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- 1. Customer ID Order ID Company Name Order Date Discount Total Amount ANATR 10308 Ana Trujillo Emparedados y helados 18-09-96 0 % $29 ANATR 10308 Ana Trujillo Emparedados y helados 18-09-96 0 % $60 Sub Totals: $89 ANTON 10365 Antonio Moreno Taquería 27-11-96 0 % $403 Sub Totals: $403 AROUT 10355 Around the Horn 15-11-96 0 % $90 AROUT 10355 Around the Horn 15-11-96 0 % $390 AROUT 10383 Around the Horn 16-12-96 0 % $96 AROUT 10383 Around the Horn 16-12-96 0 % $195 AROUT 10383 Around the Horn 16-12-96 0 % $608 Sub Totals: $1,379 BERGS 10278 Berglunds snabbköp 12-08-96 0 % $248 BERGS 10278 Berglunds snabbköp 12-08-96 0 % $660 BERGS 10278 Berglunds snabbköp 12-08-96 0 % $281 BERGS 10278 Berglunds snabbköp 12-08-96 0 % $300 BERGS 10280 Berglunds snabbköp 14-08-96 0 % $43 BERGS 10280 Berglunds snabbköp 14-08-96 0 % $384 BERGS 10280 Berglunds snabbköp 14-08-96 0 % $186 BERGS 10384 Berglunds snabbköp 16-12-96 0 % $1,814 BERGS 10384 Berglunds snabbköp 16-12-96 0 % $408 1 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 2. Customer ID Order ID Company Name Order Date Discount Total Amount Sub Totals: $4,324 BLONP 10297 Blondesddsl père et fils 04-09-96 0 % $864 BLONP 10297 Blondesddsl père et fils 04-09-96 0 % $556 BLONP 10360 Blondesddsl père et fils 22-11-96 0 % $1,092 BLONP 10360 Blondesddsl père et fils 22-11-96 0 % $3,465 BLONP 10360 Blondesddsl père et fils 22-11-96 0 % $2,108 BLONP 10360 Blondesddsl père et fils 22-11-96 0 % $560 BLONP 10360 Blondesddsl père et fils 22-11-96 0 % $165 BLONP 10265 Blondesddsl père et fils 25-07-96 0 % $936 BLONP 10265 Blondesddsl père et fils 25-07-96 0 % $240 Sub Totals: $9,986 BOLID 10326 Bólido Comidas preparadas 10-10-96 0 % $422 BOLID 10326 Bólido Comidas preparadas 10-10-96 0 % $250 BOLID 10326 Bólido Comidas preparadas 10-10-96 0 % $310 Sub Totals: $982 BONAP 10331 Bon app' 16-10-96 0 % $89 BONAP 10362 Bon app' 25-11-96 0 % $560 BONAP 10362 Bon app' 25-11-96 0 % $848 BONAP 10362 Bon app' 25-11-96 0 % $142 BONAP 10340 Bon app' 29-10-96 5 % $1,000 BONAP 10340 Bon app' 29-10-96 5 % $92 2 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 3. Customer ID Order ID Company Name Order Date Discount Total Amount BONAP 10340 Bon app' 29-10-96 5 % $1,472 Sub Totals: $4,203 BOTTM 10389 Bottom-Dollar Markets 20-12-96 0 % $397 BOTTM 10389 Bottom-Dollar Markets 20-12-96 0 % $288 BOTTM 10389 Bottom-Dollar Markets 20-12-96 0 % $788 BOTTM 10389 Bottom-Dollar Markets 20-12-96 0 % $360 Sub Totals: $1,833 BSBEV 10289 B's Beverages 26-08-96 0 % $240 BSBEV 10289 B's Beverages 26-08-96 0 % $239 Sub Totals: $479 CENTC 10259 Centro comercial Moctezuma 18-07-96 0 % $80 CENTC 10259 Centro comercial Moctezuma 18-07-96 0 % $21 Sub Totals: $101 CHOPS 10370 Chop-suey Chinese 03-12-96 15 % $216 CHOPS 10370 Chop-suey Chinese 03-12-96 0 % $798 CHOPS 10370 Chop-suey Chinese 03-12-96 15 % $160 CHOPS 10254 Chop-suey Chinese 11-07-96 15 % $54 CHOPS 10254 Chop-suey Chinese 11-07-96 15 % $403 CHOPS 10254 Chop-suey Chinese 11-07-96 0 % $168 Sub Totals: $1,799 3 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 4. Customer