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BestBuy_Order
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BatchNumber
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1588263919
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SendersIDForReceiver
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53381
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OrderID
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468437200
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LineCount
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1
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PoNumber
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45005985
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Complete
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EndOfDay
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CompleteDate
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ShippedDate
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OrderDate
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9/9/2016 12:00:00 AM
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Merchandise
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24.60
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ShipToID
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PP3460689712
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CustomerID
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InvoiceToID
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PP3460689713
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SalesDivision
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0898
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CustOrderNumber
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459600078
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CustOrderDate
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9/9/2016 12:00:00 AM
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ERPCustOrderNumber
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OfferCurrency
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CAD
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ShipToName
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CLAIRE LANGLOIS
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ShipToAddress1
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21-1175 RUE DE CHAMONIX
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ShipToAddress2
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ShipToCity
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QUEBEC
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ShipToState
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QC
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ShipToCountry
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CAN
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ShipToPostalCode
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G1H 1E5
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ShipToEmail
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levesque.serge@videotron.ca
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ShipToDayPhone
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418-456-4375
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ShipToPartnerPersonPlaceID
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ShipToAttnLine
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CLAIRE LANGLOIS
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CustomerName
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CustomerAddress1
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CustomerAddress2
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CustomerCity
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CustomerState
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CustomerCountry
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CustomerPostalCode
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CustomerEmail
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CustomerDayPhone
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CustomerPartnerPersonPlaceID
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CustomerAttnLine
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InvoiceToName
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BEST BUY CANADA LTD
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InvoiceToAddress1
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8800 GLENLYON PARKWAY
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InvoiceToAddress2
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InvoiceToCity
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BURNABY
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InvoiceToState
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BC
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InvoiceToCountry
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CAN
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InvoiceToPostalCode
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V5J 5K3
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InvoiceToEmail
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InvoiceToDayPhone
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InvoiceToPartnerPersonPlaceID
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0000
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InvoiceToAttnLine
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TrackingNumber1
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SelfLink1
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LabelLink1
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PackageDetailID1
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ItemsInBox1
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ShippedDateBox1
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TrackingNumber2
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SelfLink2
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LabelLink2
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PackageDetailID2
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ItemsInBox2
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ShippedDateBox2
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TrackingNumber3
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SelfLink3
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LabelLink3
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PackageDetailID3
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ItemsInBox3
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ShippedDateBox3
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TrackingNumber4
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SelfLink4
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LabelLink4
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PackageDetailID4
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ItemsInBox4
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ShippedDateBox4
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TrackingNumber5
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SelfLink5
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LabelLink5
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PackageDetailID5
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ItemsInBox5
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ShippedDateBox5
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CancelList
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PackingSlipPrinted
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ShippingLabeLPrinted
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PostedToServer
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PostedToBP
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ReqShippedDate
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PoTypeCode
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