20247498955', SessionID='7283c40d6fe30024bb9af45b2fa50acc', SubTotal='1475', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1475', ProductDiscount='0', VoucherAmount='0', GrandTotal='1475', RefundAmount='0', PaymentDate='2016-11-18 08:38:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-18 08:38:24' WHERE OrderID = '919'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '919'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '919' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='919', ItemID='Item_582f104d8303c', ParentItemID='', ItemType='Product', ReferenceID='17609', ItemName='Celeste Duvet Covers
Size : Twin Dimensions : 68 x 86
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='470', TaxPrice='0', TaxPercent='0', Price='470', PriceWithTax='470', Qty='2', Total='940', TotalWithTax='940', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7283c40d6fe30024bb9af45b2fa50acc', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='919', ItemID='Item_582f1083a232a', ParentItemID='', ItemType='Product', ReferenceID='17610', ItemName='Celeste Duvet Covers
Size : Queen Dimensions : 88 x 92
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='535', TaxPrice='0', TaxPercent='0', Price='535', PriceWithTax='535', Qty='1', Total='535', TotalWithTax='535', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='7283c40d6fe30024bb9af45b2fa50acc', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '919'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '919' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='919', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-18 08:38:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '919'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='919', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

63=========Index =8862=========OrderID =919====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '918' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='918', OrderNo='1711918', UserID='Jokal_2b1cb517da1a670b8b886f599a001a94', BillingFirstName='Jody Kaufman', BillingLastName='Loewenstein', BillingCompanyName='', BillingAddress1='1500 E Fairy Chasm Road', BillingAddress2='', BillingCity='Milwaukee', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-352-5477', BillingFax='Residential', ShippingFirstName='Jody Kaufman', ShippingLastName='Loewenstein', ShippingCompanyName='', ShippingAddress1='1500 E Fairy Chasm Road', ShippingAddress2='', ShippingCity='Milwaukee', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='414-352-5477', ShippingFax='Residential', Email='Jokalo36@gmail.com', Comments='', VoucherText='', VoucherCode='LJF20', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20245130305', SessionID='02524b06a8cdaa04ec93aacdc4879467', SubTotal='155', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='155', ProductDiscount='0', VoucherAmount='31', GrandTotal='124', RefundAmount='0', PaymentDate='2016-11-17 10:54:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-17 10:54:13' WHERE OrderID = '918'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '918'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '918' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='918', ItemID='Item_582ddf63970e0', ParentItemID='', ItemType='Product', ReferenceID='33647', ItemName='Venezia - Ash Beige Runners
Size : Rectangle Dimensions : 22\" x 79\" ', ItemStatus='Normal', ItemNo='Runners', 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='', SessionID='02524b06a8cdaa04ec93aacdc4879467', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '918'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '918' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='918', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-17 10:55:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '918'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='918', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

64=========Index =8863=========OrderID =918====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '917' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='917', OrderNo='1711917', UserID='Jokal_2b1cb517da1a670b8b886f599a001a94', BillingFirstName='Jody Kaufman', BillingLastName='Loewenstein', BillingCompanyName='', BillingAddress1='1500 E Fairy Chasm Road', BillingAddress2='', BillingCity='Milwaukee', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='53217', BillingPhone='414-352-5477', BillingFax='Residential', ShippingFirstName='Jody Kaufman', ShippingLastName='Loewenstein', ShippingCompanyName='', ShippingAddress1='1500 E Fairy Chasm Road', ShippingAddress2='', ShippingCity='Milwaukee', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='53217', ShippingPhone='414-352-5477', ShippingFax='Residential', Email='Jokalo36@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20245079292', SessionID='02524b06a8cdaa04ec93aacdc4879467', SubTotal='62', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='62', ProductDiscount='0', VoucherAmount='0', GrandTotal='62', RefundAmount='0', PaymentDate='2016-11-17 10:41:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-17 10:41:52' WHERE OrderID = '917'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '917'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '917' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='917', ItemID='Item_582ddd1005618', ParentItemID='', ItemType='Product', ReferenceID='20086', ItemName='SDH Fine Fabric Wash Fabric Wash
Size : Large Bottle Dimensions : 32oz ', ItemStatus='Normal', ItemNo='Fabric Wash', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='31', TaxPrice='0', TaxPercent='0', Price='31', PriceWithTax='31', Qty='2', Total='62', TotalWithTax='62', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='02524b06a8cdaa04ec93aacdc4879467', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '917'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '917' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='917', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-17 10:42:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '917'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='917', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

65=========Index =8864=========OrderID =917====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '916' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='916', OrderNo='1711916', UserID='', BillingFirstName='michele', BillingLastName='figdor', BillingCompanyName='', BillingAddress1='235 west 75th street', BillingAddress2='701', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10023', BillingPhone='212-799-8895', BillingFax='Residential', ShippingFirstName='michele', ShippingLastName='figdor', ShippingCompanyName='', ShippingAddress1='235 west 75th street', ShippingAddress2='701', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10023', ShippingPhone='212-799-8895', ShippingFax='Residential', Email='mfigdor@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20244378839', SessionID='f4841c86a928e155e15a2e4b0b345d27', SubTotal='37.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='47.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='47.5', RefundAmount='0', PaymentDate='2016-11-17 07:31:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-17 07:31:53' WHERE OrderID = '916'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '916'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '916' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='916', ItemID='Item_582db0dda4c57', ParentItemID='', ItemType='Product', ReferenceID='17922', ItemName='Orchard Napkins
Size : Dinner/set 4 Dimensions : 22\"
Color : Ivory', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='1', Total='37.5', TotalWithTax='37.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='f4841c86a928e155e15a2e4b0b345d27', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '916'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '916' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='916', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-17 07:32:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '916'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='916', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

66=========Index =8865=========OrderID =916====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '915' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='915', OrderNo='1511915', UserID='', BillingFirstName='Karen', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='1824 Island Way', BillingAddress2='', BillingCity='Osprey', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34229', BillingPhone='941-716-2786', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='1824 Island Way', ShippingAddress2='', ShippingCity='Osprey', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34229', ShippingPhone='941-716-2786', ShippingFax='Residential', Email='Karenleighj@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20239424832', SessionID='2481c8edcae3288a558e43672dad526a', SubTotal='249', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='249', ProductDiscount='0', VoucherAmount='0', GrandTotal='249', RefundAmount='0', PaymentDate='2016-11-15 16:44:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-15 16:44:02' WHERE OrderID = '915'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '915'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '915' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='915', ItemID='Item_582b8f7aa45ad', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='2', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='2481c8edcae3288a558e43672dad526a', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='915', ItemID='Item_582b8f7aa6c5d', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='2481c8edcae3288a558e43672dad526a', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='915', ItemID='Item_582b8f7aa8c10', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Ocean', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ocean', SessionID='2481c8edcae3288a558e43672dad526a', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '915'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '915' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='915', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-15 16:44:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '915'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='915', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

67=========Index =8866=========OrderID =915====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '914' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='914', OrderNo='1511914', UserID='womba_e62726d6b97765346e576441a3e4f916', BillingFirstName='Gretchen', BillingLastName='Womble', BillingCompanyName='', BillingAddress1='979 Oak Manor Way', BillingAddress2='', BillingCity='Pleasanton', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94566', BillingPhone='925-426-8695', BillingFax='Residential', ShippingFirstName='Gretchen', ShippingLastName='Womble', ShippingCompanyName='', ShippingAddress1='979 Oak Manor Way', ShippingAddress2='', ShippingCity='Pleasanton', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94566', ShippingPhone='925-426-8695', ShippingFax='Residential', Email='wombat5@att.net', Comments='', VoucherText='', VoucherCode='LJF20', 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='d87b941c58eb17c2bab9dddb52cd6e41', SubTotal='444', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='444', ProductDiscount='0', VoucherAmount='84', GrandTotal='360', RefundAmount='0', PaymentDate='2016-11-15 00:22:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-15 00:22:49' WHERE OrderID = '914'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '914'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '914' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='914', ItemID='Item_582aa802cec12', 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='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='d87b941c58eb17c2bab9dddb52cd6e41', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='914', ItemID='Item_582aa8bc964be', 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='d87b941c58eb17c2bab9dddb52cd6e41', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '914'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '914' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='914', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-15 00:23:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '914'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='914', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

68=========Index =8867=========OrderID =914====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '913' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='913', OrderNo='1411913', UserID='dedeb_c414d75497fb82b4203b1c3f4b6fb5ba', BillingFirstName='Diana', BillingLastName='Brooks', BillingCompanyName='', BillingAddress1='284 South Beach Road', BillingAddress2='', BillingCity='Hobe Sound', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33455', BillingPhone='772-403-3828', BillingFax='Residential', ShippingFirstName='Diana', ShippingLastName='Brooks', ShippingCompanyName='', ShippingAddress1='284 South Beach Road', ShippingAddress2='', ShippingCity='Hobe Sound', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33455', ShippingPhone='772-403-3828', ShippingFax='Residential', Email='dedebrooks@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20235797641', SessionID='9aa59a53adfa57ff67ff83a7072295aa', SubTotal='530', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='530', ProductDiscount='0', VoucherAmount='0', GrandTotal='530', RefundAmount='0', PaymentDate='2016-11-14 19:50:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-14 19:50:47' WHERE OrderID = '913'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '913'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '913' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='913', ItemID='Item_582a693c1f003', ParentItemID='', ItemType='Product', ReferenceID='22059', ItemName='Bari Matelasse
Size : King Dimensions : 114 x 100
Color : Ivory', ItemStatus='Normal', ItemNo='Matelasse', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='530', TaxPrice='0', TaxPercent='0', Price='530', PriceWithTax='530', Qty='1', Total='530', TotalWithTax='530', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='9aa59a53adfa57ff67ff83a7072295aa', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '913'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '913' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='913', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-14 19:51:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '913'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='913', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

69=========Index =8868=========OrderID =913====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '912' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='912', OrderNo='1411912', UserID='', BillingFirstName='Kathryn', BillingLastName='Yates', BillingCompanyName='', BillingAddress1='115 Beverly Road', BillingAddress2='', BillingCity='Rye', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10580', BillingPhone='914-755-1554', BillingFax='Residential', ShippingFirstName='Kathryn', ShippingLastName='Yates', ShippingCompanyName='', ShippingAddress1='115 Beverly Road', ShippingAddress2='', ShippingCity='Rye', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10580', ShippingPhone='914-755-1554', ShippingFax='Residential', Email='kayyates@hotmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20235028856', SessionID='5e86ffecdf468bd2775e0a35025033ee', SubTotal='141', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='141', ProductDiscount='0', VoucherAmount='0', GrandTotal='141', RefundAmount='0', PaymentDate='2016-11-14 15:27:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-14 15:27:52' WHERE OrderID = '912'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '912'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '912' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='912', ItemID='Item_582a29cf2c728', ParentItemID='', ItemType='Product', ReferenceID='51444', ItemName='Turkey Tea Lights Candle
Size : Votive Dimensions : Set of 4 ', ItemStatus='Normal', ItemNo='Candle', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='2', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5e86ffecdf468bd2775e0a35025033ee', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='912', ItemID='Item_582a2a155f3a1', ParentItemID='', ItemType='Product', ReferenceID='51446', ItemName='Pumpkin Placecard Holder Placecard Holders
Size : Set of 6 Dimensions : 3 x 3\" ', ItemStatus='Normal', ItemNo='Placecard Holders', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48', TaxPrice='0', TaxPercent='0', Price='48', PriceWithTax='48', Qty='2', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5e86ffecdf468bd2775e0a35025033ee', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '912'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '912' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='912', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-14 15:29:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '912'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='912', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

70=========Index =8869=========OrderID =912====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '911' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='911', OrderNo='1411911', UserID='mhb94_83e2b25042fea1437cfed76accbcc400', BillingFirstName='Mary', BillingLastName='Bradford', BillingCompanyName='', BillingAddress1='9448 Covemeadow', BillingAddress2='', BillingCity='Dallas', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75238', BillingPhone='214-341-5044', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Bradford', ShippingCompanyName='', ShippingAddress1='9448 Covemeadow', ShippingAddress2='', ShippingCity='Dallas', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75238', ShippingPhone='214-341-5044', ShippingFax='Residential', Email='mhb9448@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20235007512', SessionID='2f8c9cd96da04e0daf3f4fd6e6a60982', SubTotal='97.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='97.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='97.5', RefundAmount='0', PaymentDate='2016-11-14 15:21:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-14 15:21:55' WHERE OrderID = '911'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '911'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '911' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='911', ItemID='Item_582a2a4040757', ParentItemID='', ItemType='Product', ReferenceID='42836', ItemName='Irene Hirose Sachets Sachets
Size : Stack of Three Dimensions : Pink Leopard (Shown) ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2f8c9cd96da04e0daf3f4fd6e6a60982', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='911', ItemID='Item_582a2a4042057', ParentItemID='', ItemType='Product', ReferenceID='42889', ItemName='Irene Hirose Sachets Sachets
Size : Stack of Three Dimensions : Taupe Leopard ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2f8c9cd96da04e0daf3f4fd6e6a60982', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='911', ItemID='Item_582a2a4043909', ParentItemID='', ItemType='Product', ReferenceID='42890', ItemName='Irene Hirose Sachets Sachets
Size : Stack of Three Dimensions : Rich Solids ', ItemStatus='Normal', ItemNo='Sachets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='2f8c9cd96da04e0daf3f4fd6e6a60982', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '911'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '911' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='911', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-14 15:23:36'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '911'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='911', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

71=========Index =8870=========OrderID =911====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '910' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='910', OrderNo='1411910', UserID='lbdm_c9ff292d925ebea6c873093c61aae6bf', BillingFirstName='Lucy', BillingLastName='Dayton', BillingCompanyName='', BillingAddress1='531 Power', BillingAddress2='', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-442-6256', BillingFax='Residential', ShippingFirstName='Lucy', ShippingLastName='Dayton', ShippingCompanyName='', ShippingAddress1='531 Power', ShippingAddress2='', ShippingCity='Helena', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59601', ShippingPhone='406-442-6256', ShippingFax='Residential', Email='lbd@mt.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20234983620', SessionID='432eddaa88b37a03fb5cb7ed53144e4c', SubTotal='297', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297', ProductDiscount='0', VoucherAmount='0', GrandTotal='297', RefundAmount='0', PaymentDate='2016-11-14 15:16:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-14 15:16:39' WHERE OrderID = '910'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '910'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '910' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='910', ItemID='Item_5829fbb78bad1', ParentItemID='', ItemType='Product', ReferenceID='47513', ItemName='Summer Coverlet Coverlet
Size : One Size Dimensions : 108 x 102
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297', TaxPrice='0', TaxPercent='0', Price='297', PriceWithTax='297', Qty='1', Total='297', TotalWithTax='297', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='432eddaa88b37a03fb5cb7ed53144e4c', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '910'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '910' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='910', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-14 15:17:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '910'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='910', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

72=========Index =8871=========OrderID =910====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '909' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='909', OrderNo='1411909', 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='', VoucherCode='LJF20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20233486296', SessionID='3294f81f069768d22a4030d264bcae58', SubTotal='229', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='229', ProductDiscount='0', VoucherAmount='45.8', GrandTotal='183.2', RefundAmount='0', PaymentDate='2016-11-14 09:17:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-14 09:17:39' WHERE OrderID = '909'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '909'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '909' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='909', ItemID='Item_5829d3583e5da', ParentItemID='', ItemType='Product', ReferenceID='50208', ItemName='Coated Provence Strawberry Napkins
Size : Set of 4 Dimensions : 22\"x22\"
Color : Strawberry', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='0', TaxPrice='0', TaxPercent='0', Price='0', PriceWithTax='0', Qty='2', Total='0', TotalWithTax='0', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Strawberry', SessionID='3294f81f069768d22a4030d264bcae58', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='909', ItemID='Item_5829d3584a6f0', ParentItemID='', ItemType='Product', ReferenceID='44177', ItemName='Coated Provence Strawberry Coated Tablecloths
Size : Rectangle Dimensions : 59 x 86
Color : Strawberry', ItemStatus='Normal', ItemNo='Coated Tablecloths', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='229', TaxPrice='0', TaxPercent='0', Price='229', PriceWithTax='229', Qty='1', Total='229', TotalWithTax='229', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Strawberry', SessionID='3294f81f069768d22a4030d264bcae58', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '909'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '909' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='909', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-14 09:24:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '909'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='909', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

73=========Index =8872=========OrderID =909====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '908' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='908', OrderNo='1411908', UserID='', BillingFirstName='Magali', BillingLastName='Swanson', BillingCompanyName='', BillingAddress1='38 Meadow Wood Drive', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06830', BillingPhone='917-952-8121', BillingFax='Residential', ShippingFirstName='Magali', ShippingLastName='Swanson', ShippingCompanyName='', ShippingAddress1='38 Meadow Wood Drive', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='917-952-8121', ShippingFax='Residential', Email='magali@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20233318470', SessionID='386975532d2d2339626f5f7c18d36159', SubTotal='582', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='582', ProductDiscount='0', VoucherAmount='0', GrandTotal='582', RefundAmount='0', PaymentDate='2016-11-14 08:38:48', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-14 08:38:48' WHERE OrderID = '908'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '908'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '908' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='908', ItemID='Item_5829caff305f8', ParentItemID='', ItemType='Product', ReferenceID='17749', ItemName='Grande Hotel Duvet Covers
Size : Twin Dimensions : 68 x 86\"
Color : White/White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='183', TaxPrice='0', TaxPercent='0', Price='183', PriceWithTax='183', Qty='1', Total='183', TotalWithTax='183', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/White', SessionID='386975532d2d2339626f5f7c18d36159', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='908', ItemID='Item_5829caff396fd', ParentItemID='', ItemType='Product', ReferenceID='17748', ItemName='Grande Hotel Plaid
Size : Boudoirs Dimensions : 12 x 16\"
Color : White/Cornflower Blue', ItemStatus='Normal', ItemNo='Plaid', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='2', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Cornflower Blue', SessionID='386975532d2d2339626f5f7c18d36159', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='908', ItemID='Item_5829cb387c555', ParentItemID='', ItemType='Product', ReferenceID='17603', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='155', TaxPrice='0', TaxPercent='0', Price='155', PriceWithTax='155', Qty='2', Total='310', TotalWithTax='310', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='386975532d2d2339626f5f7c18d36159', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='908', ItemID='Item_5829cba0025c2', ParentItemID='', ItemType='Product', ReferenceID='17181', ItemName='Down Free Poly Cluster Pillow
Size : Boudoir Dimensions : 12 x 16\"
Color : White', ItemStatus='Normal', ItemNo='Poly Cluster Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='25', TaxPrice='0', TaxPercent='0', Price='25', PriceWithTax='25', Qty='1', Total='25', TotalWithTax='25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='386975532d2d2339626f5f7c18d36159', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '908'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '908' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='908', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-14 08:39:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '908'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='908', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

74=========Index =8873=========OrderID =908====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '907' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='907', OrderNo='1311907', UserID='schm9_3fabe8026952a697e0d42182fcb68f13', BillingFirstName='Audrey', BillingLastName='Schmerzler', BillingCompanyName='', BillingAddress1='309 avenue c', BillingAddress2='9d', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10009', BillingPhone='551-444-2670', BillingFax='Residential', ShippingFirstName='Audrey', ShippingLastName='Schmerzler', ShippingCompanyName='', ShippingAddress1='309 avenue c', ShippingAddress2='9d', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10009', ShippingPhone='551-444-2670', ShippingFax='Residential', Email='schm9d@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='20232259524', SessionID='59256f109c77f80eb5f1533234b2825f', SubTotal='71.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='71.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='71.5', RefundAmount='0', PaymentDate='2016-11-13 19:29:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-13 19:29:14' WHERE OrderID = '907'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '907'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '907' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='907', ItemID='Item_582911eaaf57f', 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='59256f109c77f80eb5f1533234b2825f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='907', ItemID='Item_582911eab822b', ParentItemID='', ItemType='Product', ReferenceID='23070', ItemName='Provence Soaps 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='59256f109c77f80eb5f1533234b2825f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='907', ItemID='Item_582911eab9e67', 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='59256f109c77f80eb5f1533234b2825f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='907', ItemID='Item_5829123a2b821', 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='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='59256f109c77f80eb5f1533234b2825f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='907', ItemID='Item_5829123a2d1a3', ParentItemID='', ItemType='Product', ReferenceID='18936', ItemName='Eau Feminine 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='59256f109c77f80eb5f1533234b2825f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='907', ItemID='Item_58291277cd70c', ParentItemID='', ItemType='Product', ReferenceID='18941', ItemName='Eau Mixte Soaps
Size : Bar Soap Dimensions : 200 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='9', TaxPrice='0', TaxPercent='0', Price='9', PriceWithTax='9', Qty='1', Total='9', TotalWithTax='9', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='59256f109c77f80eb5f1533234b2825f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='907', ItemID='Item_58291277cf19f', ParentItemID='', ItemType='Product', ReferenceID='18940', ItemName='Eau Mixte Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='1', Total='7', TotalWithTax='7', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='59256f109c77f80eb5f1533234b2825f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '907'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '907' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='907', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-13 19:29:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '907'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='907', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

75=========Index =8874=========OrderID =907====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '906' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='906', OrderNo='1311906', UserID='llhef_0432c726b720b4fba5c3564422faa001', BillingFirstName='Lisa', BillingLastName='Hefner', BillingCompanyName='', BillingAddress1='111 West 28th Street', BillingAddress2='Apt 6A', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10001', BillingPhone='917-575-0473', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Hefner', ShippingCompanyName='', ShippingAddress1='111 West 28th Street', ShippingAddress2='Apt 6A', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10001', ShippingPhone='917-575-0473', ShippingFax='Residential', Email='llhefner@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='80a1f4cfb044d7fa7cb4878ff88ff6f3', SubTotal='370', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='370', ProductDiscount='0', VoucherAmount='0', GrandTotal='370', RefundAmount='0', PaymentDate='2016-11-13 13:30:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-13 13:30:24' WHERE OrderID = '906'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '906'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '906' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='906', ItemID='Item_5828a5fe7861c', ParentItemID='', ItemType='Product', ReferenceID='35881', ItemName='Baja Matelasse Coverlet
Size : King Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='370', TaxPrice='0', TaxPercent='0', Price='370', PriceWithTax='370', Qty='1', Total='370', TotalWithTax='370', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='80a1f4cfb044d7fa7cb4878ff88ff6f3', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '906'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '906' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='906', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-13 13:31:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '906'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='906', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

76=========Index =8875=========OrderID =906====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '905' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='905', OrderNo='1311905', UserID='julie_5fb116f5a48f86c1e3dc95df78e2e982', BillingFirstName='Julie', BillingLastName='Anderson Rosario', BillingCompanyName='', BillingAddress1='1512 N Fremont', BillingAddress2='102', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60642', BillingPhone='773-230-7652', BillingFax='Commercial', ShippingFirstName='Jeanne', ShippingLastName='Hagerty', ShippingCompanyName='', ShippingAddress1='2636 N Lakewood', ShippingAddress2='Unit 3', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60614', ShippingPhone='773-230-7652', ShippingFax='Residential', Email='julieannanderson70@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20231169010', SessionID='dff2f84aa84566bb4f1a08e9d8faa0f5', SubTotal='349', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='349', ProductDiscount='0', VoucherAmount='0', GrandTotal='349', RefundAmount='0', PaymentDate='2016-11-13 09:10:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-13 09:10:03' WHERE OrderID = '905'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '905'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '905' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='905', ItemID='Item_58287edee6f0e', ParentItemID='', ItemType='Product', ReferenceID='17909', ItemName='Original Festival Tablecloth
Size : Round (seamed with plain hem) Dimensions : 90\"
Color : White', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='149', TaxPrice='0', TaxPercent='0', Price='149', PriceWithTax='149', Qty='1', Total='149', TotalWithTax='149', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='dff2f84aa84566bb4f1a08e9d8faa0f5', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='905', ItemID='Item_58287edf00ea3', ParentItemID='', ItemType='Product', ReferenceID='42709', ItemName='Original Festival Napkins
Size : Dinner Set of 4 Dimensions : 20\"
Color : Chocolate', ItemStatus='Normal', ItemNo='Napkins', 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='Chocolate', SessionID='dff2f84aa84566bb4f1a08e9d8faa0f5', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '905'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '905' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='905', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-13 09:10:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '905'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='905', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

77=========Index =8876=========OrderID =905====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '904' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='904', OrderNo='1211904', UserID='', BillingFirstName='Myrna', BillingLastName='Goldberg', BillingCompanyName='', BillingAddress1='8390 ice crystal drive', BillingAddress2='Unit N', BillingCity='Laurel', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='20723', BillingPhone='301-762-2531', BillingFax='Residential', ShippingFirstName='Myrna', ShippingLastName='Goldberg', ShippingCompanyName='', ShippingAddress1='8390 ice crystal drive', ShippingAddress2='Unit N', ShippingCity='Laurel', ShippingState='Maryland', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20723', ShippingPhone='301-762-2531', ShippingFax='Residential', Email='myrnag1947@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='940263c935441bcd65adfeb055b64c13', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='34', ProductDiscount='0', VoucherAmount='0', GrandTotal='34', RefundAmount='0', PaymentDate='2016-11-12 10:12:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-12 10:12:02' WHERE OrderID = '904'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '904'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '904' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='904', ItemID='Item_582739fb95d45', ParentItemID='', ItemType='Product', ReferenceID='34423', ItemName='Filigree Black Towels
Size : Pkg Dimensions : 33cm x 40cm ', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='8', TaxPrice='0', TaxPercent='0', Price='8', PriceWithTax='8', Qty='3', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='940263c935441bcd65adfeb055b64c13', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '904'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '904' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='904', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-12 10:13:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '904'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='904', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

78=========Index =8877=========OrderID =904====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '903' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='903', OrderNo='1111903', UserID='', BillingFirstName='m', BillingLastName='fleischer', BillingCompanyName='', BillingAddress1='23249 39th Ave w', BillingAddress2='', BillingCity='brier', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98036', BillingPhone='425-672-3252', BillingFax='Residential', ShippingFirstName='m', ShippingLastName='fleischer', ShippingCompanyName='', ShippingAddress1='23249 39th Ave w', ShippingAddress2='', ShippingCity='brier', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98036', ShippingPhone='425-672-3252', ShippingFax='Residential', Email='guyandmary@earthlink.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='d78f224eec03c18c385b7b39ccd7bbec', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52', ProductDiscount='0', VoucherAmount='0', GrandTotal='52', RefundAmount='0', PaymentDate='2016-11-11 15:37:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-11 15:37:47' WHERE OrderID = '903'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '903'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '903' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='903', ItemID='Item_582639cd775da', ParentItemID='', ItemType='Product', ReferenceID='40956', ItemName='Overture Towels Towels
Size : Guest Towel Dimensions : 13 x 19\"
Color : Ivory', 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='4', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d78f224eec03c18c385b7b39ccd7bbec', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '903'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '903' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='903', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-11 15:43:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '903'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='903', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

79=========Index =8878=========OrderID =903====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '902' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='902', OrderNo='1011902', UserID='', BillingFirstName='Karin', BillingLastName='Youngberg', BillingCompanyName='', BillingAddress1='4559 12th avenue', BillingAddress2='', BillingCity='Rock Island', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='61201', BillingPhone='309-788-1936', BillingFax='Residential', ShippingFirstName='Karin', ShippingLastName='Youngberg', ShippingCompanyName='', ShippingAddress1='4559 12th avenue', ShippingAddress2='', ShippingCity='Rock Island', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='61201', ShippingPhone='309-788-1936', ShippingFax='Residential', Email='kariny@sbcglobal.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='409369046833c0ed1f149cfc6cfe5182', SubTotal='174', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='174', ProductDiscount='0', VoucherAmount='0', GrandTotal='174', RefundAmount='0', PaymentDate='2016-11-10 13:58:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-10 13:58:34' WHERE OrderID = '902'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '902'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '902' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='902', ItemID='Item_5824d08d66bcd', ParentItemID='', ItemType='Product', ReferenceID='49057', ItemName='Anatolia Decorative Pillow
Size : Square Dimensions : 20 x 20\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='87', TaxPrice='0', TaxPercent='0', Price='87', PriceWithTax='87', Qty='2', Total='174', TotalWithTax='174', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='409369046833c0ed1f149cfc6cfe5182', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '902'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '902' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='902', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-10 13:59:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '902'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='902', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