ID Order ID Company Name Order Date Discount Total Amount COMMI 10290 Comércio Mineiro 27-08-96 0 % $340 COMMI 10290 Comércio Mineiro 27-08-96 0 % $1,485 COMMI 10290 Comércio Mineiro 27-08-96 0 % $240 COMMI 10290 Comércio Mineiro 27-08-96 0 % $104 Sub Totals: $2,169 DRACD 10391 Drachenblut Delikatessen 23-12-96 0 % $86 DRACD 10363 Drachenblut Delikatessen 26-11-96 0 % $200 DRACD 10363 Drachenblut Delikatessen 26-11-96 0 % $74 DRACD 10363 Drachenblut Delikatessen 26-11-96 0 % $173 Sub Totals: $534 DUMON 10311 Du monde entier 20-09-96 0 % $67 DUMON 10311 Du monde entier 20-09-96 0 % $202 Sub Totals: $269 EASTC 10400 Eastern Connection 01-01-97 0 % $2,079 EASTC 10400 Eastern Connection 01-01-97 0 % $504 EASTC 10400 Eastern Connection 01-01-97 0 % $480 EASTC 10364 Eastern Connection 26-11-96 0 % $864 EASTC 10364 Eastern Connection 26-11-96 0 % $86 Sub Totals: $4,013 ERNSH 10402 Ernst Handel 02-01-97 0 % $432 ERNSH 10402 Ernst Handel 02-01-97 0 % $2,282 4 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 5. Customer ID Order ID Company Name Order Date Discount Total Amount ERNSH 10403 Ernst Handel 03-01-97 15 % $292 ERNSH 10403 Ernst Handel 03-01-97 15 % $714 ERNSH 10351 Ernst Handel 11-11-96 5 % $4,216 ERNSH 10351 Ernst Handel 11-11-96 0 % $100 ERNSH 10351 Ernst Handel 11-11-96 5 % $1,194 ERNSH 10351 Ernst Handel 11-11-96 5 % $168 ERNSH 10382 Ernst Handel 13-12-96 0 % $544 ERNSH 10382 Ernst Handel 13-12-96 0 % $450 ERNSH 10382 Ernst Handel 13-12-96 0 % $1,386 ERNSH 10382 Ernst Handel 13-12-96 0 % $120 ERNSH 10382 Ernst Handel 13-12-96 0 % $400 ERNSH 10258 Ernst Handel 17-07-96 20 % $760 ERNSH 10258 Ernst Handel 17-07-96 20 % $1,105 ERNSH 10258 Ernst Handel 17-07-96 20 % $154 ERNSH 10263 Ernst Handel 23-07-96 25 % $834 ERNSH 10263 Ernst Handel 23-07-96 0 % $101 ERNSH 10263 Ernst Handel 23-07-96 25 % $1,242 ERNSH 10263 Ernst Handel 23-07-96 25 % $288 ERNSH 10390 Ernst Handel 23-12-96 10 % $600 ERNSH 10390 Ernst Handel 23-12-96 10 % $576 ERNSH 10390 Ernst Handel 23-12-96 0 % $432 5 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 6. Customer ID Order ID Company Name Order Date Discount Total Amount ERNSH 10390 Ernst Handel 23-12-96 10 % $667 ERNSH 10368 Ernst Handel 29-11-96 10 % $40 ERNSH 10368 Ernst Handel 29-11-96 10 % $473 ERNSH 10368 Ernst Handel 29-11-96 0 % $390 ERNSH 10368 Ernst Handel 29-11-96 10 % $931 Sub Totals: $20,890 FAMIA 10347 Familia Arquibaldo 06-11-96 0 % $112 FAMIA 10347 Familia Arquibaldo 06-11-96 15 % $720 FAMIA 10347 Familia Arquibaldo 06-11-96 0 % $59 FAMIA 10347 Familia Arquibaldo 06-11-96 15 % $37 FAMIA 10386 Familia Arquibaldo 18-12-96 0 % $54 FAMIA 10386 Familia Arquibaldo 18-12-96 0 % $112 Sub Totals: $1,094 FOLKO 10378 Folk och fä HB 10-12-96 0 % $103 FOLKO 10327 Folk och fä HB 11-10-96 20 % $380 FOLKO 10327 Folk och fä HB 11-10-96 20 % $840 FOLKO 10327 Folk och fä HB 11-10-96 20 % $725 FOLKO 10327 Folk och fä HB 11-10-96 20 % $318 FOLKO 10264 Folk och fä HB 24-07-96 0 % $532 FOLKO 10264 Folk och fä HB 24-07-96 15 % $193 Sub Totals: $3,090 6 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 7. Customer ID Order ID Company Name Order Date Discount