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JD
John Doe
john@company.com
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Sales
Columns
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Order #
Customer
Order Date
Total
Items
Status
Invoice
ORD-001
Acme Corporation
1/15/2024
$2,500.00
3
confirmed
invoiced
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ORD-002
TechStart Inc
1/14/2024
$1,200.00
2
shipped
paid
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ORD-003
Global Solutions
1/13/2024
$3,750.00
5
delivered
paid
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ORD-004
StartupXYZ
1/12/2024
$850.00
1
pending
not invoiced
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0 of 4 row(s) selected.
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