天猫淘宝订单登记表开始日期2020/7/1销售订单829.4平台佣金55.7结束日期2020/7/15订单退款-431.6商家应收342.1店铺名称:单位:元店铺ID订单编码下单时间订单签收订单类型类型订单编号商品款号商品SKU二级类目三级类目单价数量金额商家优惠平台佣金商家应收DP10008701BH-240-K-100052020/7/12019/1/1销售订单订单85421300124595001浴巾架9654202440410浴室卫浴卫浴挂件1161116016.2499.76DP10008702BH-240-K-100062020/7/22019/1/2订单退款订单8542130012459ABS纸巾盒黑色9654202440410浴室卫浴卫浴挂件216-1-2160-30.24-185.76DP10008703BH-240-K-100072020/7/32019/1/3销售订单订单8542130012459ABS纸巾盒黑色9654202440410浴室卫浴卫浴挂件1121112015.6896.32DP10008704BH-240-K-100082020/7/42019/1