Total Amount FRANK 10337 Frankenversand 24-10-96 0 % $288 FRANK 10337 Frankenversand 24-10-96 0 % $598 FRANK 10337 Frankenversand 24-10-96 0 % $304 FRANK 10337 Frankenversand 24-10-96 0 % $582 FRANK 10337 Frankenversand 24-10-96 0 % $695 FRANK 10396 Frankenversand 27-12-96 0 % $288 FRANK 10396 Frankenversand 27-12-96 0 % $1,032 FRANK 10396 Frankenversand 27-12-96 0 % $584 FRANK 10267 Frankenversand 29-07-96 0 % $735 FRANK 10267 Frankenversand 29-07-96 15 % $3,080 FRANK 10267 Frankenversand 29-07-96 15 % $216 FRANK 10342 Frankenversand 30-10-96 20 % $365 FRANK 10342 Frankenversand 30-10-96 20 % $560 FRANK 10342 Frankenversand 30-10-96 20 % $608 FRANK 10342 Frankenversand 30-10-96 20 % $768 Sub Totals: $10,703 FURIB 10352 Furia Bacalhau e Frutos do Mar 12-11-96 0 % $36 FURIB 10352 Furia Bacalhau e Frutos do Mar 12-11-96 15 % $118 FURIB 10328 Furia Bacalhau e Frutos do Mar 14-10-96 0 % $396 7 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 8. Customer ID Order ID Company Name Order Date Discount Total Amount FURIB 10328 Furia Bacalhau e Frutos do Mar 14-10-96 0 % $672 FURIB 10328 Furia Bacalhau e Frutos do Mar 14-10-96 0 % $100 Sub Totals: $1,322 GALED 10366 Galería del gastrónomo 28-11-96 0 % $84 GALED 10366 Galería del gastrónomo 28-11-96 0 % $52 Sub Totals: $136 GODOS 10303 Godos Cocina Típica 11-09-96 10 % $588 GODOS 10303 Godos Cocina Típica 11-09-96 10 % $504 GODOS 10303 Godos Cocina Típica 11-09-96 10 % $150 Sub Totals: $1,242 GROSR 10268 GROSELLA-Restaurante 30-07-96 0 % $990 GROSR 10268 GROSELLA-Restaurante 30-07-96 0 % $111 Sub Totals: $1,101 HANAR 10250 Hanari Carnes 08-07-96 0 % $77 HANAR 10250 Hanari Carnes 08-07-96 15 % $1,484 HANAR 10250 Hanari Carnes 08-07-96 15 % $252 HANAR 10253 Hanari Carnes 10-07-96 0 % $200 HANAR 10253 Hanari Carnes 10-07-96 0 % $605 HANAR 10253 Hanari Carnes 10-07-96 0 % $640 Sub Totals: $3,258 8 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 9. Customer ID Order ID Company Name Order Date Discount Total Amount HILAA 10257 HILARION-Abastos 16-07-96 0 % $878 HILAA 10257 HILARION-Abastos 16-07-96 0 % $86 HILAA 10257 HILARION-Abastos 16-07-96 0 % $156 HILAA 10395 HILARION-Abastos 26-12-96 10 % $269 HILAA 10395 HILARION-Abastos 26-12-96 10 % $1,834 HILAA 10395 HILARION-Abastos 26-12-96 0 % $230 Sub Totals: $3,453 HUNGC 10375 Hungry Coyote Import Store 06-12-96 0 % $279 HUNGC 10375 Hungry Coyote Import Store 06-12-96 0 % $59 HUNGC 10394 Hungry Coyote Import Store 25-12-96 0 % $48 HUNGC 10394 Hungry Coyote Import Store 25-12-96 0 % $394 Sub Totals: $780 HUNGO 10298 Hungry Owl All-Night Grocers 05-09-96 0 % $608 HUNGO 10298 Hungry Owl All-Night Grocers 05-09-96 25 % $608 HUNGO 10298 Hungry Owl All-Night Grocers 05-09-96 25 % $1,320 HUNGO 10298 Hungry Owl All-Night Grocers 05-09-96 0 % $591 HUNGO 10373 Hungry Owl All-Night Grocers 05-12-96 20 % $848 HUNGO 10373 Hungry Owl All-Night Grocers 05-12-96 20 % $860 HUNGO 10380 Hungry Owl All-Night Grocers 12-12-96 10 % $373 HUNGO 10380 Hungry Owl All-Night Grocers 12-12-96 10 % $524 HUNGO 10380 Hungry Owl All-Night Grocers 12-12-96 10 % $163 9 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 