| Order Number | Ordering | Condition | Order time | Goods quantity | | 9100730160506572 | Michael | Finish | 7/30/2010 4:06:40 PM | 1 |
| ID | Name | Amount | | 1 | Shox R4-M-24 | 1 | | Add:67 Old Nashua Rd, Unit 59 New Hampshire Usa | 03053 |
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| 9100725122959393 | DANIEL | Finish | 7/25/2010 12:32:02 PM | 2 |
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| 9100723125123188 | Barry | Payment | 7/23/2010 12:53:26 PM | 1 |
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| 9100723084255846 | Karen | Payment | 7/23/2010 8:44:44 AM | 1 |
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| 9100721143114262 | RANJEET | Payment | 7/21/2010 2:35:22 PM | 1 |
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| 9100721120843474 | April | Payment | 7/21/2010 12:09:30 PM | 1 |
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| 9100716233046454 | kevin | Finish | 7/16/2010 11:35:19 PM | 1 |
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| 9100713125343991 | joseph | Payment | 7/13/2010 12:55:41 PM | 1 |
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| 9100706174058192 | gerardo | Payment | 7/6/2010 5:42:05 PM | 1 |
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| 9100705075216668 | Asim | Finish | 7/5/2010 7:54:15 AM | 4 |
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| 9100702112832315 | ramez | Payment | 7/2/2010 11:31:34 AM | 1 |
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| 9100623074405637 | waylon | Payment | 6/23/2010 7:46:17 AM | 1 |
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| 9100623074102788 | waylon | Payment | 6/23/2010 7:43:30 AM | 1 |
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| 9100619134248510 | Gerry | Finish | 6/19/2010 1:45:09 PM | 1 |
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| 9100619023649936 | franklin | Payment | 6/19/2010 2:38:22 AM | 1 |
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| 9100617093230580 | CHRISTOS | Finish | 6/17/2010 9:34:12 AM | 1 |
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| 9100616051907451 | susan | Finish | 6/16/2010 5:20:27 AM | 1 |
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| 9100615122439855 | darren | Finish | 6/15/2010 12:28:53 PM | 1 |
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| 9100614060624568 | Ryan | Finish | 6/14/2010 6:08:30 AM | 1 |
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| 9100610065207602 | deborah | Payment | 6/10/2010 6:53:19 AM | 2 |
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