80=========Index =8879=========OrderID =902====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '901' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='901', OrderNo='0911901', UserID='', BillingFirstName='Carolyn', BillingLastName='Baker', BillingCompanyName='', BillingAddress1='4849 Glacier Dr.', BillingAddress2='', BillingCity='EAGLE ROCK', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90041', BillingPhone='818-324-3508', BillingFax='Residential', ShippingFirstName='Carolyn', ShippingLastName='Baker', ShippingCompanyName='', ShippingAddress1='4849 Glacier Dr.', ShippingAddress2='', ShippingCity='EAGLE ROCK', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90041', ShippingPhone='818-324-3508', ShippingFax='Residential', Email='baker.carolina@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='85a7de64c80da01e28646024e3fdbbd6', SubTotal='31', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.1', Total='37.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='37.1', RefundAmount='0', PaymentDate='2016-11-09 17:40:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-09 17:40:19' WHERE OrderID = '901'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '901'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '901' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='901', ItemID='Item_5823b3763f64c', 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='85a7de64c80da01e28646024e3fdbbd6', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '901'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '901' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='901', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-09 17:41:58'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '901'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='901', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

81=========Index =8880=========OrderID =901====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '900' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='900', OrderNo='0911900', UserID='cla92_f803e54e2d9de2f3b96cd97f8616815a', BillingFirstName='Cheryl', BillingLastName='Shanaghan', BillingCompanyName='', BillingAddress1='332 Island Dr', BillingAddress2='', BillingCity='Six Mile', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29682', BillingPhone='901-605-9878', BillingFax='Residential', ShippingFirstName='Cheryl', ShippingLastName='Shanaghan', ShippingCompanyName='', ShippingAddress1='332 Island Dr', ShippingAddress2='', ShippingCity='Six Mile', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29682', ShippingPhone='901-605-9878', ShippingFax='Residential', Email='cla92nole@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8744987486', SessionID='8686ec88f93d91b43d1d424a4dd825b4', SubTotal='928', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='928', ProductDiscount='0', VoucherAmount='0', GrandTotal='928', RefundAmount='0', PaymentDate='2016-11-09 13:46:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-09 13:46:07' WHERE OrderID = '900'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '900'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '900' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='900', ItemID='Item_58237c65f14e9', ParentItemID='', ItemType='Product', ReferenceID='19931', ItemName='Legna Classic Fitted Sheets
Size : King Dimensions : 76 x 80 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='8686ec88f93d91b43d1d424a4dd825b4', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='900', ItemID='Item_58237c65f3404', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='8686ec88f93d91b43d1d424a4dd825b4', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '900'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '900' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='900', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-09 13:46:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '900'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='900', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

82=========Index =8881=========OrderID =900====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '899' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='899', OrderNo='0611899', UserID='', BillingFirstName='Cari', BillingLastName='Case', BillingCompanyName='', BillingAddress1='150 Oak Ave', BillingAddress2='', BillingCity='San Anselmo', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94960', BillingPhone='415-459-8020', BillingFax='Residential', ShippingFirstName='Cari', ShippingLastName='Case', ShippingCompanyName='', ShippingAddress1='150 Oak Ave', ShippingAddress2='', ShippingCity='San Anselmo', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94960', ShippingPhone='415-459-8020', ShippingFax='Residential', Email='denver67@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8736250545', SessionID='a0420d160fb7b52b05908494d68e621f', SubTotal='151.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='151.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='151.75', RefundAmount='0', PaymentDate='2016-11-06 21:37:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-06 21:37:52' WHERE OrderID = '899'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '899'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '899' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='899', ItemID='Item_581fed33664b1', ParentItemID='', ItemType='Product', ReferenceID='48869', ItemName='Frolic Napkins
Size : Dinner Napkins (Set of 4) Dimensions : 20x20
Color : Red/Emerald', ItemStatus='Normal', ItemNo='Napkins', 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/Emerald', SessionID='a0420d160fb7b52b05908494d68e621f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='899', ItemID='Item_581fed336b6b8', ParentItemID='', ItemType='Product', ReferenceID='42709', ItemName='Original Festival Napkins
Size : Dinner Set of 4 Dimensions : 20\"
Color : Emerald', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='2', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Emerald', SessionID='a0420d160fb7b52b05908494d68e621f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '899'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '899' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='899', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-06 21:38:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '899'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='899', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

83=========Index =8882=========OrderID =899====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '898' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='898', OrderNo='0611898', UserID='', BillingFirstName='Dottie', BillingLastName='Fletcher', BillingCompanyName='', BillingAddress1='333 S JEFFERSON ST 1C', BillingAddress2='', BillingCity='BATAVIA', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60510', BillingPhone='630-319-4099', BillingFax='Residential', ShippingFirstName='Dottie', ShippingLastName='Fletcher', ShippingCompanyName='', ShippingAddress1='333 S JEFFERSON ST 1C', ShippingAddress2='', ShippingCity='BATAVIA', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60510', ShippingPhone='630-319-4099', ShippingFax='Residential', Email='talkntrash@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='1e9ff5995d39c15e2860ea327611bc04', SubTotal='307.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='307.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='307.5', RefundAmount='0', PaymentDate='2016-11-06 14:58:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-06 14:58:10' WHERE OrderID = '898'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '898'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '898' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='898', ItemID='Item_581f98b4ea622', ParentItemID='', ItemType='Product', ReferenceID='50044', ItemName='Celeste Pillowcases(Pair)
Size : Standard Dimensions :
Color : Willow', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='116.25', TaxPrice='0', TaxPercent='0', Price='116.25', PriceWithTax='116.25', Qty='1', Total='116.25', TotalWithTax='116.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Willow', SessionID='1e9ff5995d39c15e2860ea327611bc04', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='898', ItemID='Item_581f98b4f10ba', ParentItemID='', ItemType='Product', ReferenceID='50052', ItemName='Celeste Flat Sheet
Size : Queen Dimensions :
Color : Willow', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='191.25', TaxPrice='0', TaxPercent='0', Price='191.25', PriceWithTax='191.25', Qty='1', Total='191.25', TotalWithTax='191.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Willow', SessionID='1e9ff5995d39c15e2860ea327611bc04', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '898'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '898' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='898', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-06 14:59:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '898'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='898', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

84=========Index =8883=========OrderID =898====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '897' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='897', OrderNo='0311897', UserID='sheil_dcfe2827b92fa3979afb2f4c57f17c96', BillingFirstName='Sheila', BillingLastName='Thompson', BillingCompanyName='', BillingAddress1='6380 Concord Road', BillingAddress2='', BillingCity='Cumming', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30028', BillingPhone='678-485-8288', BillingFax='Residential', ShippingFirstName='Sheila', ShippingLastName='Thompson', ShippingCompanyName='', ShippingAddress1='6380 Concord Road', ShippingAddress2='', ShippingCity='Cumming', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30028', ShippingPhone='678-485-8288', ShippingFax='Residential', Email='sheilavthompson@gmail.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='e48bf544c6430c847c0295b0ca7cfbd9', SubTotal='197', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='197', ProductDiscount='0', VoucherAmount='19.7', GrandTotal='177.3', RefundAmount='0', PaymentDate='2016-11-03 16:53:34', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-03 16:53:34' WHERE OrderID = '897'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '897'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '897' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='897', ItemID='Item_5817b7647cca8', ParentItemID='', ItemType='Product', ReferenceID='36289', ItemName='Madeline Stripe Bed Skirt
Size : Queen Dimensions : 60 x 80 x 18
Color : Blue', ItemStatus='Normal', ItemNo='Bed Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='149', TaxPrice='0', TaxPercent='0', Price='149', PriceWithTax='149', Qty='1', Total='149', TotalWithTax='149', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='e48bf544c6430c847c0295b0ca7cfbd9', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='897', ItemID='Item_5817b8e56080c', ParentItemID='', ItemType='Product', ReferenceID='36153', ItemName='Madeline Decorative Pillow
Size : Neckroll Dimensions :
Color : Blue', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='Blue', SessionID='e48bf544c6430c847c0295b0ca7cfbd9', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '897'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '897' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='897', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-03 16:54:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '897'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='897', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

85=========Index =8884=========OrderID =897====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '896' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='896', OrderNo='0311896', UserID='', BillingFirstName='Darrin', BillingLastName='Butts', BillingCompanyName='', BillingAddress1='2431 Micheltorena St.', BillingAddress2='', BillingCity='Los Angeles', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90039', BillingPhone='323-401-2401', BillingFax='Residential', ShippingFirstName='Darrin', ShippingLastName='Butts', ShippingCompanyName='', ShippingAddress1='2431 Micheltorena St.', ShippingAddress2='', ShippingCity='Los Angeles', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90039', ShippingPhone='323-401-2401', ShippingFax='Residential', Email='darrin.butts@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8725280623', SessionID='a9ef56ca8d29c5db9e4337f84588d39a', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2016-11-03 00:06:27', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-03 00:06:27' WHERE OrderID = '896'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '896'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '896' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='896', ItemID='Item_581acff8341c9', ParentItemID='', ItemType='Product', ReferenceID='36117', ItemName='Ranch Blankets
Size : Full/Queen Dimensions : 96 x 91 ', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='96', TaxPrice='0', TaxPercent='0', Price='96', PriceWithTax='96', Qty='1', Total='96', TotalWithTax='96', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a9ef56ca8d29c5db9e4337f84588d39a', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='896', ItemID='Item_581acff83ec19', ParentItemID='', ItemType='Product', ReferenceID='36119', ItemName='Ranch Blanket Sham (Each)
Size : Standard - Each Dimensions : 20 x 26 ', ItemStatus='Normal', ItemNo='Blanket Sham (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32', TaxPrice='0', TaxPercent='0', Price='32', PriceWithTax='32', Qty='2', Total='64', TotalWithTax='64', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='a9ef56ca8d29c5db9e4337f84588d39a', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '896'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '896' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='896', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-11-03 00:07:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '896'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='896', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

86=========Index =8885=========OrderID =896====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '895' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='895', OrderNo='0211895', UserID='', BillingFirstName='John', BillingLastName='Corcoran', BillingCompanyName='', BillingAddress1='29 Watson Avenue', BillingAddress2='', BillingCity='Milton', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='12547', BillingPhone='703-598-2076', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Corcoran', ShippingCompanyName='', ShippingAddress1='29 Watson Avenue', ShippingAddress2='', ShippingCity='Milton', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='12547', ShippingPhone='703-598-2076', ShippingFax='Residential', Email='fumang@hotmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='bd7144f0a5b7fd51ec019d4a78b56f03', SubTotal='1575', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1575', ProductDiscount='0', VoucherAmount='0', GrandTotal='1575', RefundAmount='0', PaymentDate='2016-11-02 07:55:31', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-11-02 07:55:31' WHERE OrderID = '895'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '895'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '895' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='895', ItemID='Item_5819f02c16091', 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='1', Total='1575', TotalWithTax='1575', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='bd7144f0a5b7fd51ec019d4a78b56f03', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '895'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '895' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '895'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='895', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

87=========Index =8886=========OrderID =895====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '894' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='894', OrderNo='3110894', UserID='ks2sa_590725fd292ed65055529978407203a5', BillingFirstName='James', BillingLastName='Rice', BillingCompanyName='', BillingAddress1='5030 Lakeridge Close', BillingAddress2='', BillingCity='McDonough', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30253', BillingPhone='657-65-6154', BillingFax='Residential', ShippingFirstName='James', ShippingLastName='Rice', ShippingCompanyName='', ShippingAddress1='5030 Lakeridge Close', ShippingAddress2='', ShippingCity='McDonough', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30253', ShippingPhone='657-65-6154', ShippingFax='Residential', Email='ks2sanssouci@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='fa9190cacde4630de666d5c8490f4cf6', SubTotal='156', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='156', ProductDiscount='0', VoucherAmount='0', GrandTotal='156', RefundAmount='0', PaymentDate='2016-10-31 18:35:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-31 18:35:28' WHERE OrderID = '894'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '894'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '894' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='894', ItemID='Item_5817e1e834877', ParentItemID='', ItemType='Product', ReferenceID='48495', ItemName='Galant Shams (Each)
Size : Euro Sham (each) Dimensions : 26x26
Color : Cuivre', ItemStatus='Normal', ItemNo='Shams (Each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cuivre', SessionID='fa9190cacde4630de666d5c8490f4cf6', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '894'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '894' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='894', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-31 18:36:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '894'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='894', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

88=========Index =8887=========OrderID =894====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '893' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='893', OrderNo='3110893', UserID='', BillingFirstName='Debbie', BillingLastName='Ptak', BillingCompanyName='', BillingAddress1='12059 E. Mescal Street', BillingAddress2='', BillingCity='Scottsdale', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85259', BillingPhone='480-221-5950', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Ptak', ShippingCompanyName='', ShippingAddress1='12059 E. Mescal Street', ShippingAddress2='', ShippingCity='Scottsdale', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85259', ShippingPhone='480-221-5950', ShippingFax='Residential', Email='debbieptak@cox.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20226604004', SessionID='60efeeb8188fcede67c0306964000013', SubTotal='182', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='182', ProductDiscount='0', VoucherAmount='0', GrandTotal='182', RefundAmount='0', PaymentDate='2016-10-31 17:30:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-31 17:30:00' WHERE OrderID = '893'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '893'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '893' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='893', ItemID='Item_5817d37567ffb', 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='2', Total='18', TotalWithTax='18', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='60efeeb8188fcede67c0306964000013', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='893', ItemID='Item_5817d3756fd73', 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='60efeeb8188fcede67c0306964000013', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='893', ItemID='Item_5817d375715d6', ParentItemID='', ItemType='Product', ReferenceID='18091', ItemName='Olympe Towels
Size : Guest Dimensions :
Color : Sand (Lin)', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22', TaxPrice='0', TaxPercent='0', Price='22', PriceWithTax='22', Qty='4', Total='88', TotalWithTax='88', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sand (Lin)', SessionID='60efeeb8188fcede67c0306964000013', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '893'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '893' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='893', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-31 17:30:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '893'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='893', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

89=========Index =8888=========OrderID =893====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '892' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='892', OrderNo='3110892', UserID='sheil_dcfe2827b92fa3979afb2f4c57f17c96', BillingFirstName='Sheila', BillingLastName='Thompson', BillingCompanyName='', BillingAddress1='6380 Concord Road', BillingAddress2='', BillingCity='Cumming', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30028', BillingPhone='678-485-8288', BillingFax='Residential', ShippingFirstName='Sheila', ShippingLastName='Thompson', ShippingCompanyName='', ShippingAddress1='6380 Concord Road', ShippingAddress2='', ShippingCity='Cumming', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='30028', ShippingPhone='678-485-8288', ShippingFax='Residential', Email='sheilavthompson@gmail.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='e48bf544c6430c847c0295b0ca7cfbd9', SubTotal='197', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='197', ProductDiscount='0', VoucherAmount='19.7', GrandTotal='177.3', RefundAmount='0', PaymentDate='2016-10-31 15:42:27', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-31 15:42:27' WHERE OrderID = '892'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '892'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '892' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='892', ItemID='Item_5817b7647cca8', ParentItemID='', ItemType='Product', ReferenceID='36289', ItemName='Madeline Stripe Bed Skirt
Size : Queen Dimensions : 60 x 80 x 18
Color : Blue', ItemStatus='Normal', ItemNo='Bed Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='149', TaxPrice='0', TaxPercent='0', Price='149', PriceWithTax='149', Qty='1', Total='149', TotalWithTax='149', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='e48bf544c6430c847c0295b0ca7cfbd9', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='892', ItemID='Item_5817b8e56080c', ParentItemID='', ItemType='Product', ReferenceID='36153', ItemName='Madeline Decorative Pillow
Size : Neckroll Dimensions :
Color : Blue', ItemStatus='Normal', ItemNo='Decorative Pillow', 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='Blue', SessionID='e48bf544c6430c847c0295b0ca7cfbd9', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '892'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '892' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '892'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='892', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

90=========Index =8889=========OrderID =892====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '891' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='891', OrderNo='3010891', UserID='sjsj_4d1460fecdac5d8efb6c07d69b8b9049', BillingFirstName='Steven J', BillingLastName='Fishman', BillingCompanyName='', BillingAddress1='16830 Ventura Blvd. Suite 400', BillingAddress2='', BillingCity='Tarzana', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='91356', BillingPhone='818-577-0590', BillingFax='Commercial', ShippingFirstName='Steven J', ShippingLastName='Fishman', ShippingCompanyName='', ShippingAddress1='19012 Dorlon Drive', ShippingAddress2='', ShippingCity='Tarzana', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='91356', ShippingPhone='818-577-0590', ShippingFax='Residential', Email='sj@sjfishman.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20225333624', SessionID='18ffa3b24254e7b72d97882ea7db337e', SubTotal='515', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='515', ProductDiscount='0', VoucherAmount='0', GrandTotal='515', RefundAmount='0', PaymentDate='2016-10-30 21:57:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-30 21:57:51' WHERE OrderID = '891'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '891'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '891' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='891', ItemID='Item_5816c06f3f0f2', ParentItemID='', ItemType='Product', ReferenceID='28787', ItemName='Vienna Pillow Soft
Size : King 18 OZ. Dimensions : 20 x 36
Color : White', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='515', TaxPrice='0', TaxPercent='0', Price='515', PriceWithTax='515', Qty='1', Total='515', TotalWithTax='515', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='18ffa3b24254e7b72d97882ea7db337e', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '891'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '891' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='891', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-30 21:58:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '891'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='891', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

91=========Index =8890=========OrderID =891====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '890' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='890', OrderNo='3010890', UserID='rsch_dfbeafeef255e020608654e4e5164cde', BillingFirstName='Rick', BillingLastName='Schweigert', BillingCompanyName='', BillingAddress1='1867 North Adams Street', BillingAddress2='', BillingCity='Arlington', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22201', BillingPhone='703-447-2070', BillingFax='Residential', ShippingFirstName='Rick', ShippingLastName='Schweigert', ShippingCompanyName='', ShippingAddress1='1867 North Adams Street', ShippingAddress2='', ShippingCity='Arlington', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22201', ShippingPhone='703-447-2070', ShippingFax='Residential', Email='r.schweigert@verizon.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20225189517', SessionID='04866c5373656e62a7623bf28c4fc0ff', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2016-10-30 19:05:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-30 19:05:16' WHERE OrderID = '890'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '890'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '890' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='890', ItemID='Item_581697d9002c3', ParentItemID='', ItemType='Product', ReferenceID='43253', ItemName='Anti-Allergy Collection Pillow
Size : Standard Dimensions : 20 x 26 ', ItemStatus='Normal', ItemNo='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='04866c5373656e62a7623bf28c4fc0ff', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '890'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '890' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='890', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-30 19:06:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '890'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='890', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

92=========Index =8891=========OrderID =890====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '889' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='889', OrderNo='3010889', UserID='', BillingFirstName='Thomas', BillingLastName='Newton', BillingCompanyName='', BillingAddress1='18 vista drive', BillingAddress2='', BillingCity='wolfeboro', BillingState='New Hampshire', BillingArea='', BillingCountry='United States', BillingZipCode='03894', BillingPhone='603-515-1525', BillingFax='Residential', ShippingFirstName='Thomas', ShippingLastName='Newton', ShippingCompanyName='', ShippingAddress1='18 vista drive', ShippingAddress2='', ShippingCity='wolfeboro', ShippingState='New Hampshire', ShippingArea='', ShippingCountry='United States', ShippingZipCode='03894', ShippingPhone='603-515-1525', ShippingFax='Residential', Email='tnewton8800@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='1eddae40af284fe89514beb58298cc77', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2016-10-30 18:11:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-30 18:11:58' WHERE OrderID = '889'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '889'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '889' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='889', ItemID='Item_58168be6e62a6', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='1eddae40af284fe89514beb58298cc77', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '889'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '889' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='889', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-30 18:13:19'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '889'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='889', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

93=========Index =8892=========OrderID =889====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '888' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='888', OrderNo='3010888', UserID='', BillingFirstName='Mary', BillingLastName='Pietrangelo', BillingCompanyName='', BillingAddress1='70Scheffelin Avenue', BillingAddress2='', BillingCity='Staten Island', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10306', BillingPhone='718-667-5623', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='Pietrangelo', ShippingCompanyName='', ShippingAddress1='70 Scheffelin Avenue', ShippingAddress2='', ShippingCity='Staten Island', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10306', ShippingPhone='718-667-5623', ShippingFax='Residential', Email='carlomary1122@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20224804443', SessionID='bf00f2f7301868d9491d90bc2661da5d', SubTotal='48', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='58', ProductDiscount='0', VoucherAmount='0', GrandTotal='58', RefundAmount='0', PaymentDate='2016-10-30 11:50:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-30 11:50:10' WHERE OrderID = '888'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '888'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '888' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='888', ItemID='Item_58163164ca27c', ParentItemID='', ItemType='Product', ReferenceID='50089', ItemName='Analisa Pillowcases - Pair
Size : Standard Dimensions : 50\" x 90\"
Color : Ivory', ItemStatus='Normal', ItemNo='Pillowcases - Pair', 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='Ivory', SessionID='bf00f2f7301868d9491d90bc2661da5d', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '888'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '888' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='888', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-30 11:55:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '888'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='888', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

94=========Index =8893=========OrderID =888====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '887' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='887', OrderNo='2810887', UserID='', BillingFirstName='Karen', BillingLastName='Bookshester', BillingCompanyName='', BillingAddress1='3837 n moorings ct', BillingAddress2='', BillingCity='Miami', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33133', BillingPhone='312-371-9513', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Bookshester', ShippingCompanyName='', ShippingAddress1='3837 n moorings ct', ShippingAddress2='', ShippingCity='Miami', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33133', ShippingPhone='312-371-9513', ShippingFax='Residential', Email='karkarboo@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20222881282', SessionID='a1e3c6c45aeba3565fb7f86dc69f3c81', SubTotal='530', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='530', ProductDiscount='0', VoucherAmount='0', GrandTotal='530', RefundAmount='0', PaymentDate='2016-10-28 13:10:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-28 13:10:41' WHERE OrderID = '887'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '887'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '887' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='887', ItemID='Item_5813a225b5c4c', ParentItemID='', ItemType='Product', ReferenceID='22059', ItemName='Bari Matelasse
Size : King Dimensions : 114 x 100
Color : White', ItemStatus='Normal', ItemNo='Matelasse', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='530', TaxPrice='0', TaxPercent='0', Price='530', PriceWithTax='530', Qty='1', Total='530', TotalWithTax='530', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='a1e3c6c45aeba3565fb7f86dc69f3c81', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '887'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '887' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='887', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-28 13:12:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '887'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='887', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

95=========Index =8894=========OrderID =887====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '886' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='886', OrderNo='2710886', UserID='ferna_85e65160074e17dc6a34df53a49053a0', BillingFirstName='Fernanda', BillingLastName='de la Sierra', BillingCompanyName='', BillingAddress1='328 Crandon Blvd suite 204', BillingAddress2='', BillingCity='Key Biscayne', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33149', BillingPhone='305-343-9070', BillingFax='Commercial', ShippingFirstName='Fernanda', ShippingLastName='de la Sierra', ShippingCompanyName='', ShippingAddress1='328 Crandon Blvd suite 204', ShippingAddress2='', ShippingCity='Key Biscayne', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33149', ShippingPhone='305-343-9070', ShippingFax='Commercial', Email='fernanda@yachtfit.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20221101089', SessionID='d5392120bb2be14cb0bc00c51c76f69d', SubTotal='937.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='937.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='937.5', RefundAmount='0', PaymentDate='2016-10-27 11:05:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-27 11:05:29' WHERE OrderID = '886'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '886'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '886' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='886', ItemID='Item_581232de10cf4', ParentItemID='', ItemType='Product', ReferenceID='50022', ItemName='Sesto Retired Coverlet
Size : Full/Queen Dimensions :
Color : Grey', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='371.25', TaxPrice='0', TaxPercent='0', Price='371.25', PriceWithTax='371.25', Qty='2', Total='742.5', TotalWithTax='742.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='d5392120bb2be14cb0bc00c51c76f69d', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='886', ItemID='Item_581232de1a085', ParentItemID='', ItemType='Product', ReferenceID='50024', ItemName='Sesto Retired Coverlet
Size : Boudoir Dimensions :
Color : Grey', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='48.75', TaxPrice='0', TaxPercent='0', Price='48.75', PriceWithTax='48.75', Qty='4', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Grey', SessionID='d5392120bb2be14cb0bc00c51c76f69d', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '886'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '886' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='886', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-27 11:08:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '886'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='886', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

96=========Index =8895=========OrderID =886====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '885' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='885', OrderNo='2610885', UserID='', BillingFirstName='kelly', BillingLastName='duncan', BillingCompanyName='', BillingAddress1='3401 Tangley Rd', BillingAddress2='', BillingCity='HOUSTON', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77005', BillingPhone='832-647-2658', BillingFax='Residential', ShippingFirstName='kelly', ShippingLastName='duncan', ShippingCompanyName='', ShippingAddress1='3401 Tangley Rd', ShippingAddress2='', ShippingCity='HOUSTON', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77005', ShippingPhone='832-647-2658', ShippingFax='Residential', Email='khdunc@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='cb5931b8b01252309234b38de74d5f97', SubTotal='172.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='172.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='172.5', RefundAmount='0', PaymentDate='2016-10-26 07:34:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-26 07:34:37' WHERE OrderID = '885'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '885'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '885' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='885', ItemID='Item_5810b171c03dc', ParentItemID='', ItemType='Product', ReferenceID='47741', ItemName='Picco Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 17\"
Color : White', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='172.5', TaxPrice='0', TaxPercent='0', Price='172.5', PriceWithTax='172.5', Qty='1', Total='172.5', TotalWithTax='172.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cb5931b8b01252309234b38de74d5f97', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '885'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '885' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='885', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-26 07:39:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '885'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='885', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

97=========Index =8896=========OrderID =885====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '884' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='884', OrderNo='2510884', UserID='debi_8678b75d91df8a7672babae73b701b37', BillingFirstName='DEBRA', BillingLastName='CHOQUET', BillingCompanyName='', BillingAddress1='PO Box 980', BillingAddress2='', BillingCity='FISKDALE', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01518', BillingPhone='508-347-7672', BillingFax='Residential', ShippingFirstName='BILLY', ShippingLastName='WICKLIFFE', ShippingCompanyName='', ShippingAddress1='214 DEWITT STREET', ShippingAddress2='', ShippingCity='WILMER', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='75172', ShippingPhone='972-740-5072', ShippingFax='Residential', Email='debi@incentiveusa.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8709208991', SessionID='c6b502e4014fc3834405b21841acff58', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50', ProductDiscount='0', VoucherAmount='0', GrandTotal='50', RefundAmount='0', PaymentDate='2016-10-25 09:36:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-25 09:36:37' WHERE OrderID = '884'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '884'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '884' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='884', ItemID='Item_580f793dcaba9', ParentItemID='', ItemType='Product', ReferenceID='17267', ItemName='St Moritz Baby Blankets
Size : Baby Dimensions :
Color : Blue', ItemStatus='Normal', ItemNo='Baby Blankets', 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='Blue', SessionID='c6b502e4014fc3834405b21841acff58', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '884'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '884' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='884', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-25 09:36:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '884'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='884', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

98=========Index =8897=========OrderID =884====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '883' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='883', OrderNo='2310883', UserID='malo_c77d594d2baa768e45de6b35c4de0945', BillingFirstName='Machiko', BillingLastName='Hirano', BillingCompanyName='', BillingAddress1='41 college Heights', BillingAddress2='', BillingCity='Dundalk', BillingState='Co.LOUTH', BillingArea='', BillingCountry='Ireland', BillingZipCode='na', BillingPhone='0857847653', BillingFax='Residential', ShippingFirstName='Machiko', ShippingLastName='Hirano', ShippingCompanyName='', ShippingAddress1='MINAMI-ONO 1-10-26', ShippingAddress2='', ShippingCity='ICHIKAWA-CITY', ShippingState='CHIBA', ShippingArea='', ShippingCountry='Japan', ShippingZipCode='272-0804', ShippingPhone='0857847653', ShippingFax='Residential', Email='ma.lounge2@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='ec38767fa7b391cebc0ef028ae546901', SubTotal='50', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50', ProductDiscount='0', VoucherAmount='0', GrandTotal='50', RefundAmount='0', PaymentDate='2016-10-23 00:29:00', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-23 00:29:00' WHERE OrderID = '883'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '883'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '883' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='883', ItemID='Item_580c57f0edf76', ParentItemID='', ItemType='Product', ReferenceID='51314', ItemName='Tokaido Other
Size : Shipping Dimensions : Japan ', ItemStatus='Normal', ItemNo='Other', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='1', Total='50', TotalWithTax='50', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='ec38767fa7b391cebc0ef028ae546901', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '883'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '883' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '883'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='883', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