10. Customer ID Order ID Company Name Order Date Discount Total Amount HUNGO 10380 Hungry Owl All-Night Grocers 12-12-96 0 % $360 HUNGO 10309 Hungry Owl All-Night Grocers 19-09-96 0 % $352 HUNGO 10309 Hungry Owl All-Night Grocers 19-09-96 0 % $600 HUNGO 10309 Hungry Owl All-Night Grocers 19-09-96 0 % $22 HUNGO 10309 Hungry Owl All-Night Grocers 19-09-96 0 % $736 HUNGO 10309 Hungry Owl All-Night Grocers 19-09-96 0 % $52 HUNGO 10335 Hungry Owl All-Night Grocers 22-10-96 20 % $106 HUNGO 10335 Hungry Owl All-Night Grocers 22-10-96 20 % $250 HUNGO 10335 Hungry Owl All-Night Grocers 22-10-96 20 % $154 HUNGO 10335 Hungry Owl All-Night Grocers 22-10-96 20 % $2,035 Sub Totals: $10,562 ISLAT 10318 Island Trading 01-10-96 0 % $154 ISLAT 10318 Island Trading 01-10-96 0 % $86 ISLAT 10321 Island Trading 03-10-96 0 % $144 ISLAT 10315 Island Trading 26-09-96 0 % $157 ISLAT 10315 Island Trading 26-09-96 0 % $360 Sub Totals: $901 KOENE 10323 Königlich Essen 07-10-96 0 % $62 KOENE 10323 Königlich Essen 07-10-96 0 % $45 KOENE 10323 Königlich Essen 07-10-96 0 % $58 KOENE 10325 Königlich Essen 09-10-96 0 % $120 10 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 11. Customer ID Order ID Company Name Order Date Discount Total Amount KOENE 10325 Königlich Essen 09-10-96 0 % $58 KOENE 10325 Königlich Essen 09-10-96 0 % $167 KOENE 10325 Königlich Essen 09-10-96 0 % $40 KOENE 10325 Königlich Essen 09-10-96 0 % $1,112 Sub Totals: $1,661 LAMAI 10371 La maison d'Asie 03-12-96 20 % $91 LAMAI 10350 La maison d'Asie 11-11-96 10 % $195 LAMAI 10350 La maison d'Asie 11-11-96 10 % $518 LAMAI 10358 La maison d'Asie 20-11-96 5 % $36 LAMAI 10358 La maison d'Asie 20-11-96 5 % $112 LAMAI 10358 La maison d'Asie 20-11-96 5 % $304 Sub Totals: $1,257 LEHMS 10279 Lehmanns Marktstand 13-08-96 25 % $468 LEHMS 10284 Lehmanns Marktstand 19-08-96 25 % $527 LEHMS 10284 Lehmanns Marktstand 19-08-96 0 % $326 LEHMS 10284 Lehmanns Marktstand 19-08-96 25 % $544 LEHMS 10284 Lehmanns Marktstand 19-08-96 25 % $56 LEHMS 10343 Lehmanns Marktstand 31-10-96 0 % $1,330 LEHMS 10343 Lehmanns Marktstand 31-10-96 5 % $40 LEHMS 10343 Lehmanns Marktstand 31-10-96 0 % $216 Sub Totals: $3,506 11 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 12. Customer ID Order ID Company Name Order Date Discount Total Amount LILAS 10296 LILA-Supermercado 03-09-96 0 % $202 LILAS 10296 LILA-Supermercado 03-09-96 0 % $417 LILAS 10296 LILA-Supermercado 03-09-96 0 % $432 LILAS 10381 LILA-Supermercado 12-12-96 0 % $112 LILAS 10283 LILA-Supermercado 16-08-96 0 % $248 LILAS 10283 LILA-Supermercado 16-08-96 0 % $131 LILAS 10283 LILA-Supermercado 16-08-96 0 % $952 LILAS 10283 LILA-Supermercado 16-08-96 0 % $83 LILAS 10330 LILA-Supermercado 16-10-96 15 % $1,245 LILAS 10330 LILA-Supermercado 16-10-96 15 % $695 LILAS 10357 LILA-Supermercado 19-11-96 20 % $744 LILAS 10357 LILA-Supermercado 19-11-96 0 % $398 LILAS 10357 LILA-Supermercado 19-11-96 20 % $218 Sub Totals: $5,877 LONEP 10307 Lonesome Pine Restaurant 17-09-96 0 % $394 LONEP 10307 Lonesome Pine Restaurant 17-09-96 0 % $30 LONEP 10317 Lonesome Pine Restaurant 30-09-96 0 % $288 Sub Totals: $712 MAGAA 10404 