Task: Get the product name and discounted price (low to high) of the most recent completed order
Site: shopping_admin

1. Click the "Sales" icon from the left sidebar to open the dropdown menu.
2. From the dropdown, click on the first option "Orders".
3. Click on the fourth column header to sort by "Purchase Date".
4. Click on the column header "Purchase Date" again to reverse the ordering.
5. Click on the blue "View" link for the latest order with "Status" "Complete".
6. Scroll down so the relevant price and product information is shown. 
7. Given the information, state the product name and discounted price (low to high) of the most recent completed order.

1. Click on the "Sales" icon on the gray sidebar on the left side of the screen.
2. Click on "Orders" in the submenu.
3. Click on the "Purchase Date" column to sort by date.
4. Click on the "Purchase Date" column again to show most recent orders first.
5. Click the blue "View" button in the first row that has "Completed" under the "Status" column.
6. Scroll down the page to see the products in this order and the associated discounted price.

1. Click on the “SALES” button in the dark gray column on the left hand side of the page.
2. Click on “Orders” in the pop up menu, located under the bolded heading “Sales”.
3. Click the “Filters” button, located to the left of the “Default View” button.
4. Click on the “Status” criteria box, located directly under the bolded text “Status”.
5. Click “Complete” in the pop-up menu.
6. Click the “Apply Filters” button, located near the bottom right of the screen.
7. Click on the “Purchase Date” column header to sort the table from oldest to most recent.
8. Click again on the “Purchase Date” column header to sort the table from most recent to oldest.
9. Click on the blue text “View” in the “Action” column of the most recent completed order.
10. Scroll down through the information in the “Items Ordered” table.
11. Get the product names and discounted prices from the most recent completed order. The “Product” column of each row contains information on the product name. The “Price” column of each row contains information on the original price of each order. The “Discount Amount” column of each row contains information on how much each product was discounted. The discounted price is the original price - the discount amount.

1. Click on 'SALES' in the left sidebar.
2. Click on 'Orders' in the popup window.
3. Click on the 'Filters' button on the right.
4. Click on the 'Status' dropdown box.
5. Click on 'Complete' in the dropdown list.
6. Click on 'Apply Filters' to filter completed orders.
7. Click on the 'Purchase Date' column headers two times to sort the orders with newest first.
8. Click on the first order displayed.
9. Scroll down and report the 'Raw Total' values for all products in an increasing order.

1. Click "Sales" in the sidebar on the far left. It has an icon that looks like money symbol.
2. Click on "Orders" within the Sales tab on the sidebar.
3. Click the "Filters" button on the Orders page. The button is to the right of the search bar.
4. Click on the "Status" field in the Filters tab.
5. Click on "Complete" in the Status filter field dropdown.
6. Click on "Apply Filters" at the bottom of the filters tab. Make sure the only filter applied is the complete status filter before applying the filters.
7. Scroll down to see first row of the orders table. Make sure the results are sorted in ascending order by Purchase Date (as indicated by the up arrow in the top right of the header of the purchase date column).
8. Click "View" on the first row in the table, which corresponds to the most recent completed order.
9. Scroll down to the "Items Ordered" section of the page. Identify the discounted price which is the difference in the "Original Price" column of the Items Ordered table and the "Price" column of the table.