Заказы

ID Номер заказа покупателя Номер заказа продавца Статус Тип заказа Общая сумма Дата создания
29 00001 00001 ACTIVE SERVICES 1000.0 2025-12-04 20:00:26.900563
32 00002 00001 ACTIVE GOODS 56264.0 2025-12-04 20:18:16.846199
33 00003 00001 ACTIVE SERVICES 56264.0 2025-12-04 20:18:29.349910
34 00004 00001 ACTIVE SERVICES 56264.0 2025-12-04 20:26:14.894348
35 00005 00001 ACTIVE GOODS 15768.0 2025-12-04 20:26:35.851149
36 00006 00001 ACTIVE SERVICES 88134.0 2025-12-04 20:26:54.698482
37 00007 00001 ACTIVE GOODS 31536.0 2025-12-04 20:27:14.214806
40 00001 00003 ACTIVE GOODS 25740.0 2026-02-23 16:57:17.646327
41 00002 00001 ACTIVE GOODS 100436.0 2026-02-23 16:57:21.681555
42 00003 00002 ACTIVE GOODS 100156.0 2026-02-24 20:38:07.629872