Magazzini Alimentari Riuniti 03-01-97 5 % $747 MAGAA 10404 Magazzini Alimentari Riuniti 03-01-97 5 % $448 MAGAA 10404 Magazzini Alimentari Riuniti 03-01-97 5 % $480 12 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 13. Customer ID Order ID Company Name Order Date Discount Total Amount MAGAA 10275 Magazzini Alimentari Riuniti 07-08-96 5 % $43 MAGAA 10275 Magazzini Alimentari Riuniti 07-08-96 5 % $264 MAGAA 10300 Magazzini Alimentari Riuniti 09-09-96 0 % $408 MAGAA 10300 Magazzini Alimentari Riuniti 09-09-96 0 % $200 Sub Totals: $2,590 MEREP 10376 Mère Paillarde 09-12-96 5 % $420 MEREP 10332 Mère Paillarde 17-10-96 20 % $2,000 MEREP 10332 Mère Paillarde 17-10-96 20 % $112 MEREP 10332 Mère Paillarde 17-10-96 20 % $122 MEREP 10339 Mère Paillarde 28-10-96 0 % $176 MEREP 10339 Mère Paillarde 28-10-96 5 % $2,184 MEREP 10339 Mère Paillarde 28-10-96 0 % $1,103 Sub Totals: $6,117 MORGK 10277 Morgenstern Gesundkost 09-08-96 0 % $728 MORGK 10277 Morgenstern Gesundkost 09-08-96 0 % $473 Sub Totals: $1,201 OLDWO 10305 Old World Delicatessen 13-09-96 10 % $1,250 OLDWO 10305 Old World Delicatessen 13-09-96 10 % $2,475 OLDWO 10305 Old World Delicatessen 13-09-96 10 % $432 OLDWO 10338 Old World Delicatessen 25-10-96 0 % $624 OLDWO 10338 Old World Delicatessen 25-10-96 0 % $311 13 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 14. Customer ID Order ID Company Name Order Date Discount Total Amount Sub Totals: $5,092 OTTIK 10260 Ottilies Käseladen 19-07-96 25 % $123 OTTIK 10260 Ottilies Käseladen 19-07-96 0 % $780 OTTIK 10260 Ottilies Käseladen 19-07-96 25 % $591 OTTIK 10260 Ottilies Käseladen 19-07-96 25 % $252 Sub Totals: $1,746 PERIC 10322 Pericles Comidas clásicas 04-10-96 0 % $112 PERIC 10354 Pericles Comidas clásicas 14-11-96 0 % $173 PERIC 10354 Pericles Comidas clásicas 14-11-96 0 % $396 Sub Totals: $681 PICCO 10353 Piccolo und mehr 13-11-96 20 % $202 PICCO 10353 Piccolo und mehr 13-11-96 20 % $10,540 PICCO 10392 Piccolo und mehr 24-12-96 0 % $1,440 Sub Totals: $12,182 PRINI 10336 Princesa Isabel Vinhos 23-10-96 10 % $317 PRINI 10397 Princesa Isabel Vinhos 27-12-96 15 % $80 PRINI 10397 Princesa Isabel Vinhos 27-12-96 15 % $763 Sub Totals: $1,160 QUEDE 10379 Que Delícia 11-12-96 10 % $62 QUEDE 10379 Que Delícia 11-12-96 10 % $562 QUEDE 10379 Que Delícia 11-12-96 10 % $336 14 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 15. Customer ID Order ID Company Name Order Date Discount Total Amount QUEDE 10261 Que Delícia 19-07-96 0 % $160 QUEDE 10261 Que Delícia 19-07-96 0 % $288 QUEDE 10291 Que Delícia 27-08-96 10 % $96 QUEDE 10291 Que Delícia 27-08-96 10 % $372 QUEDE 10291 Que Delícia 27-08-96 10 % $85 Sub Totals: $1,960 QUEEN 10372 Queen Cozinha 04-12-96 25 % $778 QUEEN 10372 Queen Cozinha 04-12-96 25 % $8,432 QUEEN 10372 Queen Cozinha 04-12-96 25 % $1,904 QUEEN 10372 Queen Cozinha 04-12-96 25 % $1,168 Sub Totals: $12,281 QUICK 10345 QUICK-Stop 04-11-96 0 % $2,240 QUICK 10345 QUICK-Stop 04-11-96 0 % $584 QUICK 10345 QUICK-Stop 04-11-96 0 % $101 QUICK 10273 QUICK-Stop 05-08-96 5 % $595 QUICK 10273 QUICK-Stop 05-08-96 5 % $150 QUICK 10273 QUICK-Stop 05-08-96 0 % $40 QUICK 10273 