99=========Index =8898=========OrderID =883====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '882' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='882', OrderNo='2010882', UserID='', BillingFirstName='V', BillingLastName='Tanaya', BillingCompanyName='', BillingAddress1='10 E Lee St', BillingAddress2='', BillingCity='Baltimore', BillingState='Maryland', BillingArea='', BillingCountry='United States', BillingZipCode='21202', BillingPhone='973-978-8090', BillingFax='Residential', ShippingFirstName='Grace', ShippingLastName='Tanaya', ShippingCompanyName='', ShippingAddress1='12743 April Cir', ShippingAddress2='', ShippingCity='Lovettsville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='20180', ShippingPhone='973-978-8090', ShippingFax='Residential', Email='jdfmsrv@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40013340430', SessionID='751a62d8b86b4b3a583a05b9fc2c9f9f', SubTotal='69', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='69', ProductDiscount='0', VoucherAmount='0', GrandTotal='69', RefundAmount='0', PaymentDate='2016-10-20 10:26:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-20 10:26:32' WHERE OrderID = '882'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '882'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '882' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='882', ItemID='Item_5808e7cfcfd58', ParentItemID='', ItemType='Product', ReferenceID='47462', ItemName='EtreRose Pillow Decorative Pillow
Size : Square Dimensions : 17 x 17\" ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69', TaxPrice='0', TaxPercent='0', Price='69', PriceWithTax='69', Qty='1', Total='69', TotalWithTax='69', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='751a62d8b86b4b3a583a05b9fc2c9f9f', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '882'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '882' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='882', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-20 10:28:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '882'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='882', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

100=========Index =8899=========OrderID =882====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '881' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='881', OrderNo='1810881', UserID='', BillingFirstName='Dale', BillingLastName='Morse', BillingCompanyName='', BillingAddress1='31057 Big Bear Drive', BillingAddress2='', BillingCity='Evergreen', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80439', BillingPhone='617-852-6895', BillingFax='Residential', ShippingFirstName='Dale', ShippingLastName='Morse', ShippingCompanyName='', ShippingAddress1='31057 Big Bear Drive', ShippingAddress2='', ShippingCity='Evergreen', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80439', ShippingPhone='617-852-6895', ShippingFax='Residential', Email='morsal@verizon.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='ccd182c5a14871810f9162f6d983c700', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2016-10-18 17:15:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-18 17:15:24' WHERE OrderID = '881'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '881'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '881' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='881', ItemID='Item_5806acbc26dbf', ParentItemID='', ItemType='Product', ReferenceID='18021', ItemName='Bamboo Towels Towel
Size : Sheet Dimensions : 39 x 70
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='65', TaxPrice='0', TaxPercent='0', Price='65', PriceWithTax='65', Qty='1', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='ccd182c5a14871810f9162f6d983c700', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '881'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '881' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='881', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-18 17:16:24'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '881'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='881', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

101=========Index =8900=========OrderID =881====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '880' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='880', OrderNo='1810880', UserID='', BillingFirstName='cathy', BillingLastName='davis', BillingCompanyName='', BillingAddress1='1927e 1650 north road', BillingAddress2='', BillingCity='shelbyville', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='62565', BillingPhone='217-432-3911', BillingFax='Residential', ShippingFirstName='cathy', ShippingLastName='davis', ShippingCompanyName='', ShippingAddress1='1927e', ShippingAddress2='', ShippingCity='shelbyville', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='62565', ShippingPhone='217-432-3911', ShippingFax='Residential', Email='cdavis@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='b60b027137ddd934fa5138aee445e0c6', SubTotal='795', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='795', ProductDiscount='0', VoucherAmount='0', GrandTotal='795', RefundAmount='0', PaymentDate='2016-10-18 11:36:01', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-18 11:36:01' WHERE OrderID = '880'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '880'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '880' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='880', ItemID='Item_58065ce303732', ParentItemID='', ItemType='Product', ReferenceID='28662', ItemName='Lucerne Comforter Light
Size : King 29 OZ. Dimensions : 108 x 94
Color : White', ItemStatus='Normal', ItemNo='Light', 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='White', SessionID='b60b027137ddd934fa5138aee445e0c6', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '880'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '880' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '880'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='880', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

102=========Index =8901=========OrderID =880====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '879' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='879', OrderNo='1710879', UserID='', BillingFirstName='Dae', BillingLastName='Mellencamp', BillingCompanyName='', BillingAddress1='5425 S University Blvd', BillingAddress2='', BillingCity='Greenwood Village', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80121', BillingPhone='917-796-2526', BillingFax='Residential', ShippingFirstName='Dae', ShippingLastName='Mellencamp', ShippingCompanyName='', ShippingAddress1='5910 S University Blvd', ShippingAddress2='C-18-184', ShippingCity='Greenwood Village', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80121', ShippingPhone='917-796-2526', ShippingFax='Residential', Email='daemellencamp@yahoo.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40004959673', SessionID='6ffabac97c5d72fe4e26aac68f468e3e', SubTotal='146', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='146', ProductDiscount='0', VoucherAmount='29.2', GrandTotal='116.8', RefundAmount='0', PaymentDate='2016-10-17 13:15:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-17 13:15:14' WHERE OrderID = '879'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '879'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '879' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='879', ItemID='Item_5805222f416dd', ParentItemID='', ItemType='Product', ReferenceID='38556', ItemName='Cornice Lunetta Pillowcases - Each
Size : Standard Dimensions :
Color : White with Biscotti Border', ItemStatus='Normal', ItemNo='Pillowcases - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='73', TaxPrice='0', TaxPercent='0', Price='73', PriceWithTax='73', Qty='2', Total='146', TotalWithTax='146', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White with Biscotti Border', SessionID='6ffabac97c5d72fe4e26aac68f468e3e', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '879'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '879' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='879', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-17 13:16:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '879'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='879', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

103=========Index =8902=========OrderID =879====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '878' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='878', OrderNo='1710878', UserID='golde_78396b06bc383b01f3c4d80007f01e8b', BillingFirstName='maureen', BillingLastName='mueller', BillingCompanyName='', BillingAddress1='173 topanga dr', BillingAddress2='', BillingCity='bonita springs', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='34134', BillingPhone='248-802-7214', BillingFax='Residential', ShippingFirstName='maureen', ShippingLastName='mueller', ShippingCompanyName='', ShippingAddress1='173 topanga dr', ShippingAddress2='', ShippingCity='bonita springs', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='34134', ShippingPhone='248-802-7214', ShippingFax='Residential', Email='goldeneyes7m@aol.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='644f928fd84cf9cc86d0d93889edc078', SubTotal='385', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='385', ProductDiscount='0', VoucherAmount='77', GrandTotal='308', RefundAmount='0', PaymentDate='2016-10-17 10:32:41', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-17 10:32:41' WHERE OrderID = '878'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '878'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '878' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='878', ItemID='Item_5804fcc515422', ParentItemID='', ItemType='Product', ReferenceID='20907', ItemName='Classic Lyocell Flat Sheets
Size : King Dimensions : 108 x 110
Color : Ivory', 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='Ivory', SessionID='644f928fd84cf9cc86d0d93889edc078', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='878', ItemID='Item_5804fcc51925b', ParentItemID='', ItemType='Product', ReferenceID='20915', ItemName='Classic Lyocell 18
Size : King Dimensions : 76 x 80\"
Color : Ivory', ItemStatus='Normal', ItemNo='18', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='150', TaxPrice='0', TaxPercent='0', Price='150', PriceWithTax='150', Qty='1', Total='150', TotalWithTax='150', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='644f928fd84cf9cc86d0d93889edc078', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='878', ItemID='Item_5804fcc51cf2b', ParentItemID='', ItemType='Product', ReferenceID='20917', ItemName='Classic Lyocell Pillow Cases (pair)
Size : Standard Dimensions : 20 x26
Color : Ivory', ItemStatus='Normal', ItemNo='Pillow Cases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='1', Total='80', TotalWithTax='80', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='644f928fd84cf9cc86d0d93889edc078', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '878'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '878' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='878', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-17 10:34:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '878'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='878', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

104=========Index =8903=========OrderID =878====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '877' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='877', OrderNo='1610877', UserID='', BillingFirstName='Lisa', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='3324 corvina Drive', BillingAddress2='', BillingCity='Rancho Cordova', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='95670', BillingPhone='916-631-8064', BillingFax='Residential', ShippingFirstName='Lisa', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='3324 corvina Drive', ShippingAddress2='', ShippingCity='Rancho Cordova', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95670', ShippingPhone='916-631-8064', ShippingFax='Residential', Email='lisaj.md@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='40003667793', SessionID='89e0453d16f65d2275e2aff7ba727e3e', SubTotal='42', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.1', Total='48.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='48.1', RefundAmount='0', PaymentDate='2016-10-16 15:42:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-16 15:42:01' WHERE OrderID = '877'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '877'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '877' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='877', ItemID='Item_5803f3776d651', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Bruyere', 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='Bruyere', SessionID='89e0453d16f65d2275e2aff7ba727e3e', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='877', ItemID='Item_5803f38fc62cb', 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='89e0453d16f65d2275e2aff7ba727e3e', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='877', ItemID='Item_5803f3a17c236', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='14', TaxPrice='0', TaxPercent='0', Price='14', PriceWithTax='14', Qty='1', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='89e0453d16f65d2275e2aff7ba727e3e', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '877'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '877' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='877', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-16 15:42:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '877'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='877', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

105=========Index =8904=========OrderID =877====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '876' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='876', OrderNo='1610876', UserID='', BillingFirstName='Kathe', BillingLastName='Cobb', BillingCompanyName='', BillingAddress1='389 Benefit St #4', BillingAddress2='', BillingCity='Providence', BillingState='Rhode Island', BillingArea='', BillingCountry='United States', BillingZipCode='02903', BillingPhone='401-383-6705', BillingFax='Residential', ShippingFirstName='Kathe', ShippingLastName='Cobb', ShippingCompanyName='', ShippingAddress1='389 Benefit St #4', ShippingAddress2='', ShippingCity='Providence', ShippingState='Rhode Island', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02903', ShippingPhone='401-383-6705', ShippingFax='Residential', Email='kathecobb@cox.net', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40003274929', SessionID='b6071edc032c117fe33814278770ba78', SubTotal='265', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='265', ProductDiscount='0', VoucherAmount='53', GrandTotal='212', RefundAmount='0', PaymentDate='2016-10-16 08:04:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-16 08:04:32' WHERE OrderID = '876'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '876'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '876' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='876', ItemID='Item_580388a2b53bb', ParentItemID='', ItemType='Product', ReferenceID='28767', ItemName='Lucerne Pillow Soft
Size : Standard 15 OZ. Dimensions : 20 x 26
Color : white', ItemStatus='Normal', ItemNo='Soft', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='265', TaxPrice='0', TaxPercent='0', Price='265', PriceWithTax='265', Qty='1', Total='265', TotalWithTax='265', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='white', SessionID='b6071edc032c117fe33814278770ba78', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '876'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '876' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='876', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-16 08:05:27'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '876'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='876', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

106=========Index =8905=========OrderID =876====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '875' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='875', OrderNo='1610875', UserID='malo_c77d594d2baa768e45de6b35c4de0945', BillingFirstName='Machiko', BillingLastName='Hirano', BillingCompanyName='', BillingAddress1='MINAMI-ONO 1-10-26', BillingAddress2='', BillingCity='ICHIKAWA-CITY', BillingState='CHIBA', BillingArea='', BillingCountry='Japan', BillingZipCode='272-0804', BillingPhone='0857847653', BillingFax='Residential', ShippingFirstName='Machiko', ShippingLastName='Hirano', ShippingCompanyName='', ShippingAddress1='MINAMI-ONO 1-10-26', ShippingAddress2='', ShippingCity='ICHIKAWA-CITY', ShippingState='CHIBA', ShippingArea='', ShippingCountry='Japan', ShippingZipCode='272-0804', ShippingPhone='0857847653', ShippingFax='Residential', Email='ma.lounge2@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='40003132766', SessionID='1a9643226d66e4ff19e7baea41c5d357', SubTotal='295', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='295', ProductDiscount='0', VoucherAmount='0', GrandTotal='295', RefundAmount='0', PaymentDate='2016-10-16 02:30:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-16 02:30:37' WHERE OrderID = '875'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '875'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '875' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='875', ItemID='Item_580338d9e0bd9', ParentItemID='', ItemType='Product', ReferenceID='48482', ItemName='Tokaido Shawl Collar Robes
Size : Small Dimensions : ', ItemStatus='Normal', ItemNo='Shawl Collar Robes', 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='1a9643226d66e4ff19e7baea41c5d357', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '875'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '875' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='875', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-16 02:43:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '875'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='875', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

107=========Index =8906=========OrderID =875====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '874' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='874', OrderNo='1510874', UserID='', BillingFirstName='Lauren', BillingLastName='Edinger', BillingCompanyName='', BillingAddress1='25268 County Road 8', BillingAddress2='', BillingCity='Meeker', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81641', BillingPhone='970-366-6727', BillingFax='Residential', ShippingFirstName='Lauren', ShippingLastName='Edinger', ShippingCompanyName='', ShippingAddress1='25268 County Road 8', ShippingAddress2='', ShippingCity='Meeker', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81641', ShippingPhone='970-366-6727', ShippingFax='Residential', Email='lauren.edinger@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40002909672', SessionID='11928053824e4459b8c6eb00a7e11154', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2016-10-15 18:54:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-15 18:54:03' WHERE OrderID = '874'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '874'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '874' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='874', ItemID='Item_5802cdf97312c', 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='2', Total='120', TotalWithTax='120', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='11928053824e4459b8c6eb00a7e11154', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '874'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '874' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='874', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-15 18:55:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '874'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='874', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

108=========Index =8907=========OrderID =874====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '873' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='873', OrderNo='1510873', UserID='', BillingFirstName='Irina', BillingLastName='Radchenko', BillingCompanyName='', BillingAddress1='3651 Sandalford Way', BillingAddress2='', BillingCity='San Ramon', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94582', BillingPhone='925-556-3177', BillingFax='Residential', ShippingFirstName='Irina', ShippingLastName='Radchenko', ShippingCompanyName='', ShippingAddress1='3651 Sandalford Way', ShippingAddress2='', ShippingCity='San Ramon', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94582', ShippingPhone='925-556-3177', ShippingFax='Residential', Email='ir777777@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40002444035', SessionID='5dcf53240fa50a260f213c9d22a1881a', SubTotal='1355', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1355', ProductDiscount='0', VoucherAmount='271', GrandTotal='1084', RefundAmount='0', PaymentDate='2016-10-15 10:45:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-15 10:45:37' WHERE OrderID = '873'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '873'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '873' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='873', ItemID='Item_58025cfbc8607', ParentItemID='', ItemType='Product', ReferenceID='48772', ItemName='Lucerne Comforter Ultra
Size : Lux King (MTO) 66 OZ. Dimensions : 116 x 102
Color : White', ItemStatus='Normal', ItemNo='Ultra', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1355', TaxPrice='0', TaxPercent='0', Price='1355', PriceWithTax='1355', Qty='1', Total='1355', TotalWithTax='1355', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5dcf53240fa50a260f213c9d22a1881a', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '873'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '873' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='873', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-15 10:46:17'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '873'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='873', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

109=========Index =8908=========OrderID =873====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '872' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='872', OrderNo='1410872', UserID='', BillingFirstName='Irina', BillingLastName='Radchenko', BillingCompanyName='', BillingAddress1='3651 Sandalford Way', BillingAddress2='', BillingCity='San Ramon', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94582', BillingPhone='925-556-3177', BillingFax='Residential', ShippingFirstName='Irina', ShippingLastName='Radchenko', ShippingCompanyName='', ShippingAddress1='3651 Sandalford Way', ShippingAddress2='', ShippingCity='San Ramon', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94582', ShippingPhone='925-556-3177', ShippingFax='Residential', Email='ir777777@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='5dcf53240fa50a260f213c9d22a1881a', SubTotal='1355', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1355', ProductDiscount='0', VoucherAmount='271', GrandTotal='1084', RefundAmount='0', PaymentDate='2016-10-14 21:50:56', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-14 21:50:56' WHERE OrderID = '872'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '872'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '872' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='872', ItemID='Item_5801a5c4edbac', ParentItemID='', ItemType='Product', ReferenceID='48772', ItemName='Lucerne Comforter Ultra
Size : Lux King (MTO) 66 OZ. Dimensions : 116 x 102
Color : White', ItemStatus='Normal', ItemNo='Ultra', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1355', TaxPrice='0', TaxPercent='0', Price='1355', PriceWithTax='1355', Qty='1', Total='1355', TotalWithTax='1355', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='5dcf53240fa50a260f213c9d22a1881a', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '872'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '872' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '872'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='872', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

110=========Index =8909=========OrderID =872====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '871' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='871', OrderNo='1410871', UserID='', BillingFirstName='Christopher', BillingLastName='OConnor', BillingCompanyName='', BillingAddress1='2222 Cloud Cover', BillingAddress2='', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27614', BillingPhone='919-349-2123', BillingFax='Residential', ShippingFirstName='Christopher', ShippingLastName='OConnor', ShippingCompanyName='', ShippingAddress1='2222 Cloud Cover', ShippingAddress2='', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27614', ShippingPhone='919-349-2123', ShippingFax='Residential', Email='coconnor1111@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='8701991827', SessionID='dd7d5e39d3f94f4bd7c07ddcabc45937', SubTotal='195', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='195', ProductDiscount='0', VoucherAmount='0', GrandTotal='195', RefundAmount='0', PaymentDate='2016-10-14 11:02:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-14 11:02:14' WHERE OrderID = '871'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '871'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '871' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='871', ItemID='Item_58010f0243274', ParentItemID='', ItemType='Product', ReferenceID='17414', ItemName='Giotto Pillowcases(Pair)
Size : Standard Dimensions : 22 x 33
Color : Champagne', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='195', TaxPrice='0', TaxPercent='0', Price='195', PriceWithTax='195', Qty='1', Total='195', TotalWithTax='195', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Champagne', SessionID='dd7d5e39d3f94f4bd7c07ddcabc45937', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '871'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '871' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='871', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-14 11:03:39'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '871'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='871', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

111=========Index =8910=========OrderID =871====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '870' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='870', OrderNo='1310870', UserID='', BillingFirstName='Juanita', BillingLastName='Rackley', BillingCompanyName='', BillingAddress1='7434 Wynstone Ct.', BillingAddress2='', BillingCity='West Chester', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45069', BillingPhone='513-777-7940', BillingFax='Residential', ShippingFirstName='Juanita', ShippingLastName='Rackley', ShippingCompanyName='', ShippingAddress1='7434 Wynstone Ct.', ShippingAddress2='', ShippingCity='West Chester', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45069', ShippingPhone='513-777-7940', ShippingFax='Residential', Email='david.rackley@zoomtown.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='40000112862', SessionID='9ccce8478e50f49d4639b9166193d676', SubTotal='638', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='638', ProductDiscount='0', VoucherAmount='127.6', GrandTotal='510.4', RefundAmount='0', PaymentDate='2016-10-13 11:02:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-13 11:02:39' WHERE OrderID = '870'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '870'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '870' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='870', ItemID='Item_57ffbc61be38d', ParentItemID='', ItemType='Product', ReferenceID='48337', ItemName='Viola Coverlets
Size : Super King Dimensions : 114 x 98\"
Color : Sea', ItemStatus='Normal', ItemNo='Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='638', TaxPrice='0', TaxPercent='0', Price='638', PriceWithTax='638', Qty='1', Total='638', TotalWithTax='638', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sea', SessionID='9ccce8478e50f49d4639b9166193d676', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '870'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '870' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='870', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-13 11:05:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '870'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='870', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

112=========Index =8911=========OrderID =870====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '869' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='869', OrderNo='1310869', UserID='', BillingFirstName='Juanita', BillingLastName='Rackley', BillingCompanyName='', BillingAddress1='7434 Wynstone Ct.', BillingAddress2='', BillingCity='West Chester', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45069', BillingPhone='513-777-7940', BillingFax='Residential', ShippingFirstName='Juanita', ShippingLastName='Rackley', ShippingCompanyName='', ShippingAddress1='7434 Wynstone Ct.', ShippingAddress2='', ShippingCity='West Chester', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45069', ShippingPhone='513-777-7940', ShippingFax='Residential', Email='david.rackley@zoomtown.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='cf83dcbc84a54b6cdfaa1a1a2bac4f3d', SubTotal='355', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='355', ProductDiscount='0', VoucherAmount='0', GrandTotal='355', RefundAmount='0', PaymentDate='2016-10-13 08:58:46', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-13 08:58:46' WHERE OrderID = '869'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '869'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '869' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='869', ItemID='Item_57ffa0828716c', ParentItemID='', ItemType='Product', ReferenceID='47686', ItemName='Favo Blanket Cover
Size : King Dimensions : 114 x 100
Color : Aqua', ItemStatus='Normal', ItemNo='Blanket Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='355', TaxPrice='0', TaxPercent='0', Price='355', PriceWithTax='355', Qty='1', Total='355', TotalWithTax='355', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='cf83dcbc84a54b6cdfaa1a1a2bac4f3d', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '869'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '869' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '869'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='869', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

113=========Index =8912=========OrderID =869====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '868' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='868', OrderNo='1310868', UserID='', BillingFirstName='Alexandria', BillingLastName='Burton', BillingCompanyName='', BillingAddress1='5620 Lane Lake Rd.', BillingAddress2='', BillingCity='Bloomfield Hills', BillingState='Michigan', BillingArea='', BillingCountry='United States', BillingZipCode='48302', BillingPhone='248-646-4479', BillingFax='Residential', ShippingFirstName='Alexandria', ShippingLastName='Burton', ShippingCompanyName='', ShippingAddress1='5620 Lane Lake Rd.', ShippingAddress2='', ShippingCity='Bloomfield Hills', ShippingState='Michigan', ShippingArea='', ShippingCountry='United States', ShippingZipCode='48302', ShippingPhone='248-646-4479', ShippingFax='Residential', Email='PBurton106@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8699274052', SessionID='5bf5da4782a21decdbc224d5fb0deb5c', SubTotal='82.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='82.5', RefundAmount='0', PaymentDate='2016-10-13 08:07:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-13 08:07:14' WHERE OrderID = '868'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '868'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '868' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='868', ItemID='Item_57ff93b67a478', ParentItemID='', ItemType='Product', ReferenceID='33573', ItemName='Addtl Bamboo Colors Towels
Size : Tub Mat Set of 3 Dimensions : 28 x 35
Color : Mountain Moss', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='82.5', TaxPrice='0', TaxPercent='0', Price='82.5', PriceWithTax='82.5', Qty='1', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Mountain Moss', SessionID='5bf5da4782a21decdbc224d5fb0deb5c', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '868'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '868' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='868', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-13 08:07:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '868'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='868', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

114=========Index =8913=========OrderID =868====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '867' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='867', OrderNo='1210867', UserID='gina_b4b1a69028c28521960e83905a2e2755', BillingFirstName='Gina', BillingLastName='Orcutt', BillingCompanyName='', BillingAddress1='4452 W Windrose Drive', BillingAddress2='', BillingCity='Glendale', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85304', BillingPhone='623-692-3919', BillingFax='Residential', ShippingFirstName='Gina', ShippingLastName='Orcutt', ShippingCompanyName='', ShippingAddress1='4452 W Windrose Drive', ShippingAddress2='', ShippingCity='Glendale', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85304', ShippingPhone='623-692-3919', ShippingFax='Residential', Email='gina_orcutt@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8697562324', SessionID='62f59c582083a90abd65d2135326c511', SubTotal='297', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='297', ProductDiscount='0', VoucherAmount='0', GrandTotal='297', RefundAmount='0', PaymentDate='2016-10-12 15:10:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-12 15:10:06' WHERE OrderID = '867'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '867'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '867' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='867', ItemID='Item_57fea2f5bbcc3', ParentItemID='', ItemType='Product', ReferenceID='49744', ItemName='Sieste Counterpane Counterpane
Size : One Size Dimensions : 71\" x 43\" ', ItemStatus='Normal', ItemNo='Counterpane', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='297', TaxPrice='0', TaxPercent='0', Price='297', PriceWithTax='297', Qty='1', Total='297', TotalWithTax='297', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='62f59c582083a90abd65d2135326c511', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '867'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '867' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='867', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-12 15:11:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '867'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='867', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

115=========Index =8914=========OrderID =867====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '866' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='866', OrderNo='1110866', UserID='', BillingFirstName='John', BillingLastName='Lamb', BillingCompanyName='', BillingAddress1='1935 Port Chelsea Place', BillingAddress2='', BillingCity='Newport Beach', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92660', BillingPhone='949-644-4707', BillingFax='Residential', ShippingFirstName='John', ShippingLastName='Lamb', ShippingCompanyName='', ShippingAddress1='1935 Port Chelsea Place', ShippingAddress2='', ShippingCity='Newport Beach', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92660', ShippingPhone='949-644-4707', ShippingFax='Residential', Email='fourlambs@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20218564999', SessionID='475162ecd4b2c7bedc2b386baff71b33', SubTotal='142.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='142.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='142.5', RefundAmount='0', PaymentDate='2016-10-11 12:26:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-11 12:26:58' WHERE OrderID = '866'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '866'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '866' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='866', ItemID='Item_57fd2eb15816e', ParentItemID='', ItemType='Product', ReferenceID='17920', ItemName='Orchard Tablecloth
Size : Oblong Dimensions : 70 x 162\"
Color : White', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='142.5', TaxPrice='0', TaxPercent='0', Price='142.5', PriceWithTax='142.5', Qty='1', Total='142.5', TotalWithTax='142.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='475162ecd4b2c7bedc2b386baff71b33', SessionInfo='', CreatedDate='2026-01-27 07:41:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '866'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '866' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='866', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-11 12:28:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '866'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='866', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

116=========Index =8915=========OrderID =866====Time =07:41:51

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '865' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='865', OrderNo='1010865', UserID='', BillingFirstName='Kali', BillingLastName='Turner', BillingCompanyName='', BillingAddress1='219 Chimney Hill Rd', BillingAddress2='', BillingCity='Columbia', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29209', BillingPhone='803-237-3061', BillingFax='Residential', ShippingFirstName='Kali', ShippingLastName='Turner', ShippingCompanyName='', ShippingAddress1='219 Chimney Hill Rd', ShippingAddress2='', ShippingCity='Columbia', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29209', ShippingPhone='803-237-3061', ShippingFax='Residential', Email='kturner@scbar.org', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20217787396', SessionID='6a03fc2503d2e1036a14e9fe82167e02', SubTotal='196.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='196.8', ProductDiscount='0', VoucherAmount='39.36', GrandTotal='157.44', RefundAmount='0', PaymentDate='2016-10-10 20:40:03', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-10 20:40:03' WHERE OrderID = '865'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '865'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '865' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='865', ItemID='Item_57fc4f653adc7', ParentItemID='', ItemType='Product', ReferenceID='16405', ItemName='Riveria Blanket
Size : Queen Dimensions : 90 x 90
Color : White', ItemStatus='Normal', ItemNo='Blanket', 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='White', SessionID='6a03fc2503d2e1036a14e9fe82167e02', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='865', ItemID='Item_57fc50435a2fc', ParentItemID='', ItemType='Product', ReferenceID='50340', ItemName='Ferns Disc Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\" ', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.8', TaxPrice='0', TaxPercent='0', Price='36.8', PriceWithTax='36.8', Qty='1', Total='36.8', TotalWithTax='36.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='6a03fc2503d2e1036a14e9fe82167e02', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '865'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '865' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='865', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-10 20:41:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '865'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='865', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

117=========Index =8916=========OrderID =865====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '864' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='864', OrderNo='1010864', UserID='', BillingFirstName='Melissa', BillingLastName='Edwards', BillingCompanyName='', BillingAddress1='2808 Edgewater Dr', BillingAddress2='', BillingCity='Eugene', BillingState='Oregon', BillingArea='', BillingCountry='United States', BillingZipCode='97401', BillingPhone='541-915-0502', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Edwards', ShippingCompanyName='', ShippingAddress1='2808 Edgewater Dr', ShippingAddress2='', ShippingCity='Eugene', ShippingState='Oregon', ShippingArea='', ShippingCountry='United States', ShippingZipCode='97401', ShippingPhone='541-915-0502', ShippingFax='Residential', Email='medwards@womenscare.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20217723435', SessionID='f21f4fe5760b5a51a44d7d39ac37cbee', SubTotal='170', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='170', ProductDiscount='0', VoucherAmount='0', GrandTotal='170', RefundAmount='0', PaymentDate='2016-10-10 19:22:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-10 19:22:42' WHERE OrderID = '864'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '864'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '864' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='864', ItemID='Item_57fc3ea84a01c', ParentItemID='', ItemType='Product', ReferenceID='16403', ItemName='Peacock Alley Lyric Pillowcases (pair)
Size : King Dimensions : 20 x 40\"
Color : Linen', ItemStatus='Normal', ItemNo='Pillowcases (pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='170', TaxPrice='0', TaxPercent='0', Price='170', PriceWithTax='170', Qty='1', Total='170', TotalWithTax='170', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Linen', SessionID='f21f4fe5760b5a51a44d7d39ac37cbee', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '864'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '864' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='864', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-10 19:22:55'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '864'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='864', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

