3
Pending
5
Processing
12
Fulfilled
11
Assigned
| Order | Customer | Status | Assigned To | Amount | Date | |
|---|---|---|---|---|---|---|
#1015 | Henry Smith customer15@example.com | Fulfilled | $466.77 | Mar 23, 6:24 PM | ||
#1004 | Harper Thompson customer4@example.com | Fulfilled | $307.38 | Mar 22, 6:24 PM | ||
#1009 | Amelia Jackson customer9@example.com | Fulfilled | $43.62 | Mar 22, 6:24 PM | ||
#1010 | Emily Jackson customer10@example.com | Fulfilled | $390.37 | Mar 22, 6:24 PM | ||
#1012 | Alexander Brown customer12@example.com | Fulfilled | $438.03 | Mar 22, 6:24 PM | ||
#1016 | Abigail Miller customer16@example.com | Processing | $230.97 | Mar 22, 6:24 PM | ||
#1019 | Lucas Jackson customer19@example.com | Processing | $248.39 | Mar 22, 6:24 PM | ||
#1003 | Alexander Thomas customer3@example.com | Processing | $399.49 | Mar 21, 6:24 PM | ||
#1007 | Sophia Johnson customer7@example.com | Fulfilled | $188.69 | Mar 21, 6:24 PM | ||
#1013 | Alexander Johnson customer13@example.com | Pending | $149.86 | Mar 21, 6:24 PM | ||
#1017 | Benjamin Garcia customer17@example.com | Processing | $165.74 | Mar 21, 6:24 PM | ||
#1008 | Olivia Robinson customer8@example.com | Pending | $300.82 | Mar 20, 6:24 PM | ||
#1018 | Matthew Jackson customer18@example.com | Fulfilled | $234.21 | Mar 20, 6:24 PM | ||
#1020 | Isabella Garcia customer20@example.com | Fulfilled | $117.30 | Mar 20, 6:24 PM | ||
#1011 | Sophia Anderson customer11@example.com | Fulfilled | $105.36 | Mar 19, 6:24 PM | ||
#1001 | Matthew Moore customer1@example.com | Fulfilled | $81.86 | Mar 18, 6:24 PM | ||
#1006 | Jack Thomas customer6@example.com | Fulfilled | $95.36 | Mar 18, 6:24 PM | ||
#1014 | Isabella Smith customer14@example.com | Fulfilled | $22.57 | Mar 18, 6:24 PM | ||
#1002 | Amelia Moore customer2@example.com | Processing | $82.10 | Mar 17, 6:24 PM | ||
#1005 | Isabella Brown customer5@example.com | Pending | $19.76 | Mar 17, 6:24 PM |