QUICK-Stop 05-08-96 5 % $882 QUICK 10273 QUICK-Stop 05-08-96 5 % $475 QUICK 10285 QUICK-Stop 20-08-96 20 % $648 QUICK 10285 QUICK-Stop 20-08-96 20 % $588 15 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 16. Customer ID Order ID Company Name Order Date Discount Total Amount QUICK 10285 QUICK-Stop 20-08-96 20 % $943 QUICK 10286 QUICK-Stop 21-08-96 0 % $1,440 QUICK 10286 QUICK-Stop 21-08-96 0 % $1,576 QUICK 10361 QUICK-Stop 22-11-96 10 % $778 QUICK 10361 QUICK-Stop 22-11-96 10 % $1,496 QUICK 10313 QUICK-Stop 24-09-96 0 % $182 Sub Totals: $12,718 RATTC 10401 Rattlesnake Canyon Grocery 01-01-97 0 % $373 RATTC 10401 Rattlesnake Canyon Grocery 01-01-97 0 % $2,128 RATTC 10401 Rattlesnake Canyon Grocery 01-01-97 0 % $336 RATTC 10401 Rattlesnake Canyon Grocery 01-01-97 0 % $1,032 RATTC 10272 Rattlesnake Canyon Grocery 02-08-96 0 % $389 RATTC 10272 Rattlesnake Canyon Grocery 02-08-96 0 % $400 RATTC 10272 Rattlesnake Canyon Grocery 02-08-96 0 % $667 RATTC 10346 Rattlesnake Canyon Grocery 05-11-96 10 % $1,123 RATTC 10346 Rattlesnake Canyon Grocery 05-11-96 0 % $608 RATTC 10262 Rattlesnake Canyon Grocery 22-07-96 20 % $204 RATTC 10262 Rattlesnake Canyon Grocery 22-07-96 0 % $360 RATTC 10262 Rattlesnake Canyon Grocery 22-07-96 0 % $61 RATTC 10314 Rattlesnake Canyon Grocery 25-09-96 10 % $1,024 RATTC 10314 Rattlesnake Canyon Grocery 25-09-96 10 % $318 16 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 17. Customer ID Order ID Company Name Order Date Discount Total Amount RATTC 10314 Rattlesnake Canyon Grocery 25-09-96 10 % $985 RATTC 10316 Rattlesnake Canyon Grocery 27-09-96 0 % $77 RATTC 10316 Rattlesnake Canyon Grocery 27-09-96 0 % $2,758 RATTC 10294 Rattlesnake Canyon Grocery 30-08-96 0 % $259 RATTC 10294 Rattlesnake Canyon Grocery 30-08-96 0 % $468 RATTC 10294 Rattlesnake Canyon Grocery 30-08-96 0 % $552 RATTC 10294 Rattlesnake Canyon Grocery 30-08-96 0 % $571 RATTC 10294 Rattlesnake Canyon Grocery 30-08-96 0 % $37 Sub Totals: $14,730 REGGC 10288 Reggiani Caseifici 23-08-96 10 % $59 REGGC 10288 Reggiani Caseifici 23-08-96 10 % $30 Sub Totals: $89 RICAR 10299 Ricardo Adocicados 06-09-96 0 % $110 RICAR 10299 Ricardo Adocicados 06-09-96 0 % $240 RICAR 10287 Ricardo Adocicados 22-08-96 15 % $556 RICAR 10287 Ricardo Adocicados 22-08-96 0 % $224 RICAR 10287 Ricardo Adocicados 22-08-96 15 % $144 Sub Totals: $1,274 RICSU 10255 Richter Supermarkt 12-07-96 0 % $304 RICSU 10255 Richter Supermarkt 12-07-96 0 % $487 RICSU 10255 Richter Supermarkt 12-07-96 0 % $380 17 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 18. Customer ID Order ID Company Name Order Date Discount Total Amount RICSU 10255 Richter Supermarkt 12-07-96 0 % $1,320 Sub Totals: $2,491 ROMEY 10281 Romero y tomillo 14-08-96 0 % $7 ROMEY 10281 Romero y tomillo 14-08-96 0 % $22 ROMEY 10281 Romero y tomillo 14-08-96 0 % $58 ROMEY 10282 Romero y tomillo 15-08-96 0 % $124 ROMEY 10282 Romero y tomillo 15-08-96 0 % $31 ROMEY 10306 Romero y tomillo 16-09-96 0 % $207 ROMEY 10306 Romero y tomillo 16-09-96 0 % $262 ROMEY 10306 Romero y tomillo 16-09-96 0 % $30 Sub Totals: $740 SANTG 10387 Santé Gourmet 18-12-96 0 % $54 SANTG 10387 