118=========Index =8917=========OrderID =864====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '863' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='863', OrderNo='1010863', UserID='rjudn_61bccc550e14694c27884268bf358317', BillingFirstName='Robert', BillingLastName='Judnic', BillingCompanyName='', BillingAddress1='N6502 Settlement Drive', BillingAddress2='', BillingCity='Medford', BillingState='Wisconsin', BillingArea='', BillingCountry='United States', BillingZipCode='54451', BillingPhone='715-748-5498', BillingFax='Residential', ShippingFirstName='Robert', ShippingLastName='Judnic', ShippingCompanyName='', ShippingAddress1='N6502 Settlement Drive', ShippingAddress2='', ShippingCity='Medford', ShippingState='Wisconsin', ShippingArea='', ShippingCountry='United States', ShippingZipCode='54451', ShippingPhone='715-748-5498', ShippingFax='Residential', Email='rjudnic@yahoo.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20216768955', SessionID='d8c853ebe5419ee142ffeed5e2b6a14d', SubTotal='335', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='335', ProductDiscount='0', VoucherAmount='67', GrandTotal='268', RefundAmount='0', PaymentDate='2016-10-10 08:36:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-10 08:36:04' WHERE OrderID = '863'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '863'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '863' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='863', ItemID='Item_57fba6b9b7e7e', ParentItemID='', ItemType='Product', ReferenceID='16328', ItemName='Peacock Alley Duet Cases
Size : King Dimensions : 20 x 40\"
Color : Ivory', ItemStatus='Normal', ItemNo='Cases', 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='Ivory', SessionID='d8c853ebe5419ee142ffeed5e2b6a14d', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='863', ItemID='Item_57fba6b9c1d55', ParentItemID='', ItemType='Product', ReferenceID='16324', ItemName='Peacock Alley Duet Fitted Sheet
Size : Queen Dimensions : 60 x 80\"
Color : Ivory', ItemStatus='Normal', ItemNo='Fitted Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d8c853ebe5419ee142ffeed5e2b6a14d', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='863', ItemID='Item_57fba6b9c4dcf', ParentItemID='', ItemType='Product', ReferenceID='16320', ItemName='Peacock Alley Duet Flat Sheet
Size : Full/Queen Dimensions : 96 x 115\"
Color : Ivory', ItemStatus='Normal', ItemNo='Flat Sheet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='135', TaxPrice='0', TaxPercent='0', Price='135', PriceWithTax='135', Qty='1', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d8c853ebe5419ee142ffeed5e2b6a14d', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '863'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '863' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='863', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-10 08:37:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '863'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='863', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

119=========Index =8918=========OrderID =863====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '862' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='862', OrderNo='0810862', UserID='melda_53030a4e51730ca1f21a7a92245ee7fe', BillingFirstName='Melissa', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='5 east 22nd street', BillingAddress2='#23G', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10010', BillingPhone='212-460-8664', BillingFax='Residential', ShippingFirstName='Melissa', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='5 east 22nd street', ShippingAddress2='#23G', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10010', ShippingPhone='212-460-8664', ShippingFax='Residential', Email='meldavisnyc@gmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20214556369', SessionID='66cbb729bc4f849b3a9ffb449d4cf4f6', SubTotal='3056', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='3056', ProductDiscount='0', VoucherAmount='611.2', GrandTotal='2444.8', RefundAmount='0', PaymentDate='2016-10-08 07:53:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-08 07:53:35' WHERE OrderID = '862'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '862'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '862' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='862', ItemID='Item_57f8f7acdc10b', ParentItemID='', ItemType='Product', ReferenceID='19940', ItemName='Legna Classic Pillow Case (each)
Size : Queen Dimensions : 21 x 31
Color : Cloud', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='101', TaxPrice='0', TaxPercent='0', Price='101', PriceWithTax='101', Qty='2', Total='202', TotalWithTax='202', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='66cbb729bc4f849b3a9ffb449d4cf4f6', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='862', ItemID='Item_57f8f7ace4dea', ParentItemID='', ItemType='Product', ReferenceID='19930', ItemName='Legna Classic Fitted Sheets
Size : Queen Dimensions : 60 x 80 x 20
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='66cbb729bc4f849b3a9ffb449d4cf4f6', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='862', ItemID='Item_57f8f7ace66ff', ParentItemID='', ItemType='Product', ReferenceID='19924', ItemName='Legna Classic Flat Sheets
Size : Full/Queen Dimensions : 90 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='392', TaxPrice='0', TaxPercent='0', Price='392', PriceWithTax='392', Qty='1', Total='392', TotalWithTax='392', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='66cbb729bc4f849b3a9ffb449d4cf4f6', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='862', ItemID='Item_57f8f865eefcf', ParentItemID='', ItemType='Product', ReferenceID='25210', ItemName='Legna Prieta Duvet Cover
Size : Queen Dimensions :
Color : Cloud', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='738', TaxPrice='0', TaxPercent='0', Price='738', PriceWithTax='738', Qty='1', Total='738', TotalWithTax='738', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='66cbb729bc4f849b3a9ffb449d4cf4f6', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='862', ItemID='Item_57f8f865f09a6', ParentItemID='', ItemType='Product', ReferenceID='25226', ItemName='Legna Prieta Pillowcase (each)
Size : Queen Dimensions : 21 x 31\"
Color : Cloud', ItemStatus='Normal', ItemNo='Pillowcase (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='106', TaxPrice='0', TaxPercent='0', Price='106', PriceWithTax='106', Qty='2', Total='212', TotalWithTax='212', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='66cbb729bc4f849b3a9ffb449d4cf4f6', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='862', ItemID='Item_57f8f97b7e881', ParentItemID='', ItemType='Product', ReferenceID='49877', ItemName='Emina Matelasse
Size : F/Q Dimensions : 96\" x 100\"
Color : White', ItemStatus='Normal', ItemNo='Matelasse', 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='White', SessionID='66cbb729bc4f849b3a9ffb449d4cf4f6', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='862', ItemID='Item_57f8fb4c8e299', ParentItemID='', ItemType='Product', ReferenceID='49879', ItemName='Emina Shams-each
Size : Boudoir Dimensions : 12\" x 16\"
Color : White', ItemStatus='Normal', ItemNo='Shams-each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='125', TaxPrice='0', TaxPercent='0', Price='125', PriceWithTax='125', Qty='1', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='66cbb729bc4f849b3a9ffb449d4cf4f6', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '862'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '862' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='862', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-08 08:02:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '862'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='862', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

120=========Index =8919=========OrderID =862====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '861' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='861', OrderNo='0710861', UserID='jketc_050955e56b217669d232a883be468261', BillingFirstName='Julie', BillingLastName='Ketcham', BillingCompanyName='', BillingAddress1='56 Blue Heron Pt.', BillingAddress2='', BillingCity='Gunnison', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81230', BillingPhone='970-641-8789', BillingFax='Residential', ShippingFirstName='Julie', ShippingLastName='Ketcham', ShippingCompanyName='', ShippingAddress1='56 Blue Heron Pt.', ShippingAddress2='', ShippingCity='Gunnison', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81230', ShippingPhone='970-641-8789', ShippingFax='Residential', Email='jketcham@frontier.net', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20213736485', SessionID='6e47b6e7b6aece6c5154cdbd448a81d8', SubTotal='435', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='435', ProductDiscount='0', VoucherAmount='87', GrandTotal='348', RefundAmount='0', PaymentDate='2016-10-07 13:49:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-07 13:49:40' WHERE OrderID = '861'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '861'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '861' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='861', ItemID='Item_57f7cd7ddb63f', ParentItemID='', ItemType='Product', ReferenceID='33114', ItemName='Simply Celeste Flat Sheets
Size : Full/Queen Dimensions : 96 x 114
Color : White', ItemStatus='Normal', ItemNo='Flat Sheets', 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='White', SessionID='6e47b6e7b6aece6c5154cdbd448a81d8', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='861', ItemID='Item_57f7cec64adee', ParentItemID='', ItemType='Product', ReferenceID='17265', ItemName='St Moritz Blankets
Size : Full/Queen Dimensions :
Color : Snow', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Snow', SessionID='6e47b6e7b6aece6c5154cdbd448a81d8', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '861'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '861' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='861', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-07 13:51:03'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '861'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='861', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

121=========Index =8920=========OrderID =861====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '860' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='860', OrderNo='0610860', UserID='', BillingFirstName='Susan', BillingLastName='Smith', BillingCompanyName='', BillingAddress1='3424 Warden Drive', BillingAddress2='', BillingCity='Philadelphia', BillingState='Pennsylvania', BillingArea='', BillingCountry='United States', BillingZipCode='19129', BillingPhone='215-842-1143', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Smith', ShippingCompanyName='', ShippingAddress1='3424 Warden Drive', ShippingAddress2='', ShippingCity='Philadelphia', ShippingState='Pennsylvania', ShippingArea='', ShippingCountry='United States', ShippingZipCode='19129', ShippingPhone='215-842-1143', ShippingFax='Residential', Email='susanbsmith11@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20212190884', SessionID='062d512d00ab3e7d3e32e9722d6e264a', SubTotal='187.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='187.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='187.5', RefundAmount='0', PaymentDate='2016-10-06 13:21:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-06 13:21:32' WHERE OrderID = '860'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '860'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '860' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='860', ItemID='Item_57f6a3c3c3588', ParentItemID='', ItemType='Product', ReferenceID='17922', ItemName='Orchard Napkins
Size : Dinner/set 4 Dimensions : 22\"
Color : Cinnabar', ItemStatus='Normal', ItemNo='Napkins', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='37.5', TaxPrice='0', TaxPercent='0', Price='37.5', PriceWithTax='37.5', Qty='2', Total='75', TotalWithTax='75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cinnabar', SessionID='062d512d00ab3e7d3e32e9722d6e264a', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='860', ItemID='Item_57f6a3c3cefee', ParentItemID='', ItemType='Product', ReferenceID='17918', ItemName='Orchard Tablecloth
Size : Oblong Dimensions : 70 x 126\"
Color : Cinnabar', ItemStatus='Normal', ItemNo='Tablecloth', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='112.5', TaxPrice='0', TaxPercent='0', Price='112.5', PriceWithTax='112.5', Qty='1', Total='112.5', TotalWithTax='112.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cinnabar', SessionID='062d512d00ab3e7d3e32e9722d6e264a', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '860'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '860' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='860', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-06 13:22:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '860'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='860', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

122=========Index =8921=========OrderID =860====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '859' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='859', OrderNo='0610859', UserID='paula_ff3fb20c56a77729f7fff1c03a0a6959', BillingFirstName='Paula', BillingLastName='Robertson', BillingCompanyName='', BillingAddress1='P. O. Box 1600', BillingAddress2='', BillingCity='Jasper', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='75951', BillingPhone='281-507-3656', BillingFax='Residential', ShippingFirstName='Paula', ShippingLastName='Robertson', ShippingCompanyName='', ShippingAddress1='4325 Indigo Place', ShippingAddress2='', ShippingCity='Lake Charles', ShippingState='Louisiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='70605', ShippingPhone='281-507-3656', ShippingFax='Residential', Email='paula@johnrobertson.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20212014124', SessionID='348121e3cf07942c17ee8a71635a8f02', SubTotal='1476', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1476', ProductDiscount='0', VoucherAmount='0', GrandTotal='1476', RefundAmount='0', PaymentDate='2016-10-06 11:35:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-06 11:35:52' WHERE OrderID = '859'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '859'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '859' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='859', ItemID='Item_57f68af32d068', ParentItemID='', ItemType='Product', ReferenceID='44270', ItemName='Purists Jazz Coverlet
Size : King Dimensions : 115 x 98
Color : Platinum', ItemStatus='Normal', ItemNo='Coverlet', 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='Platinum', SessionID='348121e3cf07942c17ee8a71635a8f02', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '859'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '859' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='859', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-06 11:36:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '859'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='859', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

123=========Index =8922=========OrderID =859====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '858' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='858', OrderNo='0510858', UserID='', BillingFirstName='Motomi', BillingLastName='Morii', BillingCompanyName='', BillingAddress1='365 Bridge Street #21A', BillingAddress2='', BillingCity='Brooklyn', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11201', BillingPhone='917-828-6393', BillingFax='Residential', ShippingFirstName='Motomi', ShippingLastName='Morii', ShippingCompanyName='', ShippingAddress1='365 Bridge Street #21A', ShippingAddress2='', ShippingCity='Brooklyn', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11201', ShippingPhone='917-828-6393', ShippingFax='Residential', Email='shop.motomi@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='9df080a0c16ea160ebdb3cf277b8ae8a', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2016-10-05 13:44:52', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-05 13:44:52' WHERE OrderID = '858'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '858'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '858' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='858', ItemID='Item_57f557c307ec1', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : Ivory', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='2', Total='65', TotalWithTax='65', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='9df080a0c16ea160ebdb3cf277b8ae8a', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '858'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '858' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='858', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-05 13:46:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '858'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='858', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

124=========Index =8923=========OrderID =858====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '857' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='857', OrderNo='0510857', UserID='', BillingFirstName='Jennifer', BillingLastName='Langley', BillingCompanyName='', BillingAddress1='5475 colony trace ct', BillingAddress2='', BillingCity='Satsuma', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='36572', BillingPhone='251-408-7459', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Langley', ShippingCompanyName='', ShippingAddress1='5475 colony trace ct', ShippingAddress2='', ShippingCity='Satsuma', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='36572', ShippingPhone='251-408-7459', ShippingFax='Residential', Email='langleysat@aol.com', Comments='', VoucherText='', VoucherCode='LJF25', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20210615749', SessionID='5008a1a1d2753fa608c48ece49b069e7', SubTotal='24', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='34', ProductDiscount='0', VoucherAmount='6', GrandTotal='28', RefundAmount='0', PaymentDate='2016-10-05 12:40:53', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-05 12:40:53' WHERE OrderID = '857'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '857'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '857' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='857', ItemID='Item_57f54859d6b5e', 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='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5008a1a1d2753fa608c48ece49b069e7', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '857'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '857' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='857', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-05 12:43:42'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '857'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='857', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

125=========Index =8924=========OrderID =857====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '856' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='856', OrderNo='0410856', UserID='', BillingFirstName='Kali', BillingLastName='Turner', BillingCompanyName='', BillingAddress1='219 Chimney Hill Road', BillingAddress2='', BillingCity='Columbia', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29209', BillingPhone='803-237-3061', BillingFax='Residential', ShippingFirstName='Kali', ShippingLastName='Turner', ShippingCompanyName='', ShippingAddress1='219 Chimney Hill Road', ShippingAddress2='', ShippingCity='Columbia', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29209', ShippingPhone='803-237-3061', ShippingFax='Residential', Email='kturner@scbar.org', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='ebc2849f383ccbd6b9a724dfee73ec1a', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='32', GrandTotal='128', RefundAmount='0', PaymentDate='2016-10-04 10:25:21', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-04 10:25:21' WHERE OrderID = '856'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '856'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '856' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='856', ItemID='Item_57f3ce36b8166', ParentItemID='', ItemType='Product', ReferenceID='16405', ItemName='Riveria Blanket
Size : Queen Dimensions : 90 x 90
Color : White', ItemStatus='Normal', ItemNo='Blanket', 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='White', SessionID='ebc2849f383ccbd6b9a724dfee73ec1a', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '856'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '856' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '856'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='856', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

126=========Index =8925=========OrderID =856====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '855' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='855', OrderNo='0310855', UserID='Tracy_0eeb8d0a2f807945ee4c7f95bdb5ba9d', BillingFirstName='Tracy', BillingLastName='Cummings', BillingCompanyName='', BillingAddress1='4205 Sycamore Drive', BillingAddress2='', BillingCity='San Diego', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='92105', BillingPhone='619-255-3359', BillingFax='Residential', ShippingFirstName='Tracy', ShippingLastName='Cummings', ShippingCompanyName='', ShippingAddress1='4205 Sycamore Drive', ShippingAddress2='', ShippingCity='San Diego', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='92105', ShippingPhone='619-255-3359', ShippingFax='Residential', Email='Tracyclare@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='20207723317', SessionID='b3b98181be86f185f937283eb26d391f', SubTotal='16.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='26.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='26.5', RefundAmount='0', PaymentDate='2016-10-03 14:27:01', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-03 14:27:01' WHERE OrderID = '855'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '855'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '855' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='855', ItemID='Item_57f2bf3553c77', ParentItemID='', ItemType='Product', ReferenceID='48999', ItemName='Pays de Provence Lemon Hand Towel
Size : Hand Towel Dimensions : 21x15
Color : Lemon', 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='Lemon', SessionID='b3b98181be86f185f937283eb26d391f', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '855'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '855' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='855', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-03 14:30:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '855'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='855', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

127=========Index =8926=========OrderID =855====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '854' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='854', OrderNo='0310854', UserID='maggi_5bd02983126e5e93109fe743cec98b56', BillingFirstName='Margaret', BillingLastName='Jacobs', BillingCompanyName='', BillingAddress1='12500 Pierson Road', BillingAddress2='', BillingCity='Wellington', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33414', BillingPhone='561-793-0644', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Jacobs', ShippingCompanyName='', ShippingAddress1='12500 Pierson Road', ShippingAddress2='', ShippingCity='Wellington', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33414', ShippingPhone='561-793-0644', ShippingFax='Residential', Email='maggie46r@aol.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20207264536', SessionID='d0d5773c55c6ff05d383c2bdc027ecd3', SubTotal='2370', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='2370', ProductDiscount='0', VoucherAmount='474', GrandTotal='1896', RefundAmount='0', PaymentDate='2016-10-03 10:49:40', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-03 10:49:40' WHERE OrderID = '854'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '854'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '854' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='854', ItemID='Item_57f28bb217f37', ParentItemID='', ItemType='Product', ReferenceID='28811', ItemName='St. Petersburg Pillow Firm
Size : King 25 OZ. Dimensions : 20 x 36
Color : Creme', ItemStatus='Normal', ItemNo='Firm', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='1185', TaxPrice='0', TaxPercent='0', Price='1185', PriceWithTax='1185', Qty='2', Total='2370', TotalWithTax='2370', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Creme', SessionID='d0d5773c55c6ff05d383c2bdc027ecd3', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '854'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '854' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='854', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-03 10:52:08'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '854'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='854', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

128=========Index =8927=========OrderID =854====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '853' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='853', OrderNo='0310853', UserID='bruce_908b28abaea2e6504019e2e3b90e08d6', BillingFirstName='Linda', BillingLastName='Dixon', BillingCompanyName='', BillingAddress1='646 Band Drive', BillingAddress2='', BillingCity='Franklin', BillingState='Tennessee', BillingArea='', BillingCountry='United States', BillingZipCode='37064', BillingPhone='615-812-6059', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Dixon', ShippingCompanyName='', ShippingAddress1='646 Band Drive', ShippingAddress2='', ShippingCity='Franklin', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37064', ShippingPhone='615-812-6059', ShippingFax='Residential', Email='brucelinda1128@comcast.net', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20206980393', SessionID='8e2293668b9d485ceef7c4dafe5b27d9', SubTotal='61', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='61', ProductDiscount='0', VoucherAmount='12.2', GrandTotal='48.8', RefundAmount='0', PaymentDate='2016-10-03 08:51:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-03 08:51:16' WHERE OrderID = '853'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '853'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '853' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='853', ItemID='Item_57f26f9d34aa1', ParentItemID='', ItemType='Product', ReferenceID='17913', ItemName='Original Festival Runner
Size : Oblong Dimensions : 15 x 108
Color : Curry', ItemStatus='Normal', ItemNo='Runner', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='61', TaxPrice='0', TaxPercent='0', Price='61', PriceWithTax='61', Qty='1', Total='61', TotalWithTax='61', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Curry', SessionID='8e2293668b9d485ceef7c4dafe5b27d9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '853'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '853' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='853', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-03 08:53:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '853'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='853', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

129=========Index =8928=========OrderID =853====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '852' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='852', OrderNo='0210852', UserID='', BillingFirstName='Leisa', BillingLastName='Holiday', BillingCompanyName='', BillingAddress1='1606 N. 2nd Street', BillingAddress2='Apt 4', BillingCity='Edwardsville', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='62025', BillingPhone='415-755-8685', BillingFax='Residential', ShippingFirstName='Leisa', ShippingLastName='Holiday', ShippingCompanyName='', ShippingAddress1='1606 N. 2nd Street', ShippingAddress2='Apt 4', ShippingCity='Edwardsville', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='62025', ShippingPhone='415-755-8685', ShippingFax='Residential', Email='leisa@positiveportal.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20206450243', SessionID='7bfe96b359e57371399920999542de52', SubTotal='53', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='53', ProductDiscount='0', VoucherAmount='0', GrandTotal='53', RefundAmount='0', PaymentDate='2016-10-02 21:12:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-02 21:12:24' WHERE OrderID = '852'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '852'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '852' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='852', ItemID='Item_57f1cb8bd886e', 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='7bfe96b359e57371399920999542de52', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='852', ItemID='Item_57f1cb8bdc37d', 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='4', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7bfe96b359e57371399920999542de52', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='852', ItemID='Item_57f1cb8bdff1e', ParentItemID='', ItemType='Product', ReferenceID='18940', ItemName='Eau Mixte Soaps
Size : Round Bar Soap Dimensions : 100 Gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='7', TaxPrice='0', TaxPercent='0', Price='7', PriceWithTax='7', Qty='2', Total='14', TotalWithTax='14', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7bfe96b359e57371399920999542de52', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='852', ItemID='Item_57f1cb8be395c', ParentItemID='', ItemType='Product', ReferenceID='18939', ItemName='Eau Mixte Soaps
Size : Round Bar Soap Dimensions : 30 gram ', ItemStatus='Normal', ItemNo='Soaps', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='4', TaxPrice='0', TaxPercent='0', Price='4', PriceWithTax='4', Qty='4', Total='16', TotalWithTax='16', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='7bfe96b359e57371399920999542de52', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '852'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '852' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='852', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-02 21:13:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '852'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='852', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

130=========Index =8929=========OrderID =852====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '851' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='851', OrderNo='0210851', UserID='', BillingFirstName='Carol', BillingLastName='Whitman', BillingCompanyName='', BillingAddress1='193 Barber Loop', BillingAddress2='', BillingCity='Mooresville', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28117', BillingPhone='703-887-7546', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Whitman', ShippingCompanyName='', ShippingAddress1='5174 Trevino Dr.', ShippingAddress2='', ShippingCity='McGaheysville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22840', ShippingPhone='703-887-7546', ShippingFax='Residential', Email='cew0@verizon.net', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='155ee09679929f193bad445dc0ce8f0e', SubTotal='344', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='344', ProductDiscount='0', VoucherAmount='68.8', GrandTotal='275.2', RefundAmount='0', PaymentDate='2016-10-02 18:19:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-02 18:19:00' WHERE OrderID = '851'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '851'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '851' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='851', ItemID='Item_57f1538d53f0f', ParentItemID='', ItemType='Product', ReferenceID='35854', ItemName='Interlaken Coverlet Coverlet
Size : King Dimensions : 108 x 96\"
Color : Juniper', ItemStatus='Normal', ItemNo='Coverlet', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='344', TaxPrice='0', TaxPercent='0', Price='344', PriceWithTax='344', Qty='1', Total='344', TotalWithTax='344', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Juniper', SessionID='155ee09679929f193bad445dc0ce8f0e', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '851'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '851' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='851', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-02 18:21:01'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '851'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='851', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

131=========Index =8930=========OrderID =851====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '850' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='850', OrderNo='0210850', 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='6210 Lakeview Drive', ShippingAddress2='', ShippingCity='Falls Church', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22041', ShippingPhone='703-568-5795', ShippingFax='Residential', Email='cwolloch@yahoo.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20205636393', SessionID='660289935e06721fb696356f0de6f872', SubTotal='149.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='149.25', ProductDiscount='0', VoucherAmount='29.85', GrandTotal='119.4', RefundAmount='0', PaymentDate='2016-10-02 08:21:49', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-02 08:21:49' WHERE OrderID = '850'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '850'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '850' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='850', ItemID='Item_57f1113ee5241', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Bordeaux', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Bordeaux', SessionID='660289935e06721fb696356f0de6f872', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='850', ItemID='Item_57f1114e63fee', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='660289935e06721fb696356f0de6f872', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='850', ItemID='Item_57f1137e8d74f', 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='660289935e06721fb696356f0de6f872', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='850', ItemID='Item_57f1147f3ca7d', 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='660289935e06721fb696356f0de6f872', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='850', ItemID='Item_57f115d100cc6', ParentItemID='', ItemType='Product', ReferenceID='44068', ItemName='Coated Zingaro Pink Napkin
Size : Set of 4 Dimensions : 21 x 21
Color : Pink/Red', ItemStatus='Normal', ItemNo='Napkin', 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='Pink/Red', SessionID='660289935e06721fb696356f0de6f872', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '850'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '850' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='850', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-02 08:24:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '850'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='850', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

132=========Index =8931=========OrderID =850====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '849' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='849', OrderNo='0110849', UserID='', BillingFirstName='SOPHIE', BillingLastName='LEA', BillingCompanyName='', BillingAddress1='1104 CHANNEL DRIVE', BillingAddress2='', BillingCity='SANTA BARBARA', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93108', BillingPhone='424-800-8000', BillingFax='Residential', ShippingFirstName='SOPHIE', ShippingLastName='LEA', ShippingCompanyName='', ShippingAddress1='918 N ROXBURY DRIVE', ShippingAddress2='', ShippingCity='BEVERLY HILLS', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90210', ShippingPhone='424-800-8000', ShippingFax='Residential', Email='sam.dickens@ymail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20205202735', SessionID='506bef9d5b1113da5c2d6e333d2aedc1', SubTotal='1225', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1225', ProductDiscount='0', VoucherAmount='245', GrandTotal='980', RefundAmount='0', PaymentDate='2016-10-01 19:29:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-01 19:29:55' WHERE OrderID = '849'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '849'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '849' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='849', ItemID='Item_57f062b9c8779', ParentItemID='', ItemType='Product', ReferenceID='45933', ItemName='Constellation Red Napkin Rings
Size : Set of Two Dimensions : ', ItemStatus='Normal', ItemNo='Napkin Rings', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='6', Total='336', TotalWithTax='336', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='506bef9d5b1113da5c2d6e333d2aedc1', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='849', ItemID='Item_57eebbb34a1cd', ParentItemID='', ItemType='Product', ReferenceID='20022', ItemName='Legna Blanket Blankets
Size : King Dimensions : 115 x 98
Color : Cloud', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='889', TaxPrice='0', TaxPercent='0', Price='889', PriceWithTax='889', Qty='1', Total='889', TotalWithTax='889', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='506bef9d5b1113da5c2d6e333d2aedc1', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '849'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '849' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='849', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-01 19:30:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '849'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='849', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

133=========Index =8932=========OrderID =849====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '848' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='848', OrderNo='0110848', UserID='', BillingFirstName='Michael', BillingLastName='Kelly', BillingCompanyName='', BillingAddress1='2712 Alejandro lane NW', BillingAddress2='', BillingCity='Albuquerque', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87104', BillingPhone='505-250-1157', BillingFax='Residential', ShippingFirstName='Michael', ShippingLastName='Kelly', ShippingCompanyName='', ShippingAddress1='2712 Alejandro lane NW', ShippingAddress2='', ShippingCity='Albuquerque', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87104', ShippingPhone='505-250-1157', ShippingFax='Residential', Email='susanhowarthrhodes@me.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20204562721', SessionID='36ec5a85928b988a44e58a9e33bf58a1', SubTotal='90', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='90', ProductDiscount='0', VoucherAmount='0', GrandTotal='90', RefundAmount='0', PaymentDate='2016-10-01 10:51:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-01 10:51:36' WHERE OrderID = '848'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '848'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '848' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='848', ItemID='Item_57efe91f72d09', 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='10', Total='90', TotalWithTax='90', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='36ec5a85928b988a44e58a9e33bf58a1', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '848'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '848' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='848', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-01 10:52:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '848'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='848', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

134=========Index =8933=========OrderID =848====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '847' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='847', OrderNo='0110847', UserID='lbdm_c9ff292d925ebea6c873093c61aae6bf', BillingFirstName='Lucy', BillingLastName='Dayton', BillingCompanyName='', BillingAddress1='531 Power', BillingAddress2='', BillingCity='Helena', BillingState='Montana', BillingArea='', BillingCountry='United States', BillingZipCode='59601', BillingPhone='406-442-6256', BillingFax='Residential', ShippingFirstName='Lucy', ShippingLastName='Dayton', ShippingCompanyName='', ShippingAddress1='531 Power', ShippingAddress2='', ShippingCity='Helena', ShippingState='Montana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='59601', ShippingPhone='406-442-6256', ShippingFax='Residential', Email='lbd@mt.net', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20204455278', SessionID='d3eea2155d3cbc6ccf8ae83af7009134', SubTotal='535', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='535', ProductDiscount='0', VoucherAmount='107', GrandTotal='428', RefundAmount='0', PaymentDate='2016-10-01 09:37:14', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-01 09:37:14' WHERE OrderID = '847'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '847'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '847' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='847', ItemID='Item_57efd7cc632de', ParentItemID='', ItemType='Product', ReferenceID='16339', ItemName='Copenhagen Comforter Medium
Size : King 43 OZ. Dimensions : 108 x 94
Color : White', ItemStatus='Normal', ItemNo='Medium', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='535', TaxPrice='0', TaxPercent='0', Price='535', PriceWithTax='535', Qty='1', Total='535', TotalWithTax='535', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='d3eea2155d3cbc6ccf8ae83af7009134', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '847'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '847' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='847', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-01 09:37:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '847'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='847', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

