SHIPPED WEEK END DATE VENDOR ID VENDOR NAME NODE ID OTS STATUS GUEST ORDER # SHIP ADVICE # ORDER DATE RELEASE DATE ESD RELEASE QUANTITY ITEM DESCRIPTION TCIN DPCI REQUESTED SCAC REQUESTED ROUTING REQUESTED SERVICE CODE DELIVERY TYPE SHIPPED QUANTITY ITEM COST COMPLIANCE CHARGEBACK $ SHIPPED SCAC SHIPPED ROUTING SHIPPED SERVICE CODE DATEDIFF ASD TO RSD ECOM # DISPUTE APPROVAL DVSOPSOVERRIDES SHIPPED DATE LOC DIVISION 6/7/2025 2002923 JLA Furniture OT6E EARLY 1.02002E+14 8024029933 "'8024029933'," 6/3/2025 6/3/2025 6/6/2025 6 Threshold Dining Chair Linen 80894323 249-02-0288 FDEG NS G2 Standard 0 95.55 1 null null null -4 264546 null null 6/4/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 1.02002E+14 8021673962 "'8021673962'," 6/4/2025 6/4/2025 6/9/2025 4 Threshold Dining Chair Cream 85412453 249-02-0080 FDEG NS G2 Standard 4 109.47 1 FDEG NS G2 -5 264546 null null 6/5/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 1.02003E+14 8012823803 "'8012823803'," 6/3/2025 6/3/2025 6/6/2025 1 Threshold Counter and Bar Stools 88994984 249-01-0598 FDEG HD G2 Standard 1 124.64 1 FDEG HD G2 -4 264546 null null 6/4/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 1.02003E+14 8021398172 "'8021398172'," 6/3/2025 6/3/2025 6/6/2025 1 ACCENT CHAIR THRESHOLD NATURAL 54083198 249-08-0477 FDEG HD G2 Standard 1 208.95 1 FDEG HD G2 -4 264546 null null 6/4/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 1.02003E+14 8033733154 "'8033733154'," 6/4/2025 6/4/2025 6/9/2025 1 Threshold Wood Armchair 51785696 249-08-5214 FDEG NS G2 Standard 1 204.75 1 FDEG NS G2 -4 264546 null null 6/5/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 1.02003E+14 8033990250 "'8033990250'," 6/5/2025 6/5/2025 6/9/2025 1 Threshold Counter and Bar Stools 88994984 249-01-0598 FDEG NS G2 Standard 1 124.64 1 FDEG NS G2 -3 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 4.14E+16 8034137396 "'8034137396'," 6/5/2025 6/5/2025 6/10/2025 1 Threshold Dining Chair Cream 85412453 249-02-0080 FDEG NS G2 Standard 1 109.47 1 FDEG NS G2 -4 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 4.14E+16 8034173807 "'8034173807'," 6/5/2025 6/5/2025 6/10/2025 1 AccentChairs ThresholdMcG Linen 80341601 249-08-2880 FDEG NS G2 Standard 1 204.23 1 FDEG NS G2 -3 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.02003E+14 8021750475 "'8021750475'," 6/5/2025 6/5/2025 6/9/2025 2 Threshold Dining Chair Gray 80639623 249-02-0136 FDEG NS G2 Standard 2 95.55 1 FDEG NS G2 -5 264546 null null 6/5/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.02003E+14 8013589908 "'8013589908'," 6/6/2025 6/6/2025 6/10/2025 6 Threshold Dining Chair Linen 80894323 249-02-0288 FDEG NS G2 Standard 0 95.55 1 null null null -2 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12002E+14 8013112916 "'8013112916'," 6/4/2025 6/4/2025 6/9/2025 8 Threshold Dining Chair Cream 85412453 249-02-0080 FDEG NS G2 Standard 0 109.47 1 null null null -5 264546 null null 6/5/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8021852294 "'8021852294'," 6/5/2025 6/5/2025 6/10/2025 1 AccentChairs ThresholdMcG Linen 80341601 