Santé Gourmet 18-12-96 0 % $218 SANTG 10387 Santé Gourmet 18-12-96 0 % $528 SANTG 10387 Santé Gourmet 18-12-96 0 % $258 Sub Totals: $1,058 SAVEA 10324 Save-a-lot Markets 08-10-96 15 % $292 SAVEA 10324 Save-a-lot Markets 08-10-96 15 % $1,008 SAVEA 10324 Save-a-lot Markets 08-10-96 0 % $288 SAVEA 10324 Save-a-lot Markets 08-10-96 15 % $1,760 18 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 19. Customer ID Order ID Company Name Order Date Discount Total Amount SAVEA 10324 Save-a-lot Markets 08-10-96 15 % $2,808 SAVEA 10393 Save-a-lot Markets 25-12-96 25 % $380 SAVEA 10393 Save-a-lot Markets 25-12-96 25 % $781 SAVEA 10393 Save-a-lot Markets 25-12-96 25 % $78 SAVEA 10393 Save-a-lot Markets 25-12-96 25 % $1,743 SAVEA 10393 Save-a-lot Markets 25-12-96 0 % $320 SAVEA 10398 Save-a-lot Markets 30-12-96 0 % $432 SAVEA 10398 Save-a-lot Markets 30-12-96 10 % $2,304 Sub Totals: $12,195 SEVES 10377 Seven Seas Imports 09-12-96 15 % $728 SEVES 10377 Seven Seas Imports 09-12-96 15 % $288 SEVES 10388 Seven Seas Imports 19-12-96 20 % $114 SEVES 10388 Seven Seas Imports 19-12-96 20 % $112 SEVES 10388 Seven Seas Imports 19-12-96 0 % $1,048 SEVES 10359 Seven Seas Imports 21-11-96 5 % $778 SEVES 10359 Seven Seas Imports 21-11-96 5 % $700 SEVES 10359 Seven Seas Imports 21-11-96 5 % $2,176 Sub Totals: $5,944 SIMOB 10341 Simons bistro 29-10-96 0 % $16 SIMOB 10341 Simons bistro 29-10-96 15 % $396 Sub Totals: $412 19 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 20. Customer ID Order ID Company Name Order Date Discount Total Amount SPLIR 10271 Split Rail Beer & Ale 01-08-96 0 % $48 SPLIR 10369 Split Rail Beer & Ale 02-12-96 0 % $1,980 SPLIR 10369 Split Rail Beer & Ale 02-12-96 25 % $547 SPLIR 10349 Split Rail Beer & Ale 08-11-96 0 % $142 SPLIR 10329 Split Rail Beer & Ale 15-10-96 5 % $73 SPLIR 10329 Split Rail Beer & Ale 15-10-96 5 % $166 SPLIR 10329 Split Rail Beer & Ale 15-10-96 5 % $4,216 SPLIR 10329 Split Rail Beer & Ale 15-10-96 5 % $365 SPLIR 10385 Split Rail Beer & Ale 17-12-96 20 % $240 SPLIR 10385 Split Rail Beer & Ale 17-12-96 20 % $544 SPLIR 10385 Split Rail Beer & Ale 17-12-96 20 % $80 Sub Totals: $8,400 SUPRD 10252 Suprêmes délices 09-07-96 5 % $2,592 SUPRD 10252 Suprêmes délices 09-07-96 5 % $50 SUPRD 10252 Suprêmes délices 09-07-96 0 % $1,088 SUPRD 10302 Suprêmes délices 10-09-96 0 % $1,248 SUPRD 10302 Suprêmes délices 10-09-96 0 % $1,019 SUPRD 10302 Suprêmes délices 10-09-96 0 % $442 Sub Totals: $6,439 THEBI 10310 The Big Cheese 20-09-96 0 % $139 THEBI 10310 The Big Cheese 20-09-96 0 % $197 20 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 21. Customer ID Order ID Company Name Order Date Discount Total Amount Sub Totals: $336 TOMSP 10249 Toms Spezialitäten 05-07-96 0 % $167 TOMSP 10249 Toms Spezialitäten 05-07-96 0 % $1,696 Sub Totals: $1,863 TORTU 10319 Tortuga Restaurante 02-10-96 0 % $250 TORTU 10319 Tortuga Restaurante 02-10-96 0 % $510 TORTU 10319 Tortuga Restaurante 02-10-96 0 % $432 TORTU 10276 Tortuga Restaurante 08-08-96 0 % $372 TORTU 10276 Tortuga Restaurante 08-08-96 0 % $48 TORTU 10304 Tortuga Restaurante 12-09-96 0 % $480 TORTU 10304 Tortuga Restaurante 