135=========Index =8934=========OrderID =847====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '846' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='846', OrderNo='0110846', UserID='', BillingFirstName='Sarah', BillingLastName='Pierson', BillingCompanyName='', BillingAddress1='18 Ann Lee Road', BillingAddress2='', BillingCity='Harvard', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01451', BillingPhone='978-391-1235', BillingFax='Residential', ShippingFirstName='Sarah', ShippingLastName='Pierson', ShippingCompanyName='', ShippingAddress1='18 Ann Lee Road', ShippingAddress2='', ShippingCity='Harvard', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01451', ShippingPhone='978-391-1235', ShippingFax='Residential', Email='slpierson@hotmail.com', Comments='', VoucherText='', VoucherCode='Fall20', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20204270450', SessionID='d2a1d389b4d333b6cd5e4fd9fd970018', SubTotal='343.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='343.8', ProductDiscount='0', VoucherAmount='68.76', GrandTotal='275.04', RefundAmount='0', PaymentDate='2016-10-01 07:15:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-10-01 07:15:47' WHERE OrderID = '846'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '846'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '846' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='846', ItemID='Item_57efb15a64b28', ParentItemID='', ItemType='Product', ReferenceID='41149', ItemName='Marche aux fleurs 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='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='d2a1d389b4d333b6cd5e4fd9fd970018', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='846', ItemID='Item_57efb15a68a8d', 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='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Sapphire', SessionID='d2a1d389b4d333b6cd5e4fd9fd970018', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='846', ItemID='Item_57efb15a6c6ed', 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='d2a1d389b4d333b6cd5e4fd9fd970018', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='846', ItemID='Item_57efb15a7015b', ParentItemID='', ItemType='Product', ReferenceID='51202', ItemName='Etoffe * New Tea Towel
Size : One Size Dimensions : 24 x 31\"
Color : Emerald', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='2', Total='48', TotalWithTax='48', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Emerald', SessionID='d2a1d389b4d333b6cd5e4fd9fd970018', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='846', ItemID='Item_57efb15a7449d', 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='d2a1d389b4d333b6cd5e4fd9fd970018', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='846', ItemID='Item_57efb15a781e2', 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='d2a1d389b4d333b6cd5e4fd9fd970018', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='846', ItemID='Item_57efb1d912243', ParentItemID='', ItemType='Product', ReferenceID='50757', ItemName='Au Jardin Tea Towel
Size : Oblong Dimensions : 24\" x 31\"
Color : Shoot Green', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='24', TaxPrice='0', TaxPercent='0', Price='24', PriceWithTax='24', Qty='1', Total='24', TotalWithTax='24', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Shoot Green', SessionID='d2a1d389b4d333b6cd5e4fd9fd970018', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='846', ItemID='Item_57efb674c8a5f', ParentItemID='', ItemType='Product', ReferenceID='47105', ItemName='Sakura Napkin
Size : Square Dimensions : 22\" x 22\"
Color : Celadon', ItemStatus='Normal', ItemNo='Napkin', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='22.5', TaxPrice='0', TaxPercent='0', Price='22.5', PriceWithTax='22.5', Qty='6', Total='135', TotalWithTax='135', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Celadon', SessionID='d2a1d389b4d333b6cd5e4fd9fd970018', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '846'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '846' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='846', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-10-01 07:16:26'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '846'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='846', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

136=========Index =8935=========OrderID =846====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '845' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='845', OrderNo='3009845', UserID='', BillingFirstName='SOPHIE', BillingLastName='LEA', BillingCompanyName='', BillingAddress1='1104 CHANNEL DRIVE', BillingAddress2='', BillingCity='SANTA BARBARA', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93108', BillingPhone='424-800-8000', BillingFax='Residential', ShippingFirstName='SOPHIE', ShippingLastName='LEA', ShippingCompanyName='', ShippingAddress1='918 N ROXBURY DR', ShippingAddress2='', ShippingCity='BEVERLY HILLS', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='90210', ShippingPhone='424-800-8000', ShippingFax='Residential', Email='sam.dickens@ymail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='506bef9d5b1113da5c2d6e333d2aedc1', SubTotal='1225', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1225', ProductDiscount='0', VoucherAmount='0', GrandTotal='1225', RefundAmount='0', PaymentDate='2016-09-30 13:24:48', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-30 13:24:48' WHERE OrderID = '845'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '845'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '845' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='845', ItemID='Item_57eebba31d2a3', ParentItemID='', ItemType='Product', ReferenceID='45933', ItemName='Constellation Red Napkin Rings
Size : Set of Two Dimensions : ', ItemStatus='Normal', ItemNo='Napkin Rings', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='6', Total='336', TotalWithTax='336', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='506bef9d5b1113da5c2d6e333d2aedc1', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='845', ItemID='Item_57eebbb34a1cd', ParentItemID='', ItemType='Product', ReferenceID='20022', ItemName='Legna Blanket Blankets
Size : King Dimensions : 115 x 98
Color : Cloud', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='889', TaxPrice='0', TaxPercent='0', Price='889', PriceWithTax='889', Qty='1', Total='889', TotalWithTax='889', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='506bef9d5b1113da5c2d6e333d2aedc1', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '845'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '845' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '845'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='845', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

137=========Index =8936=========OrderID =845====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '844' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='844', OrderNo='3009844', UserID='afsrp_b751ed9c87e6f415fea0ac5287e4d22e', BillingFirstName='ANGEL', BillingLastName='SAN ROMAN', BillingCompanyName='', BillingAddress1='4775 COLLINS AVE', BillingAddress2='APT 3503', BillingCity='MIAMI BEACH', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='33140', BillingPhone='305-725-1532', BillingFax='Residential', ShippingFirstName='ANGEL', ShippingLastName='SAN ROMAN', ShippingCompanyName='', ShippingAddress1='4775 COLLINS AVE', ShippingAddress2='APT 3503', ShippingCity='MIAMI BEACH', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='33140', ShippingPhone='305-725-1532', ShippingFax='Residential', Email='afsrpa@aol.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20202963185', SessionID='cade9e515af10c369140b080164d04c1', SubTotal='60', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='60', ProductDiscount='0', VoucherAmount='6', GrandTotal='54', RefundAmount='0', PaymentDate='2016-09-30 12:23:29', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-30 12:23:29' WHERE OrderID = '844'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '844'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '844' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='844', ItemID='Item_57eeac1d9c2d1', 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='cade9e515af10c369140b080164d04c1', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '844'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '844' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='844', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-30 12:23:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '844'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='844', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

138=========Index =8937=========OrderID =844====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '843' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='843', OrderNo='3009843', 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='', VoucherCode='LJF25', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20202670381', SessionID='4f2328999159f55d4ecb8d3ba3377632', SubTotal='192', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='192', ProductDiscount='0', VoucherAmount='48', GrandTotal='144', RefundAmount='0', PaymentDate='2016-09-30 10:11:02', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-30 10:11:02' WHERE OrderID = '843'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '843'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '843' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='843', ItemID='Item_57ee8e3155b76', 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='8', Total='192', TotalWithTax='192', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='4f2328999159f55d4ecb8d3ba3377632', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '843'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '843' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='843', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-30 10:12:06'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '843'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='843', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

139=========Index =8938=========OrderID =843====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '842' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='842', OrderNo='2909842', UserID='', BillingFirstName='Jennifer', BillingLastName='Stark Mortimer', BillingCompanyName='', BillingAddress1='1210 Kinyon Circle', BillingAddress2='', BillingCity='Ames', BillingState='Iowa', BillingArea='', BillingCountry='United States', BillingZipCode='50010', BillingPhone='515-291-5267', BillingFax='Residential', ShippingFirstName='Jennifer', ShippingLastName='Stark Mortimer', ShippingCompanyName='', ShippingAddress1='1210 Kinyon Circle', ShippingAddress2='', ShippingCity='Ames', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='50010', ShippingPhone='515-291-5267', ShippingFax='Residential', Email='starkmortimer@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20201198577', SessionID='9d3e523cc7b2c77a798cc871dc518cb1', SubTotal='65', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='65', ProductDiscount='0', VoucherAmount='0', GrandTotal='65', RefundAmount='0', PaymentDate='2016-09-29 11:39:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-29 11:39:37' WHERE OrderID = '842'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '842'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '842' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='842', ItemID='Item_57ed5182cfcf1', 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='9d3e523cc7b2c77a798cc871dc518cb1', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '842'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '842' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='842', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-29 11:40:31'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '842'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='842', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

140=========Index =8939=========OrderID =842====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '841' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='841', OrderNo='2809841', UserID='karen_887ef208aac6cba1025798f02ee569ec', BillingFirstName='Karen', BillingLastName='Zink', BillingCompanyName='', BillingAddress1='88 Brookfield Ct', BillingAddress2='', BillingCity='Southington', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06489', BillingPhone='860-940-4101', BillingFax='Residential', ShippingFirstName='Karen', ShippingLastName='Zink', ShippingCompanyName='', ShippingAddress1='88 Brookfield Ct', ShippingAddress2='', ShippingCity='Southington', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06489', ShippingPhone='860-940-4101', ShippingFax='Residential', Email='karen.zink@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='20200135895', SessionID='c5b9bf72717da8b82a63a2a234682a56', SubTotal='18', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.1', Total='24.1', ProductDiscount='0', VoucherAmount='0', GrandTotal='24.1', RefundAmount='0', PaymentDate='2016-09-28 18:56:20', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-28 18:56:20' WHERE OrderID = '841'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '841'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '841' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='841', ItemID='Item_57ec65c7c8352', 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='c5b9bf72717da8b82a63a2a234682a56', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '841'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '841' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='841', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-28 18:56:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '841'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='841', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

141=========Index =8940=========OrderID =841====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '840' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='840', OrderNo='2809840', UserID='', BillingFirstName='Frances Jean', BillingLastName='Wells', BillingCompanyName='', BillingAddress1='1600 N. Oak St. Apt. 418', BillingAddress2='', BillingCity='Arlington', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22209', BillingPhone='703-522-1045', BillingFax='Residential', ShippingFirstName='Frances Jean', ShippingLastName='Wells', ShippingCompanyName='', ShippingAddress1='1600 N. Oak St. Apt. 418', ShippingAddress2='', ShippingCity='Arlington', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22209', ShippingPhone='703-522-1045', ShippingFax='Residential', Email='fjwells1@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20199749180', SessionID='f972a6c710a00e1f95852a65089f36ae', SubTotal='50.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='50.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='50.4', RefundAmount='0', PaymentDate='2016-09-28 13:40:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-28 13:40:36' WHERE OrderID = '840'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '840'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '840' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='840', ItemID='Item_57ec1b4db8199', ParentItemID='', ItemType='Product', ReferenceID='48406', ItemName='Led Tea Towel
Size : One Dimensions : 22x27
Color : Emeraud', ItemStatus='Normal', ItemNo='Tea Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='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='Emeraud', SessionID='f972a6c710a00e1f95852a65089f36ae', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '840'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '840' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='840', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-28 13:41:47'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '840'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='840', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

142=========Index =8941=========OrderID =840====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '839' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='839', OrderNo='2709839', UserID='lyle1_2a51f783ff51c31939da6c9cfb3ee641', BillingFirstName='Helen', BillingLastName='Lyle', BillingCompanyName='', BillingAddress1='P o box 597', BillingAddress2='', BillingCity='Lakeside', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85929', BillingPhone='928-242-8358', BillingFax='Residential', ShippingFirstName='Helen', ShippingLastName='Lyle', ShippingCompanyName='', ShippingAddress1='P o box 597', ShippingAddress2='', ShippingCity='Lakeside', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85929', ShippingPhone='928-242-8358', ShippingFax='Residential', Email='lyle13tl@cableone.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='20198271567', SessionID='2bf1ad7edc5caa548e0af81ea96f41cb', SubTotal='105', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='105', ProductDiscount='0', VoucherAmount='0', GrandTotal='105', RefundAmount='0', PaymentDate='2016-09-27 13:02:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-27 13:02:00' WHERE OrderID = '839'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '839'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '839' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='839', ItemID='Item_57eac1ad801da', ParentItemID='', ItemType='Product', ReferenceID='49993', ItemName='Alice Retired Shams (each)
Size : Standard Dimensions :
Color : Pink', ItemStatus='Normal', ItemNo='Shams (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52.5', TaxPrice='0', TaxPercent='0', Price='52.5', PriceWithTax='52.5', Qty='2', Total='105', TotalWithTax='105', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pink', SessionID='2bf1ad7edc5caa548e0af81ea96f41cb', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '839'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '839' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='839', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-27 13:03:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '839'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='839', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

143=========Index =8942=========OrderID =839====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '838' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='838', OrderNo='2409838', UserID='lilym_e54acc0101681b308ecc4d87eee34aea', BillingFirstName='lily', BillingLastName='morris', BillingCompanyName='', BillingAddress1='2136 fairview', BillingAddress2='', BillingCity='houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77019', BillingPhone='361-813-9949', BillingFax='Residential', ShippingFirstName='lily', ShippingLastName='morris', ShippingCompanyName='', ShippingAddress1='2136 fairview', ShippingAddress2='', ShippingCity='houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77019', ShippingPhone='361-813-9949', ShippingFax='Residential', Email='lilymorris21@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8664886775', SessionID='ecccc2e6e16fd63f5b092037d2d67c3e', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2016-09-24 20:32:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-24 20:32:00' WHERE OrderID = '838'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '838'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '838' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='838', ItemID='Item_57e72b5b9440b', 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='ecccc2e6e16fd63f5b092037d2d67c3e', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '838'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '838' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='838', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-24 20:33:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '838'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='838', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

144=========Index =8943=========OrderID =838====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '837' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='837', OrderNo='2409837', UserID='fklei_0061f40e186d96e57a168f23cc7827dc', BillingFirstName='freada', BillingLastName='kapor klein', BillingCompanyName='', BillingAddress1='222 broadway', BillingAddress2='#1504', BillingCity='oakland', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94607', BillingPhone='415-297-6192', BillingFax='Residential', ShippingFirstName='freada', ShippingLastName='kapor klein', ShippingCompanyName='', ShippingAddress1='1530 felta ridge rd', ShippingAddress2='', ShippingCity='healdsburg', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='95448', ShippingPhone='415-297-6192', ShippingFax='Residential', Email='fklein@kapor.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8664761643', SessionID='ed316ee73bdd08439d379cb0061ec64d', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='50', ProductDiscount='0', VoucherAmount='0', GrandTotal='50', RefundAmount='0', PaymentDate='2016-09-24 18:55:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-24 18:55:55' WHERE OrderID = '837'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '837'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '837' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='837', ItemID='Item_57e71fe22ad0d', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Pewter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='ed316ee73bdd08439d379cb0061ec64d', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='837', ItemID='Item_57e72010ea28e', 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='2', Total='20', TotalWithTax='20', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='ed316ee73bdd08439d379cb0061ec64d', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '837'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '837' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='837', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-24 18:56:34'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '837'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='837', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

145=========Index =8944=========OrderID =837====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '836' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='836', OrderNo='2409836', UserID='', BillingFirstName='Nancy', BillingLastName='Pranckus', BillingCompanyName='', BillingAddress1='880 N Lake Shore Dr', BillingAddress2='Apt 18A', BillingCity='Chicago', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='60611', BillingPhone='312-316-0501', BillingFax='Residential', ShippingFirstName='Nancy', ShippingLastName='Pranckus', ShippingCompanyName='', ShippingAddress1='880 N Lake Shore Dr', ShippingAddress2='Apt 18A', ShippingCity='Chicago', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='60611', ShippingPhone='312-316-0501', ShippingFax='Residential', Email='everyoneknewherasnancy@yahoo.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20194440317', SessionID='219e5521b191ff124350c0434deaa3e1', SubTotal='125', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='125', ProductDiscount='0', VoucherAmount='12.5', GrandTotal='112.5', RefundAmount='0', PaymentDate='2016-09-24 02:42:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-24 02:42:21' WHERE OrderID = '836'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '836'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '836' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='836', ItemID='Item_57e63388056a1', ParentItemID='', ItemType='Product', ReferenceID='18045', ItemName='Les Bijoux Dessert Plates
Size : Set of Four Dimensions : ', ItemStatus='Normal', ItemNo='Dessert Plates', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.5', TaxPrice='0', TaxPercent='0', Price='62.5', PriceWithTax='62.5', Qty='2', Total='125', TotalWithTax='125', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='219e5521b191ff124350c0434deaa3e1', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '836'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '836' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='836', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-24 02:48:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '836'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='836', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

146=========Index =8945=========OrderID =836====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '835' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='835', OrderNo='2309835', UserID='laure_9786b73a496470d0d441f5b37b0bd580', BillingFirstName='Laurel', BillingLastName='Fitzpatrick', BillingCompanyName='', BillingAddress1='105 State Street', BillingAddress2='Apt. 9', BillingCity='Newburyport', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01950', BillingPhone='603-496-9803', BillingFax='Residential', ShippingFirstName='Laurel', ShippingLastName='Fitzpatrick', ShippingCompanyName='', ShippingAddress1='105 State Street', ShippingAddress2='Apt. 9', ShippingCity='Newburyport', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01950', ShippingPhone='603-496-9803', ShippingFax='Residential', Email='laurel.beth.fitzpatrick@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20194097843', SessionID='cf93a94154724d214394191eee3a2bcb', SubTotal='104.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='104.5', RefundAmount='0', PaymentDate='2016-09-23 17:18:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-23 17:18:55' WHERE OrderID = '835'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '835'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '835' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='835', ItemID='Item_57e5b7c31d59f', 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='cf93a94154724d214394191eee3a2bcb', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='835', ItemID='Item_57e5ab352bf0c', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='2', Total='39.5', TotalWithTax='39.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='cf93a94154724d214394191eee3a2bcb', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '835'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '835' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='835', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-23 17:20:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '835'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='835', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

147=========Index =8946=========OrderID =835====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '834' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='834', OrderNo='1809834', UserID='', BillingFirstName='Dianne', BillingLastName='Jones', BillingCompanyName='', BillingAddress1='4104 Fairfax Center Creek Drive', BillingAddress2='', BillingCity='Fairfax', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22030', BillingPhone='703-967-4842', BillingFax='Residential', ShippingFirstName='Dianne', ShippingLastName='Jones', ShippingCompanyName='', ShippingAddress1='1919 Gallows Road, Suite 950', ShippingAddress2='c/o Digney York Associates', ShippingCity='Vienna', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22182', ShippingPhone='703-967-4842', ShippingFax='Commercial', Email='zoobaly@verizon.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20186644718', SessionID='3659fc63812f0bdabe84349f0763e7be', SubTotal='513.75', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='513.75', ProductDiscount='0', VoucherAmount='0', GrandTotal='513.75', RefundAmount='0', PaymentDate='2016-09-18 15:21:55', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-18 15:21:55' WHERE OrderID = '834'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '834'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '834' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='834', ItemID='Item_57df033271acd', ParentItemID='', ItemType='Product', ReferenceID='46246', ItemName='Glynn Duvet Cover
Size : King Dimensions :
Color : White/Navy', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='356.25', TaxPrice='0', TaxPercent='0', Price='356.25', PriceWithTax='356.25', Qty='1', Total='356.25', TotalWithTax='356.25', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Navy', SessionID='3659fc63812f0bdabe84349f0763e7be', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='834', ItemID='Item_57df033274cc0', ParentItemID='', ItemType='Product', ReferenceID='46248', ItemName='Glynn Shams - Each
Size : Standard Dimensions :
Color : White/Navy', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78.75', TaxPrice='0', TaxPercent='0', Price='78.75', PriceWithTax='78.75', Qty='2', Total='157.5', TotalWithTax='157.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Navy', SessionID='3659fc63812f0bdabe84349f0763e7be', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '834'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '834' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='834', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-18 15:23:48'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '834'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='834', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

148=========Index =8947=========OrderID =834====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '833' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='833', OrderNo='1809833', UserID='', BillingFirstName='Bernadette', BillingLastName='Ackerman', BillingCompanyName='', BillingAddress1='20 Deer lane', BillingAddress2='', BillingCity='Hicksville', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11801', BillingPhone='516-317-4550', BillingFax='Residential', ShippingFirstName='Bernadette', ShippingLastName='Ackerman', ShippingCompanyName='', ShippingAddress1='20 Deer lane', ShippingAddress2='', ShippingCity='Hicksville', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11801', ShippingPhone='516-317-4550', ShippingFax='Residential', Email='feminas@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20186547342', SessionID='7a487c9146d68c7d2c1de4e5af528b3b', SubTotal='821.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='821.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='821.25', RefundAmount='0', PaymentDate='2016-09-18 13:25:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-18 13:25:50' WHERE OrderID = '833'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '833'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '833' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='833', ItemID='Item_57dee9ddbb969', ParentItemID='', ItemType='Product', ReferenceID='48963', ItemName='Danello Duvet Covers
Size : King Dimensions : 106x92
Color : Indigo', ItemStatus='Normal', ItemNo='Duvet Covers', 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='Indigo', SessionID='7a487c9146d68c7d2c1de4e5af528b3b', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '833'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '833' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='833', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-18 13:27:18'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '833'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='833', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

149=========Index =8948=========OrderID =833====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '832' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='832', OrderNo='1809832', UserID='', BillingFirstName='C Elizabeth', BillingLastName='Barrette', BillingCompanyName='', BillingAddress1='6701 Meadowlawn Street', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77023', BillingPhone='281-433-5873', BillingFax='Residential', ShippingFirstName='C Elizabeth', ShippingLastName='Barrette', ShippingCompanyName='', ShippingAddress1='6701 Meadowlawn Street', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77023', ShippingPhone='281-433-5873', ShippingFax='Residential', Email='bethbarrette@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20186422730', SessionID='569cc1b68b55b30d04c657977cd245de', SubTotal='249', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='249', ProductDiscount='0', VoucherAmount='0', GrandTotal='249', RefundAmount='0', PaymentDate='2016-09-18 11:02:04', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-18 11:02:04' WHERE OrderID = '832'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '832'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '832' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='832', ItemID='Item_57dec7e1b9239', ParentItemID='', ItemType='Product', ReferenceID='18020', ItemName='Bamboo Towels Towel
Size : Bath Dimensions : 30 x 56
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='32.5', TaxPrice='0', TaxPercent='0', Price='32.5', PriceWithTax='32.5', Qty='4', Total='130', TotalWithTax='130', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='569cc1b68b55b30d04c657977cd245de', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='832', ItemID='Item_57dec7e1bc10a', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='4', Total='79', TotalWithTax='79', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='569cc1b68b55b30d04c657977cd245de', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='832', ItemID='Item_57dec7e1bf062', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : White', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='569cc1b68b55b30d04c657977cd245de', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '832'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '832' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='832', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-18 11:06:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '832'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='832', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

150=========Index =8949=========OrderID =832====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '831' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='831', OrderNo='1809831', UserID='tcipo_cdf5826868959488d3d5218e986810ab', BillingFirstName='Terry', BillingLastName='Cipoletti', BillingCompanyName='', BillingAddress1='4794 Jackson Circle', BillingAddress2='', BillingCity='Boulder', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80303', BillingPhone='303-859-7116', BillingFax='Residential', ShippingFirstName='Terry', ShippingLastName='Cipoletti', ShippingCompanyName='', ShippingAddress1='4794 Jackson Circle', ShippingAddress2='', ShippingCity='Boulder', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80303', ShippingPhone='303-859-7116', ShippingFax='Residential', Email='tcipoletti@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20186164991', SessionID='d053b244d84787aaf4e7f8312e0e548c', SubTotal='95', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='95', ProductDiscount='0', VoucherAmount='0', GrandTotal='95', RefundAmount='0', PaymentDate='2016-09-18 00:58:51', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-18 00:58:51' WHERE OrderID = '831'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '831'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '831' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='831', ItemID='Item_57de3779acb48', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='d053b244d84787aaf4e7f8312e0e548c', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='831', ItemID='Item_57de3779b0adc', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='d053b244d84787aaf4e7f8312e0e548c', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='831', ItemID='Item_57de3779b44f0', 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='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d053b244d84787aaf4e7f8312e0e548c', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='831', ItemID='Item_57de3779b7f94', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Light Chocolate', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Light Chocolate', SessionID='d053b244d84787aaf4e7f8312e0e548c', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='831', ItemID='Item_57de38385fed9', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d053b244d84787aaf4e7f8312e0e548c', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '831'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '831' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='831', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-18 01:00:12'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '831'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='831', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

151=========Index =8950=========OrderID =831====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '830' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='830', OrderNo='1709830', UserID='', BillingFirstName='MAARTJE', BillingLastName='OLDENBURG', BillingCompanyName='', BillingAddress1='289 UNION ST', BillingAddress2='', BillingCity='BROOKLYN', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='11231', BillingPhone='917-660-3593', BillingFax='Residential', ShippingFirstName='MAARTJE', ShippingLastName='OLDENBURG', ShippingCompanyName='', ShippingAddress1='289 UNION ST', ShippingAddress2='', ShippingCity='BROOKLYN', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='11231', ShippingPhone='917-660-3593', ShippingFax='Residential', Email='maartje.oldenburg@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20185311636', SessionID='c38b550257cd979326590a26fe02aab8', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='0', GrandTotal='230', RefundAmount='0', PaymentDate='2016-09-17 14:41:26', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-17 14:41:26' WHERE OrderID = '830'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '830'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '830' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='830', ItemID='Item_57ddaa1e3a273', ParentItemID='', ItemType='Product', ReferenceID='40714', ItemName='Athena Towels
Size : Bath 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='c38b550257cd979326590a26fe02aab8', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='830', ItemID='Item_57ddaa1e45adf', ParentItemID='', ItemType='Product', ReferenceID='40715', ItemName='Athena Towels
Size : Hand Dimensions : 22 x 39
Color : Platine', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='50', TaxPrice='0', TaxPercent='0', Price='50', PriceWithTax='50', Qty='2', Total='100', TotalWithTax='100', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Platine', SessionID='c38b550257cd979326590a26fe02aab8', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '830'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '830' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='830', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-17 14:41:43'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '830'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='830', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

152=========Index =8951=========OrderID =830====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '829' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='829', OrderNo='1609829', 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 - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20182652651', SessionID='905875ab4d1517ef82ef3ebc305e2bb9', SubTotal='27', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='37', ProductDiscount='0', VoucherAmount='0', GrandTotal='37', RefundAmount='0', PaymentDate='2016-09-16 08:45:13', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-16 08:45:13' WHERE OrderID = '829'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '829'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '829' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='829', ItemID='Item_57dc04016c513', 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='905875ab4d1517ef82ef3ebc305e2bb9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '829'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '829' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='829', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-16 08:46:44'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '829'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='829', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

153=========Index =8952=========OrderID =829====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '828' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='828', OrderNo='1509828', UserID='', BillingFirstName='Debbie', BillingLastName='Schmidt', BillingCompanyName='', BillingAddress1='4 Columbine Lane', BillingAddress2='', BillingCity='Littleton', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='80123', BillingPhone='303-525-5430', BillingFax='Residential', ShippingFirstName='Debbie', ShippingLastName='Schmidt', ShippingCompanyName='', ShippingAddress1='4 Columbine Lane', ShippingAddress2='', ShippingCity='Littleton', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='80123', ShippingPhone='303-525-5430', ShippingFax='Residential', Email='dkschmi@msn.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20181155541', SessionID='28d1115fdbbec88f4df3c2cb44dda4fa', SubTotal='223.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='223.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='223.2', RefundAmount='0', PaymentDate='2016-09-15 09:47:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-15 09:47:19' WHERE OrderID = '828'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '828'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '828' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='828', ItemID='Item_57dac2250ef39', ParentItemID='', ItemType='Product', ReferenceID='46662', ItemName='Tiki Toile Grey Disc Sheet Set
Size : King Dimensions : 1 Flat, 1 Fitted & 2 King pillowcases ', ItemStatus='Normal', ItemNo='Sheet Set', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='223.2', TaxPrice='0', TaxPercent='0', Price='223.2', PriceWithTax='223.2', Qty='1', Total='223.2', TotalWithTax='223.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='28d1115fdbbec88f4df3c2cb44dda4fa', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '828'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '828' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='828', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-15 09:48:07'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '828'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='828', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

