| Order Number | Ordering | Condition | Order time | Goods quantity | | 9100308072406491 | Ewa | Payment | 3/8/2010 7:31:17 AM | 3 |
| ID | Name | Amount | | 1 | Air Max 180-M-21 | 1 | | 2 | Air Max 180-M-4 | 1 | | 3 | Air Skeyline-M/W-2 | 1 | | Add:Kabacki Dukt 5/20 Warszawa Poland | 02-798 |
| |
| 9100306042210316 | Mark | Payment | 3/6/2010 4:24:22 AM | 1 |
| |
| 9100305125322402 | reeve | Payment | 3/5/2010 12:55:01 PM | 1 |
| |
| 9100303043416868 | Paolo | Finish | 3/3/2010 4:35:50 AM | 2 |
| |
| 9100226215219845 | jessica | Payment | 2/26/2010 9:53:12 PM | 1 |
| |
| 9100226185512790 | jessica | Payment | 2/26/2010 7:07:30 PM | 1 |
| |
| 9100224112053553 | samantha | Finish | 2/24/2010 11:23:46 AM | 1 |
| |
| 9100216161103852 | ioannis | Finish | 2/16/2010 4:12:48 PM | 1 |
| |
| 9100213071520843 | justin | Finish | 2/13/2010 7:15:57 AM | 1 |
| |
| 9100212224613521 | jessica | Finish | 2/12/2010 10:49:28 PM | 1 |
| |
| 9100203002503416 | CHRISTOS | Finish | 2/3/2010 12:26:01 AM | 1 |
| |
| 9100203002324289 | CHRISTOS | Payment | 2/3/2010 12:24:32 AM | 1 |
| |
| 9100202035934309 | CHRISTOS | Payment | 2/2/2010 4:14:33 AM | 1 |
| |
| 9100130150712677 | chris | Payment | 1/30/2010 3:11:11 PM | 1 |
| |
| 9100112110010531 | mike | Payment | 1/12/2010 11:01:44 AM | 1 |
| |
| 9100106171904399 | Kevin | Payment | 1/6/2010 5:22:36 PM | 2 |
| |
| 9100104220117533 | chris | Payment | 1/4/2010 10:02:46 PM | 1 |
| |
| 9091227172835485 | Randy | Payment | 12/27/2009 5:30:39 PM | 1 |
| |
| 9091227154403911 | steven | Finish | 12/27/2009 3:47:27 PM | 1 |
| |
| 9091226032147257 | zivojin | Payment | 12/26/2009 3:24:05 AM | 1 |
| | |