12-09-96 0 % $440 TORTU 10304 Tortuga Restaurante 12-09-96 0 % $34 TORTU 10293 Tortuga Restaurante 29-08-96 0 % $600 TORTU 10293 Tortuga Restaurante 29-08-96 0 % $36 TORTU 10293 Tortuga Restaurante 29-08-96 0 % $176 TORTU 10293 Tortuga Restaurante 29-08-96 0 % $37 Sub Totals: $3,414 TRADH 10292 Tradição Hipermercados 28-08-96 0 % $1,296 Sub Totals: $1,296 VAFFE 10367 Vaffeljernet 28-11-96 0 % $403 VAFFE 10367 Vaffeljernet 28-11-96 0 % $106 21 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 22. Customer ID Order ID Company Name Order Date Discount Total Amount VAFFE 10367 Vaffeljernet 28-11-96 0 % $252 VAFFE 10367 Vaffeljernet 28-11-96 0 % $73 VAFFE 10399 Vaffeljernet 31-12-96 0 % $600 VAFFE 10399 Vaffeljernet 31-12-96 0 % $516 VAFFE 10399 Vaffeljernet 31-12-96 0 % $504 VAFFE 10399 Vaffeljernet 31-12-96 0 % $146 Sub Totals: $2,600 VICTE 10251 Victuailles en stock 08-07-96 5 % $101 VICTE 10251 Victuailles en stock 08-07-96 5 % $234 VICTE 10251 Victuailles en stock 08-07-96 0 % $336 VICTE 10334 Victuailles en stock 21-10-96 0 % $45 VICTE 10334 Victuailles en stock 21-10-96 0 % $100 Sub Totals: $816 VINET 10295 Vins et alcools Chevalier 02-09-96 0 % $122 VINET 10248 Vins et alcools Chevalier 04-07-96 0 % $168 VINET 10248 Vins et alcools Chevalier 04-07-96 0 % $98 VINET 10248 Vins et alcools Chevalier 04-07-96 0 % $174 VINET 10274 Vins et alcools Chevalier 06-08-96 0 % $344 VINET 10274 Vins et alcools Chevalier 06-08-96 0 % $195 Sub Totals: $1,100 WANDK 10348 Die Wandernde Kuh 07-11-96 15 % $216 22 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 23. Customer ID Order ID Company Name Order Date Discount Total Amount WANDK 10348 Die Wandernde Kuh 07-11-96 0 % $180 WANDK 10301 Die Wandernde Kuh 09-09-96 0 % $147 WANDK 10301 Die Wandernde Kuh 09-09-96 0 % $608 WANDK 10356 Die Wandernde Kuh 18-11-96 0 % $300 WANDK 10356 Die Wandernde Kuh 18-11-96 0 % $230 WANDK 10356 Die Wandernde Kuh 18-11-96 0 % $576 WANDK 10312 Die Wandernde Kuh 23-09-96 0 % $146 WANDK 10312 Die Wandernde Kuh 23-09-96 0 % $883 WANDK 10312 Die Wandernde Kuh 23-09-96 0 % $524 WANDK 10312 Die Wandernde Kuh 23-09-96 0 % $62 Sub Totals: $3,872 WARTH 10270 Wartian Herkku 01-08-96 0 % $456 WARTH 10270 Wartian Herkku 01-08-96 0 % $920 WARTH 10320 Wartian Herkku 03-10-96 0 % $516 WARTH 10333 Wartian Herkku 18-10-96 0 % $186 WARTH 10333 Wartian Herkku 18-10-96 10 % $80 WARTH 10333 Wartian Herkku 18-10-96 10 % $688 WARTH 10266 Wartian Herkku 26-07-96 5 % $365 Sub Totals: $3,211 WELLI 10256 Wellington Importadora 15-07-96 0 % $393 WELLI 10256 Wellington Importadora 15-07-96 0 % $125 23 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM
- 24. Customer ID Order ID Company Name Order Date Discount Total Amount Sub Totals: $518 WHITC 10344 White Clover Markets 01-11-96 0 % $616 WHITC 10344 White Clover Markets 01-11-96 25 % $2,240 WHITC 10269 White Clover Markets 31-07-96 5 % $120 WHITC 10269 White Clover Markets 31-07-96 5 % $556 Sub Totals: $3,532 WOLZA 10374 Wolski Zajazd 05-12-96 0 % $300 WOLZA 10374 Wolski Zajazd 05-12-96 0 % $159 Sub Totals: $459 Grand Total: $238,625 24 Of 24 OSG Order Date Report 1/28/2016 9:23:21 AM