154=========Index =8953=========OrderID =828====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '827' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='827', OrderNo='1509827', UserID='paul_2ae6e6f8ab8f6ab24ac50824ef673d37', BillingFirstName='Paul', BillingLastName='Bruno', BillingCompanyName='', BillingAddress1='3104 E. Camelback Rd., Suite 539', BillingAddress2='', BillingCity='Phoenix', BillingState='Arizona', BillingArea='', BillingCountry='United States', BillingZipCode='85016', BillingPhone='602-369-0988', BillingFax='Commercial', ShippingFirstName='Paul', ShippingLastName='Bruno', ShippingCompanyName='', ShippingAddress1='5935 N. Echo Canyon Lane', ShippingAddress2='', ShippingCity='Phoenix', ShippingState='Arizona', ShippingArea='', ShippingCountry='United States', ShippingZipCode='85018', ShippingPhone='602-369-0988', ShippingFax='Residential', Email='paul@paulbrunogroup.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20180795226', SessionID='70e023b0a3208c7ed1af55d53a9fb356', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2016-09-15 06:25:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-15 06:25:32' WHERE OrderID = '827'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '827'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '827' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='827', ItemID='Item_57da925a488b7', ParentItemID='', ItemType='Product', ReferenceID='19932', ItemName='Legna Classic Fitted Sheets
Size : Cal. King Dimensions : 72 x 84 x 16.5
Color : Cloud', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='70e023b0a3208c7ed1af55d53a9fb356', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '827'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '827' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='827', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-15 06:26:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '827'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='827', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

155=========Index =8954=========OrderID =827====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '826' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='826', OrderNo='1409826', UserID='', BillingFirstName='Margaret', BillingLastName='Hellrung', BillingCompanyName='', BillingAddress1='3720 Haddon Hall Road NW', BillingAddress2='', BillingCity='Atlanta', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='30327', BillingPhone='404-771-3779', BillingFax='Residential', ShippingFirstName='Margaret', ShippingLastName='Hellrung', ShippingCompanyName='', ShippingAddress1='3729 West Lake Road', ShippingAddress2='', ShippingCity='Canandaigua', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='14424', ShippingPhone='404-771-3779', ShippingFax='Residential', Email='phellrung@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20180401503', SessionID='fa895a8e278eeeaa5f22fb4eb04f19b2', SubTotal='82.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='82.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='82.5', RefundAmount='0', PaymentDate='2016-09-14 20:19:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-14 20:19:07' WHERE OrderID = '826'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '826'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '826' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='826', ItemID='Item_57da041d339dc', ParentItemID='', ItemType='Product', ReferenceID='45617', ItemName='Fragrance Line Luberon Cedar
Size : Candles 3 in Stock Dimensions : ', ItemStatus='Normal', ItemNo='Luberon Cedar', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='27.5', TaxPrice='0', TaxPercent='0', Price='27.5', PriceWithTax='27.5', Qty='3', Total='82.5', TotalWithTax='82.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='fa895a8e278eeeaa5f22fb4eb04f19b2', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '826'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '826' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='826', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-14 20:20:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '826'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='826', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

156=========Index =8955=========OrderID =826====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '825' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='825', OrderNo='1409825', UserID='', BillingFirstName='Carmen', BillingLastName='Berdion', BillingCompanyName='', BillingAddress1='10713 Bull Ridge Dr.', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78759', BillingPhone='512-795-9332', BillingFax='Residential', ShippingFirstName='Carmen', ShippingLastName='Berdion', ShippingCompanyName='', ShippingAddress1='10713 Bull Ridge Dr.', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78759', ShippingPhone='512-795-9332', ShippingFax='Residential', Email='cberdion@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20180292170', SessionID='bdcfc1b631a0df864310152c43ffe88a', SubTotal='120', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='120', ProductDiscount='0', VoucherAmount='0', GrandTotal='120', RefundAmount='0', PaymentDate='2016-09-14 18:12:57', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-14 18:12:57' WHERE OrderID = '825'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '825'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '825' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='825', ItemID='Item_57d9e68bd7ca6', ParentItemID='', ItemType='Product', ReferenceID='48743', ItemName='Scandia Venezia Duvet Duvet Cover
Size : King Dimensions : 108 x 94
Color : Coral', ItemStatus='Normal', ItemNo='Duvet Cover', 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='Coral', SessionID='bdcfc1b631a0df864310152c43ffe88a', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '825'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '825' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='825', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-14 18:17:33'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '825'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='825', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

157=========Index =8956=========OrderID =825====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '824' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='824', OrderNo='1209824', 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 - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20176522735', SessionID='05ea4338a474fce8fb80e75261525ed9', SubTotal='345', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='345', ProductDiscount='0', VoucherAmount='0', GrandTotal='345', RefundAmount='0', PaymentDate='2016-09-12 08:27:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-12 08:27:58' WHERE OrderID = '824'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '824'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '824' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='824', ItemID='Item_57d6168c6fcd8', ParentItemID='', ItemType='Product', ReferenceID='48476', ItemName='Tokaido Accessories Decorative Pillow
Size : One Size Dimensions : 17x17 ', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='1', Total='78', TotalWithTax='78', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='05ea4338a474fce8fb80e75261525ed9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='824', ItemID='Item_57d6168c75525', ParentItemID='', ItemType='Product', ReferenceID='48479', ItemName='Tokaido Guest Towel
Size : One Size Dimensions : 18x28 ', ItemStatus='Normal', ItemNo='Guest Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30', TaxPrice='0', TaxPercent='0', Price='30', PriceWithTax='30', Qty='2', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='05ea4338a474fce8fb80e75261525ed9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='824', ItemID='Item_57d6168c78e30', ParentItemID='', ItemType='Product', ReferenceID='48481', ItemName='Tokaido Bath Mat
Size : One Size Dimensions : 22x35 ', ItemStatus='Normal', ItemNo='Bath Mat', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69', TaxPrice='0', TaxPercent='0', Price='69', PriceWithTax='69', Qty='3', Total='207', TotalWithTax='207', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='05ea4338a474fce8fb80e75261525ed9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '824'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '824' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='824', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-12 08:29:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '824'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='824', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

158=========Index =8957=========OrderID =824====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '823' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='823', OrderNo='1109823', UserID='frank_644194b1735bfa8f88fb145ccc3e8de8', BillingFirstName='Frank', BillingLastName='Johnson', BillingCompanyName='', BillingAddress1='631 Vendue Place', BillingAddress2='', BillingCity='Charlotte', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28226', BillingPhone='704-996-1215', BillingFax='Residential', ShippingFirstName='Frank', ShippingLastName='Johnson', ShippingCompanyName='', ShippingAddress1='631 Vendue Place', ShippingAddress2='', ShippingCity='Charlotte', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='28226', ShippingPhone='704-996-1215', ShippingFax='Residential', Email='frank_johnson@ml.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='6c71d6f88cdbd0cc7390c40396fea0b2', SubTotal='160', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='160', ProductDiscount='0', VoucherAmount='0', GrandTotal='160', RefundAmount='0', PaymentDate='2016-09-11 07:22:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-11 07:22:19' WHERE OrderID = '823'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '823'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '823' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='823', ItemID='Item_57d55a6eb6f19', ParentItemID='', ItemType='Product', ReferenceID='18094', ItemName='Olympe Towels
Size : Sheet Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='80', TaxPrice='0', TaxPercent='0', Price='80', PriceWithTax='80', Qty='2', Total='160', TotalWithTax='160', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='6c71d6f88cdbd0cc7390c40396fea0b2', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '823'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '823' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='823', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-11 07:24:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '823'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='823', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

159=========Index =8958=========OrderID =823====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '822' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='822', OrderNo='0809822', UserID='', BillingFirstName='Lenore', BillingLastName='Pott', BillingCompanyName='', BillingAddress1='57 Overlook Drive', BillingAddress2='', BillingCity='Chappaqua', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10514', BillingPhone='914-238-1722', BillingFax='Residential', ShippingFirstName='Lenore', ShippingLastName='Pott', ShippingCompanyName='', ShippingAddress1='57 Overlook Drive', ShippingAddress2='', ShippingCity='Chappaqua', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10514', ShippingPhone='914-238-1722', ShippingFax='Residential', Email='lenorepott@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='af8dee2bc81d830e06f3abe060fac243', SubTotal='134.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='134.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='134.4', RefundAmount='0', PaymentDate='2016-09-08 05:52:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-08 05:52:22' WHERE OrderID = '822'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '822'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '822' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='822', ItemID='Item_57d06a2579f3e', ParentItemID='', ItemType='Product', ReferenceID='45331', ItemName='Gradation Blanket
Size : Twin Dimensions : ', ItemStatus='Normal', ItemNo='Blanket', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='67.2', TaxPrice='0', TaxPercent='0', Price='67.2', PriceWithTax='67.2', Qty='2', Total='134.4', TotalWithTax='134.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='af8dee2bc81d830e06f3abe060fac243', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '822'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '822' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='822', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-08 05:53:10'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '822'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='822', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

160=========Index =8959=========OrderID =822====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '821' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='821', OrderNo='0709821', UserID='belin_93e46484abb8ca4ce2ed08f060176cee', BillingFirstName='R G', BillingLastName='Brothers', BillingCompanyName='', BillingAddress1='249 S Highway 61', BillingAddress2='', BillingCity='Luxora', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72358', BillingPhone='615-474-6281', BillingFax='Residential', ShippingFirstName='Belinda', ShippingLastName='Cantrell', ShippingCompanyName='', ShippingAddress1='645 Aylesford Lane', ShippingAddress2='', ShippingCity='Franklin', ShippingState='Tennessee', ShippingArea='', ShippingCountry='United States', ShippingZipCode='37069', ShippingPhone='615-474-6281', ShippingFax='Residential', Email='belinda.cantrell@vanderbilt.edu', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8636894110', SessionID='42fa38dc3e98d9f9f5c9a4439e570e00', SubTotal='688', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='688', ProductDiscount='0', VoucherAmount='0', GrandTotal='688', RefundAmount='0', PaymentDate='2016-09-07 20:46:00', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-07 20:46:00' WHERE OrderID = '821'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '821'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '821' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='821', ItemID='Item_57d0c431e8877', ParentItemID='', ItemType='Product', ReferenceID='50414', ItemName='Ines Duvet Cover
Size : King Dimensions : 102 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='539.2', TaxPrice='0', TaxPercent='0', Price='539.2', PriceWithTax='539.2', Qty='1', Total='539.2', TotalWithTax='539.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='42fa38dc3e98d9f9f5c9a4439e570e00', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='821', ItemID='Item_57d0d17c6974a', ParentItemID='', ItemType='Product', ReferenceID='50409', ItemName='Ines Shams - Each
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='49.6', TaxPrice='0', TaxPercent='0', Price='49.6', PriceWithTax='49.6', Qty='3', Total='148.8', TotalWithTax='148.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='42fa38dc3e98d9f9f5c9a4439e570e00', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '821'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '821' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='821', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-07 20:51:54'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '821'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='821', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

161=========Index =8960=========OrderID =821====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '820' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='820', OrderNo='0709820', UserID='', BillingFirstName='Jessica', BillingLastName='Ayello', BillingCompanyName='', BillingAddress1='23 Duane Pl.', BillingAddress2='', BillingCity='Bloomfield', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07003', BillingPhone='646-546-4583', BillingFax='Residential', ShippingFirstName='Jessica', ShippingLastName='Ayello', ShippingCompanyName='', ShippingAddress1='23 Duane Pl.', ShippingAddress2='', ShippingCity='Bloomfield', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07003', ShippingPhone='646-546-4583', ShippingFax='Residential', Email='rnjsiempre@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='c10a7ea1de171800d6a9b6335ae459fe', SubTotal='164.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='164.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='164.8', RefundAmount='0', PaymentDate='2016-09-07 11:22:18', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-07 11:22:18' WHERE OrderID = '820'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '820'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '820' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='820', ItemID='Item_57d04c64d7d59', ParentItemID='', ItemType='Product', ReferenceID='50483', ItemName='Savannah Gauze Window Panel
Size : Each Dimensions : 42 x 108\"
Color : White', ItemStatus='Normal', ItemNo='Window Panel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='82.4', TaxPrice='0', TaxPercent='0', Price='82.4', PriceWithTax='82.4', Qty='2', Total='164.8', TotalWithTax='164.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c10a7ea1de171800d6a9b6335ae459fe', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '820'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '820' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '820'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='820', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

162=========Index =8961=========OrderID =820====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '819' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='819', OrderNo='0709819', UserID='', BillingFirstName='Kali', BillingLastName='Turner', BillingCompanyName='', BillingAddress1='219 Chimney Hill Road', BillingAddress2='', BillingCity='Columbia', BillingState='South Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='29209', BillingPhone='803-237-3061', BillingFax='Residential', ShippingFirstName='Kali', ShippingLastName='Turner', ShippingCompanyName='', ShippingAddress1='219 Chimney Hill Road', ShippingAddress2='', ShippingCity='Columbia', ShippingState='South Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='29209', ShippingPhone='803-237-3061', ShippingFax='Residential', Email='kturner@scbar.org', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20170546365', SessionID='59dba98a1ea813ea3b1d2f6717cd70b9', SubTotal='265.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='265.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='265.6', RefundAmount='0', PaymentDate='2016-09-07 09:20:06', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-07 09:20:06' WHERE OrderID = '819'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '819'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '819' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='819', ItemID='Item_57d02b503ef52', ParentItemID='', ItemType='Product', ReferenceID='50290', ItemName='Watercolor Dots Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\" ', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.8', TaxPrice='0', TaxPercent='0', Price='36.8', PriceWithTax='36.8', Qty='1', Total='36.8', TotalWithTax='36.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='59dba98a1ea813ea3b1d2f6717cd70b9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='819', ItemID='Item_57d02b6fe8f84', ParentItemID='', ItemType='Product', ReferenceID='36015', ItemName='Classic Ruffle Extra Pillowcases - Pair
Size : Standard Dimensions :
Color : White', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.6', TaxPrice='0', TaxPercent='0', Price='33.6', PriceWithTax='33.6', Qty='1', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='59dba98a1ea813ea3b1d2f6717cd70b9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='819', ItemID='Item_57d02d5fab2be', ParentItemID='', ItemType='Product', ReferenceID='36082', ItemName='Embroidered Hem on White Extra Pillowcases - Pair
Size : Standard Dimensions :
Color : Dusty Blue', ItemStatus='Normal', ItemNo='Extra Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.8', TaxPrice='0', TaxPercent='0', Price='36.8', PriceWithTax='36.8', Qty='1', Total='36.8', TotalWithTax='36.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Dusty Blue', SessionID='59dba98a1ea813ea3b1d2f6717cd70b9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='819', ItemID='Item_57d02dc56805f', ParentItemID='', ItemType='Product', ReferenceID='50312', ItemName='Confetti Pillowcases - Pair
Size : Standard Dimensions : 20 x 30\"
Color : Red/Blue', ItemStatus='Normal', ItemNo='Pillowcases - Pair', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='33.6', TaxPrice='0', TaxPercent='0', Price='33.6', PriceWithTax='33.6', Qty='1', Total='33.6', TotalWithTax='33.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Red/Blue', SessionID='59dba98a1ea813ea3b1d2f6717cd70b9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='819', ItemID='Item_57d02f24362e3', ParentItemID='', ItemType='Product', ReferenceID='35605', ItemName='Louisa Shams
Size : Euro -each Dimensions : 26 x 26
Color : White', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='62.4', TaxPrice='0', TaxPercent='0', Price='62.4', PriceWithTax='62.4', Qty='2', Total='124.8', TotalWithTax='124.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='59dba98a1ea813ea3b1d2f6717cd70b9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '819'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '819' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='819', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-07 09:21:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '819'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='819', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

163=========Index =8962=========OrderID =819====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '818' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='818', OrderNo='0709818', UserID='dmp13_0ac40f1d59d8322a41490f33198592a0', BillingFirstName='Diana', BillingLastName='Perkalis', BillingCompanyName='', BillingAddress1='41 Fairchild ave', BillingAddress2='', BillingCity='Morris plains', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='07950', BillingPhone='973-580-7382', BillingFax='Residential', ShippingFirstName='Diana', ShippingLastName='Perkalis', ShippingCompanyName='', ShippingAddress1='41 Fairchild ave', ShippingAddress2='', ShippingCity='Morris plains', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='07950', ShippingPhone='973-580-7382', ShippingFax='Residential', Email='dmp1379@hotmail.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='acb8a42f9eb110734e3e90c00b5101f4', SubTotal='261.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='261.6', ProductDiscount='0', VoucherAmount='26.16', GrandTotal='235.44', RefundAmount='0', PaymentDate='2016-09-07 08:09:21', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-07 08:09:21' WHERE OrderID = '818'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '818'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '818' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='818', ItemID='Item_57d02003624fc', ParentItemID='', ItemType='Product', ReferenceID='50291', ItemName='Watercolor Dots Shams - Each
Size : Standard Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.8', TaxPrice='0', TaxPercent='0', Price='36.8', PriceWithTax='36.8', Qty='2', Total='73.6', TotalWithTax='73.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='acb8a42f9eb110734e3e90c00b5101f4', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='818', ItemID='Item_57d0200365cee', ParentItemID='', ItemType='Product', ReferenceID='50295', ItemName='Watercolor Dots Duvet Cover
Size : King Dimensions : 102 x 90\" ', ItemStatus='Normal', ItemNo='Duvet Cover', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='188', TaxPrice='0', TaxPercent='0', Price='188', PriceWithTax='188', Qty='1', Total='188', TotalWithTax='188', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='acb8a42f9eb110734e3e90c00b5101f4', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '818'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '818' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='818', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-07 08:15:04'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '818'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='818', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

164=========Index =8963=========OrderID =818====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '817' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='817', OrderNo='0609817', UserID='', BillingFirstName='Linda', BillingLastName='Campbell', BillingCompanyName='', BillingAddress1='17410 Marine Dr', BillingAddress2='', BillingCity='Stanwood', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98292', BillingPhone='360-652-9502', BillingFax='Residential', ShippingFirstName='Linda', ShippingLastName='Campbell', ShippingCompanyName='', ShippingAddress1='17410 Marine Dr', ShippingAddress2='', ShippingCity='Stanwood', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98292', ShippingPhone='360-652-9502', ShippingFax='Residential', Email='lindacampbell48@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='5300c636903b166a03bec8b201aed827', SubTotal='230', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='230', ProductDiscount='0', VoucherAmount='0', GrandTotal='230', RefundAmount='0', PaymentDate='2016-09-06 13:37:23', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-06 13:37:23' WHERE OrderID = '817'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '817'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '817' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='817', ItemID='Item_57cf1a3977e64', ParentItemID='', ItemType='Product', ReferenceID='40373', ItemName='Nancy Koltes Foglia Sateen King Fitted
Size : Claret -- one only Dimensions : ', ItemStatus='Normal', ItemNo='King Fitted', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='230', TaxPrice='0', TaxPercent='0', Price='230', PriceWithTax='230', Qty='1', Total='230', TotalWithTax='230', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='5300c636903b166a03bec8b201aed827', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '817'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '817' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='817', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-06 13:55:16'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '817'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='817', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

165=========Index =8964=========OrderID =817====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '816' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='816', OrderNo='0609816', UserID='revge_f9caf577f1d33f6a240a9d5cc4064ec8', BillingFirstName='Christina', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='8026 1st Avenue South', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35206', BillingPhone='205-833-7922', BillingFax='Residential', ShippingFirstName='Christina', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='8026 1st Avenue South', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35206', ShippingPhone='205-833-7922', ShippingFax='Residential', Email='revgeneo@att.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - USPS Priority U.S.', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20169355390', SessionID='190e259f99290fb3b37c3f09a64cf134', SubTotal='119.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='119.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='119.2', RefundAmount='0', PaymentDate='2016-09-06 12:13:07', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-06 12:13:07' WHERE OrderID = '816'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '816'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '816' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='816', ItemID='Item_57cf06e65d4a3', ParentItemID='', ItemType='Product', ReferenceID='36289', ItemName='Madeline Stripe Bed Skirt
Size : Queen Dimensions : 60 x 80 x 18
Color : Blue', ItemStatus='Normal', ItemNo='Bed Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='119.2', TaxPrice='0', TaxPercent='0', Price='119.2', PriceWithTax='119.2', Qty='1', Total='119.2', TotalWithTax='119.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='190e259f99290fb3b37c3f09a64cf134', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '816'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '816' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='816', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-06 12:32:32'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '816'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='816', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

166=========Index =8965=========OrderID =816====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '815' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='815', OrderNo='0609815', UserID='kathe_553a5ec57fdd6e5eb51f3510a94813f9', BillingFirstName='Test Order', BillingLastName='Please Cancel', BillingCompanyName='', BillingAddress1='5510 Six Forks Road', BillingAddress2='Ste 200', BillingCity='Raleigh', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27609', BillingPhone='919-703-2107', BillingFax='Residential', ShippingFirstName='Test Order', ShippingLastName='Please Cancel', ShippingCompanyName='', ShippingAddress1='5510 Six Forks Road', ShippingAddress2='Ste 200', ShippingCity='Raleigh', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27609', ShippingPhone='919-703-2107', ShippingFax='Residential', Email='katherine@roirevolution.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='d11982a4fad29011f013fdbe08e4eb55', SubTotal='4', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='14', ProductDiscount='0', VoucherAmount='0', GrandTotal='14', RefundAmount='0', PaymentDate='2016-09-06 09:47:08', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-06 09:47:08' WHERE OrderID = '815'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '815'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '815' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='815', ItemID='Item_57cee4b45d1fa', 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='d11982a4fad29011f013fdbe08e4eb55', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '815'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '815' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='815', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-06 09:48:00'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '815'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='815', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

167=========Index =8966=========OrderID =815====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '814' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='814', OrderNo='0609814', UserID='', BillingFirstName='Terri', BillingLastName='Steenson', BillingCompanyName='', BillingAddress1='613 NW Timber Ridge Trail', BillingAddress2='', BillingCity='Lees Summit', BillingState='Missouri', BillingArea='', BillingCountry='United States', BillingZipCode='64081', BillingPhone='816-763-7110', BillingFax='Residential', ShippingFirstName='Terri', ShippingLastName='Steenson', ShippingCompanyName='', ShippingAddress1='613 NW Timber Ridge Trail', ShippingAddress2='', ShippingCity='Lees Summit', ShippingState='Missouri', ShippingArea='', ShippingCountry='United States', ShippingZipCode='64081', ShippingPhone='816-763-7110', ShippingFax='Residential', Email='teesteen@outlook.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20168856393', SessionID='5318fda064c29513edc5178196da9234', SubTotal='282.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='282.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='282.4', RefundAmount='0', PaymentDate='2016-09-06 08:24:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-06 08:24:47' WHERE OrderID = '814'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '814'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '814' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='814', ItemID='Item_57ced18447ad6', ParentItemID='', ItemType='Product', ReferenceID='45496', ItemName='Wilton Natural Bedspread
Size : Queen Dimensions : 60 x 80 x 30
Color : Natural', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='282.4', TaxPrice='0', TaxPercent='0', Price='282.4', PriceWithTax='282.4', Qty='1', Total='282.4', TotalWithTax='282.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='5318fda064c29513edc5178196da9234', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '814'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '814' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='814', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-06 08:25:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '814'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='814', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

168=========Index =8967=========OrderID =814====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '813' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='813', OrderNo='0509813', UserID='jlai_2e82b8b03856732ee6591b8bd4697701', BillingFirstName='Jerilyn', BillingLastName='Laing', BillingCompanyName='', BillingAddress1='165 Evans Road Ext', BillingAddress2='', BillingCity='Marblehead', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01945', BillingPhone='781-631-9414', BillingFax='Residential', ShippingFirstName='Jerilyn', ShippingLastName='Laing', ShippingCompanyName='', ShippingAddress1='250 1st Ave', ShippingAddress2='Apt 512', ShippingCity='Charlestown', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02129', ShippingPhone='781-631-9414', ShippingFax='Residential', Email='j.laing3@verizon.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20168384291', SessionID='6181aa013fe08a3ee6bf751cd1caf225', SubTotal='229.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='229.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='229.6', RefundAmount='0', PaymentDate='2016-09-05 20:26:18', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-05 20:26:18' WHERE OrderID = '813'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '813'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '813' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='813', ItemID='Item_57ce27124d41a', ParentItemID='', ItemType='Product', ReferenceID='50512', ItemName='Eden Rock Shams - Each
Size : Standard Dimensions : 20 x 26\"
Color : Aqua', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='36.8', TaxPrice='0', TaxPercent='0', Price='36.8', PriceWithTax='36.8', Qty='1', Total='36.8', TotalWithTax='36.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='6181aa013fe08a3ee6bf751cd1caf225', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='813', ItemID='Item_57ce27b525fdf', ParentItemID='', ItemType='Product', ReferenceID='36133', ItemName='Savannah Linen Gauze Bed Skirt
Size : Queen Dimensions : 60 x 80 x 18
Color : Ivory', ItemStatus='Normal', ItemNo='Bed Skirt', 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='Ivory', SessionID='6181aa013fe08a3ee6bf751cd1caf225', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '813'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '813' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='813', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-05 20:31:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '813'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='813', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

169=========Index =8968=========OrderID =813====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '812' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='812', OrderNo='0509812', UserID='', BillingFirstName='Judith', BillingLastName='Chovan', BillingCompanyName='', BillingAddress1='543 Eagle Cove Dr.', BillingAddress2='', BillingCity='Friday Harbor', BillingState='Washington', BillingArea='', BillingCountry='United States', BillingZipCode='98250', BillingPhone='360-378-0815', BillingFax='Residential', ShippingFirstName='Judith', ShippingLastName='Chovan', ShippingCompanyName='', ShippingAddress1='543 Eagle Cove Dr.', ShippingAddress2='', ShippingCity='Friday Harbor', ShippingState='Washington', ShippingArea='', ShippingCountry='United States', ShippingZipCode='98250', ShippingPhone='360-378-0815', ShippingFax='Residential', Email='judy@letsimagine.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20168254992', SessionID='642524b1e7d83a2518454a47a88a826b', SubTotal='10', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='20', ProductDiscount='0', VoucherAmount='0', GrandTotal='20', RefundAmount='0', PaymentDate='2016-09-05 18:08:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-05 18:08:59' WHERE OrderID = '812'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '812'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '812' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='812', ItemID='Item_57ce08e9b4663', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Butter', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='1', Total='10', TotalWithTax='10', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Butter', SessionID='642524b1e7d83a2518454a47a88a826b', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '812'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '812' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='812', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-05 18:10:29'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '812'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='812', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

170=========Index =8969=========OrderID =812====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '811' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='811', OrderNo='0509811', UserID='waude_027f9885b8a196c96fc4473edc8276a5', BillingFirstName='Waudell', BillingLastName='Carter', BillingCompanyName='', BillingAddress1='3243 Bridgeberry Lane', BillingAddress2='', BillingCity='Houston', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='77082', BillingPhone='601-397-1892', BillingFax='Residential', ShippingFirstName='Waudell', ShippingLastName='Carter', ShippingCompanyName='', ShippingAddress1='3243 Bridgeberry Lane', ShippingAddress2='', ShippingCity='Houston', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='77082', ShippingPhone='601-397-1892', ShippingFax='Residential', Email='waudellc@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20168243334', SessionID='d7ba8b2751c0937baf1386f34a6c105a', SubTotal='600', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='600', ProductDiscount='0', VoucherAmount='0', GrandTotal='600', RefundAmount='0', PaymentDate='2016-09-05 17:54:43', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-05 17:54:43' WHERE OrderID = '811'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '811'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '811' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='811', ItemID='Item_57ce04a00451a', ParentItemID='', ItemType='Product', ReferenceID='35982', ItemName='Savannah Linen Gauze Bedspread
Size : King Dimensions : 78 x 80 x 30
Color : Ivory', ItemStatus='Normal', ItemNo='Bedspread', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='391.2', TaxPrice='0', TaxPercent='0', Price='391.2', PriceWithTax='391.2', Qty='1', Total='391.2', TotalWithTax='391.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d7ba8b2751c0937baf1386f34a6c105a', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='811', ItemID='Item_57ce04a00a927', ParentItemID='', ItemType='Product', ReferenceID='35988', ItemName='Savannah Linen Gauze Shams
Size : Euro Dimensions : 26 x 26
Color : Ivory', ItemStatus='Normal', ItemNo='Shams', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69.6', TaxPrice='0', TaxPercent='0', Price='69.6', PriceWithTax='69.6', Qty='3', Total='208.8', TotalWithTax='208.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='d7ba8b2751c0937baf1386f34a6c105a', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '811'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '811' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='811', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-05 17:57:50'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '811'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='811', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

