| Order Number | Ordering | Condition | Order time | Goods quantity | | 100310052144259 | Misiatu | Payment | 3/10/2010 5:22:24 AM | 1 |
| ID | Name | Amount | | 1 | Supra High-M/W-35 | 1 | | Add: 15 rue Maurive thorez Persan France | 95340 |
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| 100310043135239 | Jorge | Deliver | 3/10/2010 4:32:45 AM | 2 |
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| 100309221432691 | Sergio | Payment | 3/9/2010 10:16:02 PM | 1 |
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| 100309143308244 | Gustavo | Deliver | 3/9/2010 2:36:02 PM | 3 |
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| 100309121312498 | Pellegrin | Deliver | 3/9/2010 12:16:50 PM | 1 |
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| 100309112221630 | Pellegrin | Payment | 3/9/2010 11:25:05 AM | 1 |
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| 100309100519554 | Nguessan | Payment | 3/9/2010 10:05:42 AM | 1 |
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| 100309085507980 | Misiatu | Payment | 3/9/2010 9:00:20 AM | 1 |
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| 100308231356656 | Nguessan | Payment | 3/8/2010 11:14:13 PM | 1 |
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| 100308135100554 | Nguessan | Finish | 3/8/2010 1:51:29 PM | 1 |
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| 100308122915852 | Bénédicte | Finish | 3/8/2010 12:35:34 PM | 1 |
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| 100308102819206 | mesdari | Finish | 3/8/2010 10:29:50 AM | 1 |
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| 100308095535562 | Elsa Eugenia | Finish | 3/8/2010 9:56:11 AM | 1 |
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| 100308094118296 | Elsa Eugenia | Payment | 3/8/2010 9:46:48 AM | 1 |
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| 100307115719895 | Evelyne | Payment | 3/7/2010 11:59:49 AM | 1 |
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| 100307075551405 | mohamed | Finish | 3/7/2010 8:07:06 AM | 2 |
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| 100306103046143 | Gaultier | Finish | 3/6/2010 10:35:20 AM | 3 |
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| 100306070758987 | JOSE JUNIO | Finish | 3/6/2010 7:11:21 AM | 1 |
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| 100306043655305 | javier | Payment | 3/6/2010 4:38:41 AM | 2 |
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| 100306025821874 | Paul | Finish | 3/6/2010 3:00:29 AM | 1 |
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