| Order Number | Ordering | Condition | Order time | Goods quantity | | 9100331170609245 | samantha | Finish | 3/31/2010 5:18:14 PM | 1 |
| ID | Name | Amount | | 1 | Style Tall-04 | 1 | | Add: 26 spring close borehamwood herts United Kingdom | wd65hd |
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| 9100330212020840 | Iodsano | Payment | 3/30/2010 9:20:58 PM | 1 |
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| 9100223094249477 | Lonny | Finish | 2/23/2010 9:44:07 AM | 1 |
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| 9100223093710893 | Lonny | Payment | 2/23/2010 9:39:11 AM | 1 |
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| 9100223034740884 | stacey | Payment | 2/23/2010 3:50:01 AM | 1 |
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| 9100216001402892 | Jennifer | Payment | 2/16/2010 12:16:10 AM | 1 |
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| 9100214222609385 | Annette | Finish | 2/14/2010 10:27:40 PM | 1 |
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| 9100214133226646 | JAMIE | Finish | 2/14/2010 1:33:16 PM | 2 |
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| 9100208072058958 | Christine | Payment | 2/8/2010 7:23:04 AM | 1 |
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| 9100208014415312 | Dee A | Finish | 2/8/2010 1:46:16 AM | 1 |
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| 9100206092612987 | amanda | Payment | 2/6/2010 9:32:30 AM | 1 |
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| 9100203030643962 | Ryan | Payment | 2/3/2010 3:08:04 AM | 1 |
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| 9100101144532831 | april | Finish | 1/1/2010 2:47:21 PM | 1 |
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| 9100101143620761 | april | Payment | 1/1/2010 2:42:06 PM | 1 |
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| 9091222013438730 | david | Finish | 12/22/2009 1:38:31 AM | 1 |
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| 9091219210807601 | Anatoliy | Finish | 12/19/2009 9:09:54 PM | 1 |
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| 9091203020214360 | Amanda | Finish | 12/3/2009 2:07:44 AM | 1 |
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| 9091130203952536 | Sarah | Finish | 11/30/2009 8:42:21 PM | 1 |
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| 6090929091658786 | Emily-jane | Finish | 9/29/2009 9:19:34 AM | 1 |
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| 6090928133355668 | Delia | Payment | 9/28/2009 1:37:19 PM | 2 |
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