171=========Index =8970=========OrderID =811====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '810' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='810', OrderNo='0509810', UserID='', BillingFirstName='Rebekah', BillingLastName='Dyer', BillingCompanyName='', BillingAddress1='4337 Runabout Ln', BillingAddress2='', BillingCity='Fairfax', BillingState='Virginia', BillingArea='', BillingCountry='United States', BillingZipCode='22030', BillingPhone='703-350-3439', BillingFax='Residential', ShippingFirstName='Rebekah', ShippingLastName='Dyer', ShippingCompanyName='', ShippingAddress1='4337 Runabout Ln', ShippingAddress2='', ShippingCity='Fairfax', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22030', ShippingPhone='703-350-3439', ShippingFax='Residential', Email='rebekah_dyer2001@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='3e4cb65b3de31989c2d0cda0db9ac4a9', SubTotal='1077.8', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1077.8', ProductDiscount='0', VoucherAmount='0', GrandTotal='1077.8', RefundAmount='0', PaymentDate='2016-09-05 15:33:24', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-05 15:33:24' WHERE OrderID = '810'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '810'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '810' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='810', ItemID='Item_57cde10f09546', ParentItemID='', ItemType='Product', ReferenceID='17728', ItemName='Sweet William White Duvet Covers
Size : Queen Dimensions : 88\" x 92\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='785', TaxPrice='0', TaxPercent='0', Price='785', PriceWithTax='785', Qty='1', Total='785', TotalWithTax='785', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3e4cb65b3de31989c2d0cda0db9ac4a9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='810', ItemID='Item_57cde10f0c509', ParentItemID='', ItemType='Product', ReferenceID='17721', ItemName='Sweet William White Pillowcases(Pair)
Size : Standard Dimensions : 22\" x 33\"
Color : White', ItemStatus='Normal', ItemNo='Pillowcases(Pair)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='200', TaxPrice='0', TaxPercent='0', Price='200', PriceWithTax='200', Qty='1', Total='200', TotalWithTax='200', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3e4cb65b3de31989c2d0cda0db9ac4a9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='810', ItemID='Item_57cde46a4bf2e', ParentItemID='', ItemType='Product', ReferenceID='35606', ItemName='Louisa Decorative Pillow
Size : Boudoir Dimensions : 12 x 16
Color : White', ItemStatus='Normal', ItemNo='Decorative Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='46.4', TaxPrice='0', TaxPercent='0', Price='46.4', PriceWithTax='46.4', Qty='2', Total='92.8', TotalWithTax='92.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='3e4cb65b3de31989c2d0cda0db9ac4a9', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '810'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '810' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='810', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-05 15:35:05'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '810'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='810', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

172=========Index =8971=========OrderID =810====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '809' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='809', OrderNo='0509809', UserID='', BillingFirstName='M Gretchen', BillingLastName='Campbell', BillingCompanyName='', BillingAddress1='30 gingerbread hill', BillingAddress2='', BillingCity='Marblehead', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='01945', BillingPhone='781-639-0547', BillingFax='Residential', ShippingFirstName='M Gretchen', ShippingLastName='Campbell', ShippingCompanyName='', ShippingAddress1='30 gingerbread hill', ShippingAddress2='', ShippingCity='Marblehead', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='01945', ShippingPhone='781-639-0547', ShippingFax='Residential', Email='gretch0547@hotmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='dc0a31b80fe0bc8010e277067ac11500', SubTotal='315.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='315.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='315.2', RefundAmount='0', PaymentDate='2016-09-05 09:07:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-05 09:07:31' WHERE OrderID = '809'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '809'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '809' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='809', ItemID='Item_57cd8952cd8ba', ParentItemID='', ItemType='Product', ReferenceID='35924', ItemName='Victoria Quilt
Size : Full/Queen Dimensions : 92 x 96\" ', ItemStatus='Normal', ItemNo='Quilt', 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='dc0a31b80fe0bc8010e277067ac11500', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '809'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '809' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='809', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-05 09:09:23'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '809'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='809', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

173=========Index =8972=========OrderID =809====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '808' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='808', OrderNo='0509808', UserID='', BillingFirstName='adsd', BillingLastName='asd', BillingCompanyName='', BillingAddress1='sad', BillingAddress2='sd', BillingCity='ssdf', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='78070', BillingPhone='123-213-2132', BillingFax='Residential', ShippingFirstName='adsd', ShippingLastName='asd', ShippingCompanyName='', ShippingAddress1='sad', ShippingAddress2='sd', ShippingCity='ssdf', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78070', ShippingPhone='123-213-2132', ShippingFax='Residential', Email='maxn1981@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='f2bdaa2e191ed5a28549ec3f19c87b5e', SubTotal='145', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='145', ProductDiscount='0', VoucherAmount='0', GrandTotal='145', RefundAmount='0', PaymentDate='2016-09-05 04:42:39', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-05 04:42:39' WHERE OrderID = '808'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '808'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '808' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='808', ItemID='Item_57cd46f4df579', ParentItemID='', ItemType='Product', ReferenceID='40110', ItemName='Chiara Quilt Quilt
Size : Baby Dimensions : 36 x 42
Color : Light Blue', ItemStatus='Normal', ItemNo='Quilt', 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='Light Blue', SessionID='f2bdaa2e191ed5a28549ec3f19c87b5e', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '808'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '808' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '808'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='808', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

174=========Index =8973=========OrderID =808====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '807' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='807', OrderNo='0409807', UserID='kelly_5a8fc8824af37f2a83c8e0463a1f3f27', BillingFirstName='Kelly', BillingLastName='Landers', BillingCompanyName='', BillingAddress1='18 South Ridgewood Rd.', BillingAddress2='', BillingCity='Kentfield', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94904', BillingPhone='415-816-9800', BillingFax='Residential', ShippingFirstName='Kelly', ShippingLastName='Boynton', ShippingCompanyName='', ShippingAddress1='650 California St. Floor 30', ShippingAddress2='', ShippingCity='San Francisco', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94108', ShippingPhone='415-816-9800', ShippingFax='Commercial', Email='kellyboynton24@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20167213881', SessionID='18c28103863bface0080a751143b58a4', SubTotal='464', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='464', ProductDiscount='0', VoucherAmount='0', GrandTotal='464', RefundAmount='0', PaymentDate='2016-09-04 19:24:32', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-04 19:24:32' WHERE OrderID = '807'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '807'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '807' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='807', ItemID='Item_57ccc81e44a74', ParentItemID='', ItemType='Product', ReferenceID='19925', ItemName='Legna Classic Flat Sheets
Size : King Dimensions : 108 x 102
Color : Cloud', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='464', TaxPrice='0', TaxPercent='0', Price='464', PriceWithTax='464', Qty='1', Total='464', TotalWithTax='464', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cloud', SessionID='18c28103863bface0080a751143b58a4', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '807'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '807' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='807', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-04 19:25:41'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '807'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='807', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

175=========Index =8974=========OrderID =807====Time =07:41:52

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '806' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='806', OrderNo='0409806', UserID='revge_f9caf577f1d33f6a240a9d5cc4064ec8', BillingFirstName='Christina', BillingLastName='Davis', BillingCompanyName='', BillingAddress1='8026 1st Avenue South', BillingAddress2='', BillingCity='Birmingham', BillingState='Alabama', BillingArea='', BillingCountry='United States', BillingZipCode='35206', BillingPhone='205-833-7922', BillingFax='Residential', ShippingFirstName='Christina', ShippingLastName='Davis', ShippingCompanyName='', ShippingAddress1='8026 1st Avenue South', ShippingAddress2='', ShippingCity='Birmingham', ShippingState='Alabama', ShippingArea='', ShippingCountry='United States', ShippingZipCode='35206', ShippingPhone='205-833-7922', ShippingFax='Residential', Email='revgeneo@att.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='190e259f99290fb3b37c3f09a64cf134', SubTotal='119.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='119.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='119.2', RefundAmount='0', PaymentDate='2016-09-04 16:54:04', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-04 16:54:04' WHERE OrderID = '806'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '806'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '806' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='806', ItemID='Item_57cca560d1dd0', ParentItemID='', ItemType='Product', ReferenceID='36289', ItemName='Madeline Stripe Bed Skirt
Size : Queen Dimensions : 60 x 80 x 18
Color : Blue', ItemStatus='Normal', ItemNo='Bed Skirt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='119.2', TaxPrice='0', TaxPercent='0', Price='119.2', PriceWithTax='119.2', Qty='1', Total='119.2', TotalWithTax='119.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Blue', SessionID='190e259f99290fb3b37c3f09a64cf134', SessionInfo='', CreatedDate='2026-01-27 07:41:52'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '806'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '806' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '806'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='806', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

176=========Index =8975=========OrderID =806====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '805' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='805', OrderNo='0409805', UserID='', BillingFirstName='Susan', BillingLastName='Fagan', BillingCompanyName='', BillingAddress1='25 Culloden Drive', BillingAddress2='', BillingCity='Canton', BillingState='Massachusetts', BillingArea='', BillingCountry='United States', BillingZipCode='02021', BillingPhone='781-718-4446', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Fagan', ShippingCompanyName='', ShippingAddress1='25 Culloden Drive', ShippingAddress2='', ShippingCity='Canton', ShippingState='Massachusetts', ShippingArea='', ShippingCountry='United States', ShippingZipCode='02021', ShippingPhone='781-718-4446', ShippingFax='Residential', Email='sekfagan@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20166546335', SessionID='3df5c54be53abaf97f0c896c5f7d8916', SubTotal='69.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='69.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='69.6', RefundAmount='0', PaymentDate='2016-09-04 00:23:59', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-04 00:23:59' WHERE OrderID = '805'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '805'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '805' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='805', ItemID='Item_57cbb8ac8e6af', ParentItemID='', ItemType='Product', ReferenceID='49068', ItemName='Selke Fleece Blankets & Throws Throws
Size : Rectangle Dimensions : 50 x 70\"
Color : Coral', ItemStatus='Normal', ItemNo='Throws', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='39.2', TaxPrice='0', TaxPercent='0', Price='39.2', PriceWithTax='39.2', Qty='1', Total='39.2', TotalWithTax='39.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='3df5c54be53abaf97f0c896c5f7d8916', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='805', ItemID='Item_57cbb990a455a', ParentItemID='', ItemType='Product', ReferenceID='49066', ItemName='Selke Fleece Blankets & Throws Shams - Each
Size : Standard Dimensions : 20 x 26
Color : Coral', ItemStatus='Normal', ItemNo='Shams - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='30.4', TaxPrice='0', TaxPercent='0', Price='30.4', PriceWithTax='30.4', Qty='1', Total='30.4', TotalWithTax='30.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Coral', SessionID='3df5c54be53abaf97f0c896c5f7d8916', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '805'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '805' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='805', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-04 00:27:51'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '805'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='805', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

177=========Index =8976=========OrderID =805====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '804' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='804', OrderNo='0309804', UserID='', BillingFirstName='Carol', BillingLastName='Whitman', BillingCompanyName='', BillingAddress1='193 Barber Loop', BillingAddress2='', BillingCity='Mooresville', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='28117', BillingPhone='703-887-7546', BillingFax='Residential', ShippingFirstName='Carol', ShippingLastName='Whitman', ShippingCompanyName='', ShippingAddress1='5174 Trevino Dr.', ShippingAddress2='', ShippingCity='McGaheysville', ShippingState='Virginia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='22840', ShippingPhone='703-887-7546', ShippingFax='Residential', Email='cew0@verizon.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='6b96881f65fb352dc25939d94d225b80', SubTotal='98.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='98.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='98.4', RefundAmount='0', PaymentDate='2016-09-03 20:12:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-03 20:12:39' WHERE OrderID = '804'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '804'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '804' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='804', ItemID='Item_57cb7ed330a48', ParentItemID='', ItemType='Product', ReferenceID='49065', ItemName='Selke Fleece Blankets & Throws Blankets
Size : King Dimensions : 112 x 91\"
Color : Juniper', ItemStatus='Normal', ItemNo='Blankets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='98.4', TaxPrice='0', TaxPercent='0', Price='98.4', PriceWithTax='98.4', Qty='1', Total='98.4', TotalWithTax='98.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Juniper', SessionID='6b96881f65fb352dc25939d94d225b80', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '804'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '804' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='804', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-03 20:14:59'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '804'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='804', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

178=========Index =8977=========OrderID =804====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '803' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='803', OrderNo='0209803', UserID='', BillingFirstName='Kathy', BillingLastName='Dessonville', BillingCompanyName='', BillingAddress1='19410 Concord Loop', BillingAddress2='', BillingCity='Council Bluffs', 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='Council Bluffs', ShippingState='Iowa', ShippingArea='', ShippingCountry='United States', ShippingZipCode='51503', ShippingPhone='402-399-5242', ShippingFax='Residential', Email='thelinengal@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='20164835656', SessionID='64b98ea8345e6ff5767ebd1ca7d08ff1', SubTotal='69.6', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='69.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='69.6', RefundAmount='0', PaymentDate='2016-09-02 12:11:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-02 12:11:35' WHERE OrderID = '803'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '803'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '803' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='803', ItemID='Item_57c9c07d8ebd7', ParentItemID='', ItemType='Product', ReferenceID='37548', ItemName='Sheepy Fleece Robe Size
Size : Petite Dimensions :
Color : Fuschia', ItemStatus='Normal', ItemNo='Size', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='69.6', TaxPrice='0', TaxPercent='0', Price='69.6', PriceWithTax='69.6', Qty='1', Total='69.6', TotalWithTax='69.6', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Fuschia', SessionID='64b98ea8345e6ff5767ebd1ca7d08ff1', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '803'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '803' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='803', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-02 12:12:25'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '803'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='803', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

179=========Index =8978=========OrderID =803====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '802' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='802', OrderNo='0209802', UserID='tewke_bc0b844250d2aa182f755af2d75db1ce', BillingFirstName='Joan', BillingLastName='Tewkesbury', BillingCompanyName='', BillingAddress1='501 S. Beverly Dr. 3rd floor', BillingAddress2='', BillingCity='Beverly Hills', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='90212', BillingPhone='505-983-4944', BillingFax='Commercial', ShippingFirstName='Joan', ShippingLastName='Tewkesbury', ShippingCompanyName='', ShippingAddress1='3 Yana Dr.', ShippingAddress2='', ShippingCity='Santa Fe', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87506', ShippingPhone='505-983-4944', ShippingFax='Residential', Email='tewkes@earthlink.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='0', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='', SessionID='e59f85f2f687c178fdb9e9bf91fe2715', SubTotal='241.60000000000002', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='241.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='241.6', RefundAmount='0', PaymentDate='2016-09-02 10:43:58', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-02 10:43:58' WHERE OrderID = '802'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '802'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '802' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='802', ItemID='Item_57c9aab24a240', ParentItemID='', ItemType='Product', ReferenceID='36043', ItemName='Classic Hemstitch Sheet Sets
Size : Cal 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='e59f85f2f687c178fdb9e9bf91fe2715', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='802', ItemID='Item_57c9aab2533da', ParentItemID='', ItemType='Product', ReferenceID='36045', ItemName='Classic Hemstitch Extra Pillowcases - Pair
Size : King 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='e59f85f2f687c178fdb9e9bf91fe2715', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '802'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '802' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='802', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-02 10:56:56'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '802'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='802', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

180=========Index =8979=========OrderID =802====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '801' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='801', OrderNo='0209801', UserID='', BillingFirstName='Deborah', BillingLastName='Murdock', BillingCompanyName='', BillingAddress1='40 Beachside Drive', BillingAddress2='Apt 202', BillingCity='Vero Beach', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32963', BillingPhone='203-9-5722', BillingFax='Residential', ShippingFirstName='Deborah', ShippingLastName='Murdock', ShippingCompanyName='', ShippingAddress1='108 East Elm Street', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='203-969-5722', ShippingFax='Residential', Email='dbmurdock84@gmail.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='20164375215', SessionID='05d3538b426662dcb294be4775ac6b20', SubTotal='106.4', TaxAmount='0', TaxPercentage='0', ShippingAmount='50', Total='156.4', ProductDiscount='0', VoucherAmount='0', GrandTotal='156.4', RefundAmount='0', PaymentDate='2016-09-02 08:22:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-09-02 08:22:36' WHERE OrderID = '801'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '801'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '801' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='801', ItemID='Item_57c989a88763a', ParentItemID='', ItemType='Product', ReferenceID='36010', ItemName='Classic Ruffle Sheet Sets
Size : Full Dimensions : 1 Flat Sheet, 1 Fitted Sheet & 2 Standard Pillowcases
Color : White', ItemStatus='Normal', ItemNo='Sheet Sets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='106.4', TaxPrice='0', TaxPercent='0', Price='106.4', PriceWithTax='106.4', Qty='1', Total='106.4', TotalWithTax='106.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='05d3538b426662dcb294be4775ac6b20', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '801'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '801' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='801', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-09-02 08:23:45'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '801'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='801', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

181=========Index =8980=========OrderID =801====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '800' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='800', OrderNo='3108800', UserID='patbr_81f9fc5dc300af97c6479dce37e60615', BillingFirstName='Patricia', BillingLastName='Brown', BillingCompanyName='', BillingAddress1='1110 Arbor Rd.', BillingAddress2='', BillingCity='Winston-Salem', BillingState='North Carolina', BillingArea='', BillingCountry='United States', BillingZipCode='27104', BillingPhone='336-761-8056', BillingFax='Residential', ShippingFirstName='Patricia', ShippingLastName='Brown', ShippingCompanyName='', ShippingAddress1='1110 Arbor Rd.', ShippingAddress2='', ShippingCity='Winston-Salem', ShippingState='North Carolina', ShippingArea='', ShippingCountry='United States', ShippingZipCode='27104', ShippingPhone='336-761-8056', ShippingFax='Residential', Email='patbrown@brown-house.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='35a1059df9d428838239d792b35e78aa', SubTotal='40', TaxAmount='0', TaxPercentage='0', ShippingAmount='10', Total='50', ProductDiscount='0', VoucherAmount='0', GrandTotal='50', RefundAmount='0', PaymentDate='2016-08-31 21:36:31', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-31 21:36:31' WHERE OrderID = '800'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '800'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '800' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='800', ItemID='Item_57c7a087250e1', ParentItemID='', ItemType='Product', ReferenceID='18018', ItemName='Bamboo Towels Towel
Size : Washcloth Dimensions : 13 x 13
Color : Cobalt', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='10', TaxPrice='0', TaxPercent='0', Price='10', PriceWithTax='10', Qty='4', Total='40', TotalWithTax='40', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Cobalt', SessionID='35a1059df9d428838239d792b35e78aa', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '800'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '800' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='800', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-31 21:38:40'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '800'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='800', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

182=========Index =8981=========OrderID =800====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '799' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='799', OrderNo='3108799', UserID='jbrow_d806f90e1ebf72bdebb601f4133e3c64', BillingFirstName='Jean', BillingLastName='Browman', BillingCompanyName='', BillingAddress1='3000 Trinity Drive Apt 71', BillingAddress2='', BillingCity='Los Alamos', BillingState='New Mexico', BillingArea='', BillingCountry='United States', BillingZipCode='87544', BillingPhone='505-662-7190', BillingFax='Residential', ShippingFirstName='Jean', ShippingLastName='Browman', ShippingCompanyName='', ShippingAddress1='3000 Trinity Drive Apt 71', ShippingAddress2='', ShippingCity='Los Alamos', ShippingState='New Mexico', ShippingArea='', ShippingCountry='United States', ShippingZipCode='87544', ShippingPhone='505-662-7190', ShippingFax='Residential', Email='jbrowman@aol.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='72ecc4d96f84f932dc90c082da32a216', SubTotal='59.25', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='59.25', ProductDiscount='0', VoucherAmount='0', GrandTotal='59.25', RefundAmount='0', PaymentDate='2016-08-31 17:16:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-31 17:16:37' WHERE OrderID = '799'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '799'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '799' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='799', ItemID='Item_57c761d32196c', ParentItemID='', ItemType='Product', ReferenceID='18019', ItemName='Bamboo Towels Towel
Size : Hand Dimensions : 20 x 30
Color : Teal', ItemStatus='Normal', ItemNo='Towel', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.75', TaxPrice='0', TaxPercent='0', Price='19.75', PriceWithTax='19.75', Qty='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Teal', SessionID='72ecc4d96f84f932dc90c082da32a216', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='799', ItemID='Item_57c76439b97a1', 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='1', Total='19.75', TotalWithTax='19.75', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Ivory', SessionID='72ecc4d96f84f932dc90c082da32a216', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='799', ItemID='Item_57c7645726c0b', 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='72ecc4d96f84f932dc90c082da32a216', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '799'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '799' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='799', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-31 17:22:15'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '799'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='799', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

183=========Index =8982=========OrderID =799====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '798' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='798', OrderNo='3108798', UserID='laura_4e7b137e48270eff74b541611522d8ea', BillingFirstName='Laura', BillingLastName='Redden', BillingCompanyName='', BillingAddress1='315 ROCK STREET, NO 604', BillingAddress2='', BillingCity='LITTLE ROCK', BillingState='Arkansas', BillingArea='', BillingCountry='United States', BillingZipCode='72202', BillingPhone='501-664-5879', BillingFax='Residential', ShippingFirstName='Laura', ShippingLastName='Redden', ShippingCompanyName='', ShippingAddress1='315 ROCK STREET, NO 604', ShippingAddress2='', ShippingCity='LITTLE ROCK', ShippingState='Arkansas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='72202', ShippingPhone='501-664-5879', ShippingFax='Residential', Email='laurahome2@comcast.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='948cf745ffd5ea3dcb53f48b28fc7230', SubTotal='118', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='118', ProductDiscount='0', VoucherAmount='0', GrandTotal='118', RefundAmount='0', PaymentDate='2016-08-31 10:02:10', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-31 10:02:10' WHERE OrderID = '798'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '798'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '798' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='798', ItemID='Item_57c6fefa4f352', ParentItemID='', ItemType='Product', ReferenceID='48028', ItemName='Fleur De Oranger Fragrance
Size : Large Candle Dimensions : 7.8 oz ', ItemStatus='Normal', ItemNo='Fragrance', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='60', TaxPrice='0', TaxPercent='0', Price='60', PriceWithTax='60', Qty='1', Total='60', TotalWithTax='60', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='948cf745ffd5ea3dcb53f48b28fc7230', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='798', ItemID='Item_57c6fefa56dbd', ParentItemID='', ItemType='Product', ReferenceID='48029', ItemName='Fleur De Oranger Fragrance
Size : Room Spray Dimensions : 3.4 oz ', ItemStatus='Normal', ItemNo='Fragrance', 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='', SessionID='948cf745ffd5ea3dcb53f48b28fc7230', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '798'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '798' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='798', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-31 10:03:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '798'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='798', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

184=========Index =8983=========OrderID =798====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '797' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='797', OrderNo='3008797', UserID='', BillingFirstName='Mica', BillingLastName='Rose', BillingCompanyName='', BillingAddress1='814 Cherry Tree Ln', BillingAddress2='', BillingCity='Greenwood', BillingState='Indiana', BillingArea='', BillingCountry='United States', BillingZipCode='46143', BillingPhone='317-727-1842', BillingFax='Residential', ShippingFirstName='Mica', ShippingLastName='Rose', ShippingCompanyName='', ShippingAddress1='814 Cherry Tree Ln', ShippingAddress2='', ShippingCity='Greenwood', ShippingState='Indiana', ShippingArea='', ShippingCountry='United States', ShippingZipCode='46143', ShippingPhone='317-727-1842', ShippingFax='Residential', Email='mica.gunderman@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='c229f6fa73754123f6b6a9ccada78a8e', SubTotal='32.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='6.1', Total='38.6', ProductDiscount='0', VoucherAmount='0', GrandTotal='38.6', RefundAmount='0', PaymentDate='2016-08-30 04:00:28', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-30 04:00:28' WHERE OrderID = '797'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '797'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '797' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='797', ItemID='Item_57c5588c908eb', 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='1', Total='32.5', TotalWithTax='32.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pewter', SessionID='c229f6fa73754123f6b6a9ccada78a8e', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '797'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '797' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='797', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-30 04:01:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '797'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='797', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

185=========Index =8984=========OrderID =797====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '796' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='796', OrderNo='2808796', UserID='ANDRO_95b38a07fcb7d1dabc871311232003b9', BillingFirstName='viviane', BillingLastName='tabar', BillingCompanyName='', BillingAddress1='360 east 88th st', BillingAddress2='apt 4e', BillingCity='new york', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10128', BillingPhone='212-717-9603', BillingFax='Residential', ShippingFirstName='viviane', ShippingLastName='tabar', ShippingCompanyName='', ShippingAddress1='360 east 88th st', ShippingAddress2='apt 4e', ShippingCity='new york', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10128', ShippingPhone='212-717-9603', ShippingFax='Residential', Email='ANDROMAQUE2008@GMAIL.COM', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8618063235', SessionID='33b722f1a8252b9b413085df3885f6ec', SubTotal='981', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='981', ProductDiscount='0', VoucherAmount='98.1', GrandTotal='882.9', RefundAmount='0', PaymentDate='2016-08-28 22:38:54', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-28 22:38:54' WHERE OrderID = '796'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '796'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '796' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='796', ItemID='Item_57c3b88e809ee', ParentItemID='', ItemType='Product', ReferenceID='48414', ItemName='Calicot Flat Sheets
Size : Full/Queen Dimensions : 94x116
Color : Peacock', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='216', TaxPrice='0', TaxPercent='0', Price='216', PriceWithTax='216', Qty='1', Total='216', TotalWithTax='216', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='33b722f1a8252b9b413085df3885f6ec', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='796', ItemID='Item_57c3b88e8d2cd', ParentItemID='', ItemType='Product', ReferenceID='48417', ItemName='Calicot Fitted Sheets
Size : Queen Dimensions : 63x81
Color : Peacock', ItemStatus='Normal', ItemNo='Fitted Sheets', 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='Peacock', SessionID='33b722f1a8252b9b413085df3885f6ec', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='796', ItemID='Item_57c3b88e9006a', ParentItemID='', ItemType='Product', ReferenceID='48424', ItemName='Calicot Sham - Each
Size : Standard (each) Dimensions : 21x28
Color : Peacock', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='33b722f1a8252b9b413085df3885f6ec', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='796', ItemID='Item_57c3b88e95119', ParentItemID='', ItemType='Product', ReferenceID='48426', ItemName='Calicot Sham - Each
Size : Euro Dimensions : 26x26
Color : Peacock', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='78', TaxPrice='0', TaxPercent='0', Price='78', PriceWithTax='78', Qty='2', Total='156', TotalWithTax='156', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='33b722f1a8252b9b413085df3885f6ec', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='796', ItemID='Item_57c3bb53147ab', ParentItemID='', ItemType='Product', ReferenceID='46849', ItemName='Calicot Coverlet Quilt
Size : Queen Dimensions : 98 x 98
Color : Peacock', ItemStatus='Normal', ItemNo='Quilt', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315', TaxPrice='0', TaxPercent='0', Price='315', PriceWithTax='315', Qty='1', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='33b722f1a8252b9b413085df3885f6ec', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '796'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '796' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='796', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-28 22:39:21'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '796'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='796', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

186=========Index =8985=========OrderID =796====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '795' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='795', OrderNo='2808795', UserID='', BillingFirstName='Caroline', BillingLastName='Sheahan', BillingCompanyName='', BillingAddress1='PO Box 1087', BillingAddress2='', BillingCity='Edwards', BillingState='Colorado', BillingArea='', BillingCountry='United States', BillingZipCode='81632', BillingPhone='970-331-3097', BillingFax='Residential', ShippingFirstName='Caroline', ShippingLastName='Sheahan', ShippingCompanyName='', ShippingAddress1='275 Main St', ShippingAddress2='R305', ShippingCity='Edwards', ShippingState='Colorado', ShippingArea='', ShippingCountry='United States', ShippingZipCode='81632', ShippingPhone='970-331-3097', ShippingFax='Residential', Email='csheahan@vailresorts.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='8617912009', SessionID='19b8843d64ecd15b302a822bad38eb64', SubTotal='104', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='104', ProductDiscount='0', VoucherAmount='0', GrandTotal='104', RefundAmount='0', PaymentDate='2016-08-28 20:46:42', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-28 20:46:42' WHERE OrderID = '795'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '795'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '795' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='795', ItemID='Item_57c3a14400a35', ParentItemID='', ItemType='Product', ReferenceID='48053', ItemName='Bergen Down Free Pillows Medium Pillow
Size : Standard 27 OZ. Dimensions : 20 x 26\" ', ItemStatus='Normal', ItemNo='Medium Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='2', Total='104', TotalWithTax='104', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='19b8843d64ecd15b302a822bad38eb64', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '795'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '795' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='795', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-28 20:48:28'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '795'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='795', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

