| ID | Номер заказа покупателя | Номер заказа продавца | Статус | Тип заказа | Общая сумма | Дата создания | ||
|---|---|---|---|---|---|---|---|---|
| 36 | 00006 | 00001 | ACTIVE | SERVICES | 88134.0 | 2025-12-04 20:26:54.698482 | ||
| 35 | 00005 | 00001 | ACTIVE | GOODS | 15768.0 | 2025-12-04 20:26:35.851149 | ||
| 34 | 00004 | 00001 | ACTIVE | SERVICES | 56264.0 | 2025-12-04 20:26:14.894348 | ||
| 33 | 00003 | 00001 | ACTIVE | SERVICES | 56264.0 | 2025-12-04 20:18:29.349910 | ||
| 32 | 00002 | 00001 | ACTIVE | GOODS | 56264.0 | 2025-12-04 20:18:16.846199 | ||
| 29 | 00001 | 00001 | ACTIVE | SERVICES | 1000.0 | 2025-12-04 20:00:26.900563 |