# Orders
The [Orders](/digital-river-api/administration/dashboard/order-management/orders/searching-for-orders.md) page provides a comprehensive view of all transactions processed through the system. It lists all [orders](https://docs.digitalriver.com/digital-river-api-reference/2021-12-13/orders), with the most recent transactions at the top. This functionality is accessible to various [roles](/digital-river-api/administration/dashboard/settings/users-and-roles/roles.md), including administrators, developers, customer service representatives, and finance managers, but excludes user managers. The interface allows easy updating and filtering, ensuring you can access the most relevant data quickly and efficiently.
Click the **Refresh** icon to update the information on the list.
To use the filter tool for this report, click the **Filter** icon at the top of the report page. Then, select the criteria you want to apply from the drop-down menus. You can filter by date range and status. After selecting your criteria, click **Apply** to update the report with the filtered data. See [Filtering your orders](/digital-river-api/administration/dashboard/order-management/orders/filtering-your-orders.md) for more information.
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# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://docs.digitalriver.com/digital-river-api/administration/dashboard/order-management/orders.md?ask=
```
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The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.