| Order Number | Ordering | Condition | Order time | Goods quantity | | 9100901075518482 | Natalie | Payment | 9/1/2010 7:57:00 AM | 1 |
| ID | Name | Amount | | 1 | TK Society-M-18 | 1 | | Add:5713 Waterford Drive Texas Usa | 78414 |
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| 9100821101830247 | mohammad | Payment | 8/21/2010 10:19:23 AM | 1 |
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| 9100820163943795 | mohammad | Payment | 8/20/2010 4:40:28 PM | 1 |
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| 9100820132400399 | mohammad | Payment | 8/20/2010 1:24:46 PM | 1 |
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| 9100820095734883 | rodriguez | Finish | 8/20/2010 9:59:57 AM | 4 |
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| 9100815092952234 | Cornelius | Payment | 8/15/2010 9:32:41 AM | 1 |
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| 9100815091602543 | Cornelius | Payment | 8/15/2010 9:19:11 AM | 1 |
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| 9100814092757918 | FABIENNE | Finish | 8/14/2010 9:29:53 AM | 2 |
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| 9100809211201348 | Ashleigh | Finish | 8/9/2010 9:14:19 PM | 1 |
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| 9100804132111849 | sandrine | Payment | 8/4/2010 1:22:45 PM | 5 |
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| 9100803100435309 | Souffou Kassim | Finish | 8/3/2010 10:07:48 AM | 1 |
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| 9100803095622731 | Souffou kassim | Payment | 8/3/2010 9:59:38 AM | 1 |
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| 9100802064928474 | Peter | Finish | 8/2/2010 6:51:30 AM | 1 |
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| 9100719081843551 | Css | Payment | 7/19/2010 8:20:57 AM | 2 |
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| 9100713053543250 | arnold | Payment | 7/13/2010 5:39:07 AM | 1 |
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| 9100710143022991 | rgsg | Payment | 7/10/2010 2:30:45 PM | 1 |
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| 9100710142848131 | rgsg | Payment | 7/10/2010 2:29:47 PM | 1 |
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| 9100709130611618 | Eli | Payment | 7/9/2010 1:12:02 PM | 1 |
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| 9100707022839346 | Karen | Payment | 7/7/2010 2:31:06 AM | 1 |
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| 9100705152015294 | uwem | Payment | 7/5/2010 3:21:15 PM | 1 |
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