187=========Index =8986=========OrderID =795====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '794' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='794', OrderNo='2808794', UserID='nhi74_ce8355dac87a61e621b31c95604b3a77', BillingFirstName='Nhi', BillingLastName='Nguyen', BillingCompanyName='', BillingAddress1='1 Time Warner Center', BillingAddress2='#16-234', BillingCity='New York', BillingState='New York', BillingArea='', BillingCountry='United States', BillingZipCode='10019', BillingPhone='917-562-5716', BillingFax='Commercial', ShippingFirstName='Nhi', ShippingLastName='Nguyen', ShippingCompanyName='', ShippingAddress1='854 W 181st Street', ShippingAddress2='Unit 1K', ShippingCity='New York', ShippingState='New York', ShippingArea='', ShippingCountry='United States', ShippingZipCode='10033', ShippingPhone='917-562-5716', ShippingFax='Residential', Email='nhi74@hotmail.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8617876851', SessionID='e80c7afca2b49ddb28a4bd5786367ece', SubTotal='444', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='444', ProductDiscount='0', VoucherAmount='44.4', GrandTotal='399.6', RefundAmount='0', PaymentDate='2016-08-28 20:13:36', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-28 20:13:36' WHERE OrderID = '794'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '794'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '794' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='794', ItemID='Item_57c39502bc73d', ParentItemID='', ItemType='Product', ReferenceID='48065', ItemName='Down Free - Bergen Comforter - Medium Weight
Size : King Dimensions : 108 x 94\" ', ItemStatus='Normal', ItemNo='Comforter - Medium Weight', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='220', TaxPrice='0', TaxPercent='0', Price='220', PriceWithTax='220', Qty='1', Total='220', TotalWithTax='220', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e80c7afca2b49ddb28a4bd5786367ece', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='794', ItemID='Item_57c39586ab0ff', ParentItemID='', ItemType='Product', ReferenceID='48052', ItemName='Bergen Down Free Pillows Soft Pillow
Size : King 30 OZ. Dimensions : 20 x 36 ', ItemStatus='Normal', ItemNo='Soft Pillow', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='56', TaxPrice='0', TaxPercent='0', Price='56', PriceWithTax='56', Qty='4', Total='224', TotalWithTax='224', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='', SessionID='e80c7afca2b49ddb28a4bd5786367ece', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '794'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '794' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='794', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-28 20:26:22'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '794'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='794', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

188=========Index =8987=========OrderID =794====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '793' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='793', OrderNo='2808793', UserID='', BillingFirstName='beverlhy', BillingLastName='stenger', BillingCompanyName='', BillingAddress1='1927 E 1650 North Rd', BillingAddress2='', BillingCity='Shelbyville', BillingState='Illinois', BillingArea='', BillingCountry='United States', BillingZipCode='62565', BillingPhone='217-433-3199', BillingFax='Residential', ShippingFirstName='beverlhy', ShippingLastName='stenger', ShippingCompanyName='', ShippingAddress1='1927 E 1650 North Rd', ShippingAddress2='', ShippingCity='Shelbyville', ShippingState='Illinois', ShippingArea='', ShippingCountry='United States', ShippingZipCode='62565', ShippingPhone='217-433-3199', ShippingFax='Residential', Email='catlover@consolidated.net', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - UPS', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8617321062', SessionID='76c73ca5f8d3cc98dfe603c477af8537', SubTotal='636', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='636', ProductDiscount='0', VoucherAmount='63.6', GrandTotal='572.4', RefundAmount='0', PaymentDate='2016-08-28 15:03:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-28 15:03:35' WHERE OrderID = '793'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '793'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '793' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='793', ItemID='Item_57c3512f7068d', ParentItemID='', ItemType='Product', ReferenceID='28662', ItemName='Lucerne Comforter Light
Size : King 29 OZ. Dimensions : 108 x 94
Color : White', ItemStatus='Normal', ItemNo='Light', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='636', TaxPrice='0', TaxPercent='0', Price='636', PriceWithTax='636', Qty='1', Total='636', TotalWithTax='636', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='76c73ca5f8d3cc98dfe603c477af8537', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '793'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '793' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='793', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-28 15:04:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '793'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='793', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

189=========Index =8988=========OrderID =793====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '792' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='792', OrderNo='2808792', UserID='', BillingFirstName='Susan', BillingLastName='Barnes', BillingCompanyName='', BillingAddress1='470 W Maple Way', BillingAddress2='', BillingCity='Woodside', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='94062', BillingPhone='650-568-4377', BillingFax='Residential', ShippingFirstName='Susan', ShippingLastName='Barnes', ShippingCompanyName='', ShippingAddress1='470 W Maple Way', ShippingAddress2='', ShippingCity='Woodside', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='94062', ShippingPhone='650-568-4377', ShippingFax='Residential', Email='skbarnes@mac.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8616742852', SessionID='2b85633dad3832fabe306f1dbec19763', SubTotal='840', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='840', ProductDiscount='0', VoucherAmount='0', GrandTotal='840', RefundAmount='0', PaymentDate='2016-08-28 09:39:19', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-28 09:39:19' WHERE OrderID = '792'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '792'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '792' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='792', ItemID='Item_57c3056be2630', ParentItemID='', ItemType='Product', ReferenceID='34753', ItemName='Etoile Towels
Size : Bath Sheet Dimensions : 36 x 63
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='10', Total='840', TotalWithTax='840', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='2b85633dad3832fabe306f1dbec19763', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '792'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '792' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='792', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-28 09:39:38'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '792'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='792', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

190=========Index =8989=========OrderID =792====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '791' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='791', OrderNo='2808791', UserID='', BillingFirstName='Trevor', BillingLastName='Harvath', BillingCompanyName='', BillingAddress1='4044 SW 98th Terrace', BillingAddress2='', BillingCity='Gainesville', BillingState='Florida', BillingArea='', BillingCountry='United States', BillingZipCode='32608', BillingPhone='352-275-4414', BillingFax='Residential', ShippingFirstName='Trevor', ShippingLastName='Harvath', ShippingCompanyName='', ShippingAddress1='4044 SW 98th Terrace', ShippingAddress2='', ShippingCity='Gainesville', ShippingState='Florida', ShippingArea='', ShippingCountry='United States', ShippingZipCode='32608', ShippingPhone='352-275-4414', ShippingFax='Residential', Email='trey_harvath@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8616537650', SessionID='391069b9f9d4343db65cedb614e8f8e7', SubTotal='52', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='52', ProductDiscount='0', VoucherAmount='0', GrandTotal='52', RefundAmount='0', PaymentDate='2016-08-28 06:57:47', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-28 06:57:47' WHERE OrderID = '791'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '791'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '791' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='791', ItemID='Item_57c2dd68c163f', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Saphir', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='1', Total='52', TotalWithTax='52', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Saphir', SessionID='391069b9f9d4343db65cedb614e8f8e7', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '791'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '791' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='791', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-28 06:58:57'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '791'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='791', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

191=========Index =8990=========OrderID =791====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '790' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='790', OrderNo='2708790', UserID='jacki_7867e1f9492bb26f5ed60d7ad55dbb18', BillingFirstName='Jacqueline', BillingLastName='Janning-lask', BillingCompanyName='', BillingAddress1='3137-2'Clubhouse Dr', BillingAddress2='', BillingCity='Beavercreek', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45431', BillingPhone='937-768-0818', BillingFax='Residential', ShippingFirstName='Jacqueline', ShippingLastName='Janning-lask', ShippingCompanyName='', ShippingAddress1='3137-2'Clubhouse Dr', ShippingAddress2='', ShippingCity='Beavercreek', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45431', ShippingPhone='937-768-0818', ShippingFax='Residential', Email='jackieslask@gmail.com', Comments='', VoucherText='', VoucherCode='Linen10', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- 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='b797480c4f7da441dda0be10a4c48dae', SubTotal='1053', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='1053', ProductDiscount='0', VoucherAmount='105.3', GrandTotal='947.7', RefundAmount='0', PaymentDate='2016-08-27 21:22:56', OrderStatus='Pending', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-27 21:22:56' WHERE OrderID = '790'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '790'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '790' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='790', ItemID='Item_57c24d7481c94', ParentItemID='', ItemType='Product', ReferenceID='46946', ItemName='Visible Flat Sheets
Size : King Dimensions : 106 x 110\"
Color : Natural', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='258', TaxPrice='0', TaxPercent='0', Price='258', PriceWithTax='258', Qty='1', Total='258', TotalWithTax='258', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='b797480c4f7da441dda0be10a4c48dae', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='790', ItemID='Item_57c24d7491324', ParentItemID='', ItemType='Product', ReferenceID='46949', ItemName='Visible Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Natural', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='207', TaxPrice='0', TaxPercent='0', Price='207', PriceWithTax='207', Qty='1', Total='207', TotalWithTax='207', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='b797480c4f7da441dda0be10a4c48dae', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='790', ItemID='Item_57c24d7492c14', ParentItemID='', ItemType='Product', ReferenceID='46952', ItemName='Visible Sham - Each
Size : King Dimensions : 21 x 37\"
Color : Natural', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='84', TaxPrice='0', TaxPercent='0', Price='84', PriceWithTax='84', Qty='2', Total='168', TotalWithTax='168', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='b797480c4f7da441dda0be10a4c48dae', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='790', ItemID='Item_57c24d7494560', ParentItemID='', ItemType='Product', ReferenceID='46954', ItemName='Visible Sham - Each
Size : Boudoirs Dimensions : 12 x 17\"
Color : Natural', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='45', TaxPrice='0', TaxPercent='0', Price='45', PriceWithTax='45', Qty='1', Total='45', TotalWithTax='45', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Natural', SessionID='b797480c4f7da441dda0be10a4c48dae', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='790', ItemID='Item_57c24d7495ee2', ParentItemID='', ItemType='Product', ReferenceID='46957', ItemName='Visible Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : Natural', ItemStatus='Normal', ItemNo='Duvet Covers', 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='Natural', SessionID='b797480c4f7da441dda0be10a4c48dae', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '790'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '790' ORDER BY CreatedDate ASC

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '790'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='790', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

192=========Index =8991=========OrderID =790====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '789' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='789', OrderNo='2708789', UserID='', BillingFirstName='Laurel', BillingLastName='Heider', BillingCompanyName='', BillingAddress1='105 Jacobs Circle', BillingAddress2='', BillingCity='Richmond Hill', BillingState='Georgia', BillingArea='', BillingCountry='United States', BillingZipCode='31324', BillingPhone='912-414-0459', BillingFax='Residential', ShippingFirstName='Laurel', ShippingLastName='Heider', ShippingCompanyName='', ShippingAddress1='105 Jacobs Circle', ShippingAddress2='', ShippingCity='Richmond Hill', ShippingState='Georgia', ShippingArea='', ShippingCountry='United States', ShippingZipCode='31324', ShippingPhone='912-414-0459', ShippingFax='Residential', Email='lyh29016@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8615303522', SessionID='05a1c670cdacbaf7be84c5a2a2f2c324', SubTotal='459', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='459', ProductDiscount='0', VoucherAmount='0', GrandTotal='459', RefundAmount='0', PaymentDate='2016-08-27 13:35:35', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-27 13:35:35' WHERE OrderID = '789'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '789'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '789' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='789', ItemID='Item_57c1cc642a143', ParentItemID='', ItemType='Product', ReferenceID='48422', ItemName='Calicot Quilted Coverlets
Size : Queen Dimensions : 98x98
Color : Peacock', ItemStatus='Normal', ItemNo='Quilted Coverlets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='315', TaxPrice='0', TaxPercent='0', Price='315', PriceWithTax='315', Qty='1', Total='315', TotalWithTax='315', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='05a1c670cdacbaf7be84c5a2a2f2c324', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='789', ItemID='Item_57c1cc642bb89', ParentItemID='', ItemType='Product', ReferenceID='48424', ItemName='Calicot Sham - Each
Size : Standard (each) Dimensions : 21x28
Color : Peacock', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='72', TaxPrice='0', TaxPercent='0', Price='72', PriceWithTax='72', Qty='2', Total='144', TotalWithTax='144', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Peacock', SessionID='05a1c670cdacbaf7be84c5a2a2f2c324', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '789'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '789' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='789', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-27 13:36:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '789'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='789', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

193=========Index =8992=========OrderID =789====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '788' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='788', OrderNo='2708788', UserID='', BillingFirstName='Mary', BillingLastName='McDowell', BillingCompanyName='', BillingAddress1='17 Chieftans Road', BillingAddress2='', BillingCity='Greenwich', BillingState='Connecticut', BillingArea='', BillingCountry='United States', BillingZipCode='06831', BillingPhone='203-531-9250', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='McDowell', ShippingCompanyName='', ShippingAddress1='10 Maher Avenue', ShippingAddress2='', ShippingCity='Greenwich', ShippingState='Connecticut', ShippingArea='', ShippingCountry='United States', ShippingZipCode='06830', ShippingPhone='214-850-7816', ShippingFax='Residential', Email='mcdowellmt@yahoo.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8615217335', SessionID='cf0a391806717c9b4f6d8c7d9b078f0d', SubTotal='370', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='370', ProductDiscount='0', VoucherAmount='0', GrandTotal='370', RefundAmount='0', PaymentDate='2016-08-27 12:51:12', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-27 12:51:12' WHERE OrderID = '788'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '788'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '788' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='788', ItemID='Item_57c1dff80c106', ParentItemID='', ItemType='Product', ReferenceID='20796', ItemName='Saxon Flat Sheets
Size : Full/Queen Dimensions : 96 x 114\"
Color : White/Honey', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='370', TaxPrice='0', TaxPercent='0', Price='370', PriceWithTax='370', Qty='1', Total='370', TotalWithTax='370', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White/Honey', SessionID='cf0a391806717c9b4f6d8c7d9b078f0d', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '788'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '788' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='788', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-27 12:52:13'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '788'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='788', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

194=========Index =8993=========OrderID =788====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '787' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='787', OrderNo='2708787', UserID='coxn_3236d3fe4120ab84f1df207297ec0665', BillingFirstName='Andrew F', BillingLastName='Cox', BillingCompanyName='', BillingAddress1='1200 US Highway 22', BillingAddress2='Suite 2000', BillingCity='Bridgwater', BillingState='New Jersey', BillingArea='', BillingCountry='United States', BillingZipCode='08807', BillingPhone='441-338-4442', BillingFax='Commercial', ShippingFirstName='Andrew', ShippingLastName='Cox', ShippingCompanyName='', ShippingAddress1='US Express # 13178', ShippingAddress2='121 Main Street', ShippingCity='Lebanon', ShippingState='New Jersey', ShippingArea='', ShippingCountry='United States', ShippingZipCode='08833', ShippingPhone='441-338-4442', ShippingFax='Commercial', Email='cox@northrock.bm', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8615163319', SessionID='c3f460541a6999fe088bebad0903ee46', SubTotal='812', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='812', ProductDiscount='0', VoucherAmount='0', GrandTotal='812', RefundAmount='0', PaymentDate='2016-08-27 12:23:16', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-27 12:23:16' WHERE OrderID = '787'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '787'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '787' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='787', ItemID='Item_57c1d87905504', ParentItemID='', ItemType='Product', ReferenceID='47284', ItemName='Triomphe Sham - Each
Size : King Dimensions : 21 x 37\"
Color : White', ItemStatus='Normal', ItemNo='Sham - Each', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='104', TaxPrice='0', TaxPercent='0', Price='104', PriceWithTax='104', Qty='2', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c3f460541a6999fe088bebad0903ee46', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='787', ItemID='Item_57c1d87908b3d', ParentItemID='', ItemType='Product', ReferenceID='47288', ItemName='Triomphe Pillow Case (each)
Size : King Dimensions : 21 x 43\"
Color : White', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='76', TaxPrice='0', TaxPercent='0', Price='76', PriceWithTax='76', Qty='2', Total='152', TotalWithTax='152', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c3f460541a6999fe088bebad0903ee46', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='787', ItemID='Item_57c1d8790c303', ParentItemID='', ItemType='Product', ReferenceID='47282', ItemName='Triomphe Duvet Covers
Size : King Dimensions : 111 x 92\"
Color : White', ItemStatus='Normal', ItemNo='Duvet Covers', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='452', TaxPrice='0', TaxPercent='0', Price='452', PriceWithTax='452', Qty='1', Total='452', TotalWithTax='452', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='c3f460541a6999fe088bebad0903ee46', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '787'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '787' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='787', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-27 12:25:09'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '787'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='787', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

195=========Index =8994=========OrderID =787====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '786' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='786', OrderNo='2708786', UserID='', BillingFirstName='Mary', BillingLastName='McCormick', BillingCompanyName='', BillingAddress1='2484 Danvers Court', BillingAddress2='', BillingCity='Columbus', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='43220', BillingPhone='614-599-1100', BillingFax='Residential', ShippingFirstName='Mary', ShippingLastName='McCormick', ShippingCompanyName='', ShippingAddress1='2484 Danvers Court', ShippingAddress2='', ShippingCity='Columbus', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='43220', ShippingPhone='614-599-1100', ShippingFax='Residential', Email='mccormick.marybeth@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8615095142', SessionID='1d1fe1907bac2a171db69ab6c5db803d', SubTotal='824', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='824', ProductDiscount='0', VoucherAmount='0', GrandTotal='824', RefundAmount='0', PaymentDate='2016-08-27 11:51:39', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-27 11:51:39' WHERE OrderID = '786'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '786'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '786' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='786', ItemID='Item_57c1d2873bf60', ParentItemID='', ItemType='Product', ReferenceID='47273', ItemName='Triomphe Flat Sheets
Size : King Dimensions : 114\" x 116\"
Color : Nacre', ItemStatus='Normal', ItemNo='Flat Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='276', TaxPrice='0', TaxPercent='0', Price='276', PriceWithTax='276', Qty='1', Total='276', TotalWithTax='276', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='1d1fe1907bac2a171db69ab6c5db803d', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='786', ItemID='Item_57c1d2873f08d', ParentItemID='', ItemType='Product', ReferenceID='47276', ItemName='Triomphe Fitted Sheets
Size : King Dimensions : 79 x 81\"
Color : Nacre', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='276', TaxPrice='0', TaxPercent='0', Price='276', PriceWithTax='276', Qty='1', Total='276', TotalWithTax='276', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='1d1fe1907bac2a171db69ab6c5db803d', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='786', ItemID='Item_57c1d27567dc2', ParentItemID='', ItemType='Product', ReferenceID='47287', ItemName='Triomphe Pillow Case (each)
Size : Standard Dimensions : 21 x 32\"
Color : Nacre', ItemStatus='Normal', ItemNo='Pillow Case (each)', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='4', Total='272', TotalWithTax='272', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Nacre', SessionID='1d1fe1907bac2a171db69ab6c5db803d', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '786'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '786' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='786', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-27 11:52:20'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '786'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='786', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

196=========Index =8995=========OrderID =786====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '785' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='785', OrderNo='2708785', UserID='', BillingFirstName='Cheryl', BillingLastName='Howard', BillingCompanyName='', BillingAddress1='11501 Shoreview Overlook', BillingAddress2='', BillingCity='Austin', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78732', BillingPhone='713-444-9932', BillingFax='Residential', ShippingFirstName='Jeff', ShippingLastName='Royston', ShippingCompanyName='', ShippingAddress1='222 West Ave. #1904', ShippingAddress2='', ShippingCity='Austin', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78701', ShippingPhone='713-724-1212', ShippingFax='Residential', Email='cchoward24@gmail.com', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='8614683770', SessionID='b0ff87d8c76019248779f87c446adac5', SubTotal='359.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='359.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='359.2', RefundAmount='0', PaymentDate='2016-08-27 08:12:37', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-27 08:12:37' WHERE OrderID = '785'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '785'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '785' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='785', ItemID='Item_57c19d16b2d8a', ParentItemID='', ItemType='Product', ReferenceID='49215', ItemName='Etoile Bath Mat Bath Mats
Size : Rectangle Dimensions :
Color : Pierre', ItemStatus='Normal', ItemNo='Bath Mats', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='68', TaxPrice='0', TaxPercent='0', Price='68', PriceWithTax='68', Qty='1', Total='68', TotalWithTax='68', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='b0ff87d8c76019248779f87c446adac5', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='785', ItemID='Item_57c19e10cf926', ParentItemID='', ItemType='Product', ReferenceID='34750', ItemName='Etoile Towels
Size : Bath Towel Dimensions : 28 x 55
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='52', TaxPrice='0', TaxPercent='0', Price='52', PriceWithTax='52', Qty='4', Total='208', TotalWithTax='208', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='b0ff87d8c76019248779f87c446adac5', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='785', ItemID='Item_57c19e10d1547', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='2', Total='38.4', TotalWithTax='38.4', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='b0ff87d8c76019248779f87c446adac5', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='785', ItemID='Item_57c19e10d3030', ParentItemID='', ItemType='Product', ReferenceID='34754', ItemName='Etoile Towels
Size : Washcloth Dimensions : 13 x 13
Color : Pierre', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='11.2', TaxPrice='0', TaxPercent='0', Price='11.2', PriceWithTax='11.2', Qty='4', Total='44.8', TotalWithTax='44.8', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Pierre', SessionID='b0ff87d8c76019248779f87c446adac5', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '785'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '785' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='785', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-27 08:13:46'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '785'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='785', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

197=========Index =8996=========OrderID =785====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '784' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='784', OrderNo='2508784', UserID='', BillingFirstName='Emily', BillingLastName='Jolly', BillingCompanyName='', BillingAddress1='8635 Lynnehaven drive', BillingAddress2='', BillingCity='Cincinnati', BillingState='Ohio', BillingArea='', BillingCountry='United States', BillingZipCode='45236', BillingPhone='513-871-4700', BillingFax='Residential', ShippingFirstName='Emily', ShippingLastName='Jolly', ShippingCompanyName='', ShippingAddress1='8635 Lynnehaven drive', ShippingAddress2='', ShippingCity='Cincinnati', ShippingState='Ohio', ShippingArea='', ShippingCountry='United States', ShippingZipCode='45236', ShippingPhone='513-871-4700', ShippingFax='Residential', Email='jolly-e@fuse.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='20156854700', SessionID='03912c26b5851894e6b635ca494f3184', SubTotal='127.5', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='127.5', ProductDiscount='0', VoucherAmount='0', GrandTotal='127.5', RefundAmount='0', PaymentDate='2016-08-25 15:20:50', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-25 15:20:50' WHERE OrderID = '784'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '784'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '784' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='784', ItemID='Item_57bf60c4b6149', ParentItemID='', ItemType='Product', ReferenceID='50163', ItemName='Larino Fitted Sheets
Size : Full Dimensions :
Color : Aqua', ItemStatus='Normal', ItemNo='Fitted Sheets', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='127.5', TaxPrice='0', TaxPercent='0', Price='127.5', PriceWithTax='127.5', Qty='1', Total='127.5', TotalWithTax='127.5', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Aqua', SessionID='03912c26b5851894e6b635ca494f3184', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '784'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '784' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='784', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-25 15:22:02'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '784'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='784', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

198=========Index =8997=========OrderID =784====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '783' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='783', OrderNo='2408783', UserID='sshw_0b3ec3a3980c1c2e9d842c67e948ecb8', BillingFirstName='KWONGFAI', BillingLastName='PONG', BillingCompanyName='', BillingAddress1='P.O.BOX1108', BillingAddress2='', BillingCity='PEBBLE BEACH', BillingState='California', BillingArea='', BillingCountry='United States', BillingZipCode='93953', BillingPhone='626-626-3378', BillingFax='Residential', ShippingFirstName='KWONGFAI', ShippingLastName='PONG', ShippingCompanyName='', ShippingAddress1='3180 CORTEZ ROAD', ShippingAddress2='', ShippingCity='PEBBLE BEACH', ShippingState='California', ShippingArea='', ShippingCountry='United States', ShippingZipCode='93953', ShippingPhone='626-626-3378', ShippingFax='Residential', Email='SSH@WNSMITH.COM', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20155506157', SessionID='824a520fe2ab57fef824770f3e6b2a1e', SubTotal='115.2', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='115.2', ProductDiscount='0', VoucherAmount='0', GrandTotal='115.2', RefundAmount='0', PaymentDate='2016-08-24 23:28:22', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-24 23:28:22' WHERE OrderID = '783'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '783'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '783' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='783', ItemID='Item_57be816442c8a', ParentItemID='', ItemType='Product', ReferenceID='34752', ItemName='Etoile Towels
Size : Guest Towel Dimensions : 18 x 28
Color : White', ItemStatus='Normal', ItemNo='Towels', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='19.2', TaxPrice='0', TaxPercent='0', Price='19.2', PriceWithTax='19.2', Qty='6', Total='115.2', TotalWithTax='115.2', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='White', SessionID='824a520fe2ab57fef824770f3e6b2a1e', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '783'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '783' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='783', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-25 00:28:37'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '783'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='783', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

199=========Index =8998=========OrderID =783====Time =07:41:53

Select OrderID FROM linenneoventis_linencmsdb457.zsk_orders WHERE OrderID = '782' LIMIT 0,1

UPDATE linenneoventis_linencmsdb457.zsk_orders set OrderID='782', OrderNo='2408782', UserID='geral_ac3d9fd9e1dc8ed08c09d3225ebe6ba3', BillingFirstName='Gerald', BillingLastName='Roshinski', BillingCompanyName='', BillingAddress1='403 COVE BLF', BillingAddress2='', BillingCity='SAN ANTONIO', BillingState='Texas', BillingArea='', BillingCountry='United States', BillingZipCode='78216', BillingPhone='210-262-0045', BillingFax='Residential', ShippingFirstName='Gerald', ShippingLastName='Roshinski', ShippingCompanyName='', ShippingAddress1='403 COVE BLF', ShippingAddress2='', ShippingCity='SAN ANTONIO', ShippingState='Texas', ShippingArea='', ShippingCountry='United States', ShippingZipCode='78216', ShippingPhone='210-262-0045', ShippingFax='Residential', Email='gerald.roshinski@att.net', Comments='', VoucherText='Discount Charges', VoucherCode='', TaxText='VAT', ShippingText='Shipping - Fed Ex Home -- US', ShippingCode='', ShippingStatus='Pending', PaymentStatus='Paid', Attempted='1', PaymentMethod='Authorize', TransactionID='', ShippingMethod='', OfferText='', OfferValue='0', PointText='Loyality Amount', AccessPoint='0', PointAmount='0', TrackingCode='', DownloadID='20155021058', SessionID='67c3c5acebf74394599cb9e2b32e6647', SubTotal='63', TaxAmount='0', TaxPercentage='0', ShippingAmount='0', Total='63', ProductDiscount='0', VoucherAmount='0', GrandTotal='63', RefundAmount='0', PaymentDate='2016-08-24 15:23:33', OrderStatus='Paid', IPAddress='', PurchaseNo='', CreatedBy='', CreatedDate='2016-08-24 15:23:33' WHERE OrderID = '782'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_details WHERE OrderID = '782'

Select * FROM linenneoventis_linen_old.zsk_order_details WHERE OrderID = '782' ORDER BY OrderDetailID ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='782', ItemID='Item_57be0d4cb6fc4', ParentItemID='', ItemType='Product', ReferenceID='19029', ItemName='Scented Linen Wash Linen Wash
Size : Large Bottle Dimensions : 64 oz.
Color : Blue Violet', 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='Blue Violet', SessionID='67c3c5acebf74394599cb9e2b32e6647', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_details set OrderID='782', ItemID='Item_57be0db8626f9', ParentItemID='', ItemType='Product', ReferenceID='38371', ItemName='LinenPress Spray Bottle
Size : One Size Dimensions : 25 ozs.
Color : Portfolio', ItemStatus='Normal', ItemNo='Spray Bottle', Attribute1='', Attribute2='', Width='0', Height='0', Length='0', Weight='0', UnitPrice='23', TaxPrice='0', TaxPercent='0', Price='23', PriceWithTax='23', Qty='1', Total='23', TotalWithTax='23', VoucherAmount='0', VoucherText='', VoucherCode='', Comments='Portfolio', SessionID='67c3c5acebf74394599cb9e2b32e6647', SessionInfo='', CreatedDate='2026-01-27 07:41:53'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_change_status WHERE OrderID = '782'

Select * FROM linenneoventis_linen_old.zsk_orderchangestatus WHERE OrderID = '782' ORDER BY CreatedDate ASC

INSERT INTO linenneoventis_linencmsdb457.zsk_order_change_status set OrderID='782', PaymentStatus='Paid', ShippingStatus='Pending', OrderStatus='Paid', Comments='', CreatedBy='', Notify='0', CreatedDate='2016-08-24 15:24:11'

DELETE FROM linenneoventis_linencmsdb457.zsk_order_currencies WHERE OrderID = '782'

INSERT INTO linenneoventis_linencmsdb457.zsk_order_currencies set OrderID='782', Value='1', ExchangeRate='1', Prefix='1', CurrencyName='Dollar', Code='USD', Symbol='$', DefaultCode='USD'

200=========Index =8999=========OrderID =782====Time =07:41:53

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