249-08-2880 FDEG NS G2 Standard 1 204.23 1 FDEG NS G2 -3 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8013146464 "'8013146464'," 6/4/2025 6/4/2025 6/9/2025 1 Threshold Dining Chair Linen 80894323 249-02-0288 FDEG NS G2 Standard 1 95.55 1 FDEG NS G2 -1 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8024586402 "'8024586402'," 6/5/2025 6/5/2025 6/10/2025 3 Threshold Counterstool Blk Natrl 54576701 249-01-6616 FDEG NS G2 Standard 3 129.15 1 FDEG NS G2 -6 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8021784127 "'8021784127'," 6/5/2025 6/5/2025 6/9/2025 1 Jungalow Ottoman and Bench Rust 83725150 249-12-4775 FDEG NS G2 Standard 1 63 1 FDEG NS G2 -4 264546 null null 6/5/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8024331853 "'8024331853'," 6/4/2025 6/4/2025 6/9/2025 1 Threshold Dining Chair Gray 80639623 249-02-0136 FDEG HD G2 Standard 1 95.55 1 FDEG HD G2 -6 264546 null null 6/5/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8034066024 "'8034066024'," 6/5/2025 6/5/2025 6/10/2025 2 Threshold Dining Chair Linen 80894323 249-02-0288 FDEG NS G2 Standard 0 95.55 1 null null null -6 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8033757500 "'8033757500'," 6/4/2025 6/4/2025 6/9/2025 2 Threshold Cane Dining Chair 53032330 249-02-3835 FDEG HD G2 Standard 0 114.98 1 null null null -6 264546 null null 6/5/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8013218961 "'8013218961'," 6/5/2025 6/5/2025 6/9/2025 3 Threshold Dining Chair Gray 80639623 249-02-0136 FDEG NS G2 Standard 0 95.55 1 null null null -5 264546 null null 6/5/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8034135529 "'8034135529'," 6/5/2025 6/5/2025 6/10/2025 2 Threshold Dining Chair Linen 80894323 249-02-0288 FDEG NS G2 Standard 0 95.55 1 null null null -4 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.12003E+14 8033979870 "'8033979870'," 6/5/2025 6/5/2025 6/9/2025 3 Threshold Counterstool Blk Natrl 54576701 249-01-6616 FDEG NS G2 Standard 3 129.15 1 FDEG NS G2 -3 264546 null null 6/5/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.22002E+14 8021880433 "'8021880433'," 6/5/2025 6/5/2025 6/10/2025 4 Threshold Dining Chairs Black 82057859 249-02-0228 FDEG NS G2 Standard 0 119.91 1 null null null -5 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.22003E+14 8024593881 "'8024593881'," 6/5/2025 6/5/2025 6/10/2025 1 Threshold Dining Chair Linen 80894323 249-02-0288 FDEG HD G2 Standard 1 95.55 1 FDEG HD G2 -5 264546 null null 6/6/2025 SD3 FUR 6/7/2025 2002923 JLA Furniture OT6E EARLY 9.22003E+14 8024307073 "'8024307073'," 6/4/2025 6/4/2025 6/9/2025 1 Threshold Woven Dining Chair Ntr 53032333 249-02-3836 FDEG HD G2 Standard 1 115.61 1 FDEG HD G2 -4 264546 null null 6/6/2025 SD3 FUR Exported at: 07/27/2025 10:18:42 am Card ID: 453335 Card Name: OTS | SAM integration - Early Details | Charge_Back Are all rows displayed: yes Number of rows: 24 Time Period: 2025-06-01/2025-07-27 Data Time Window: Begin: 2025-06-01 End: 2025-07-27 Filters: Name: Shipped Week End Date Type: in Pattern: 2025-06-07 Name: Vendor Name Type: in Pattern: JLA Furniture