# Instruction
- You are an expert in cleaning process data descriptions. Given a task, you are provided with a set of annotation description
data for a certain visual LLM related to human user operation videos. Plus, You are provided with full trace of playwright action,
whic includes action and url before and after the action.
- You need to analyze all the descriptive data and ultimately summarize a complete and reasonable user operation description that can accomplish the given task.
- For each strategy, give a clear list of the low level action sequence.

# Task
What's the total number of items sold in the most recent 7 orders?

# Annotation description
## Part 1
### Step-by-Step Actions in the Video Segment

#### 1. **Initial State: Dashboard Page**
- **Action:** The video starts with me on the "Dashboard" page of a Magento admin panel.
- **Page Changes:** The dashboard displays various metrics such as "Lifetime Sales," "Average Order," and "Last Orders."
- **Possible Purpose:** The initial state sets the context, indicating that I am about to perform actions related to managing or reviewing data within the Magento admin interface.

#### 2. **Hover Over "Last Orders" Section**
- **Action:** I move the cursor over the "Last Orders" section on the dashboard.
- **Page Changes:** No immediate changes occur on the page, but the hover action highlights the "Last Orders" text.
- **Possible Purpose:** This action suggests that I am preparing to interact with the "Last Orders" section, possibly to view more detailed order information.

#### 3. **Click on "Last Orders" Section**
- **Action:** I click on the "Last Orders" section.
- **Page Changes:** The page transitions from the "Dashboard" to the "Orders" page, displaying a list of all orders with details such as ID, Purchase Point, Purchase Date, Purchaser Name, etc.
- **Possible Purpose:** The intent is to access a comprehensive view of all orders for further analysis or management.

#### 4. **Review Orders Page**
- **Action:** After navigating to the "Orders" page, I review the displayed information.
- **Page Changes:** The "Orders" page shows a grid with order details. There are no additional interactions in this step.
- **Possible Purpose:** The purpose is to verify or analyze the order data presented on this page.

### Summary
- **Initial State:** On the "Dashboard" page.
- **Action 1:** Hover over the "Last Orders" section.
- **Action 2:** Click on the "Last Orders" section.
- **Result:** Navigated to the "Orders" page.
- **Action 3:** Review the "Orders" page for detailed order information.

This sequence of actions demonstrates a clear progression from a high-level overview on the dashboard to a detailed examination of specific orders. Each step is methodical, focusing on accessing and reviewing order data.

---

## Part 2
### Step-by-Step Actions:

1. **Action:** I click on the "Go to Advanced Reporting" button.
   - **Page Changes:** The page transitions to a detailed order view for a specific order with the ID #000000242. This new page displays comprehensive information about the order, including payment details, items ordered, and customer information.
   - **Possible Purpose:** The likely intent is to access more detailed information about a specific order for analysis or management purposes.

2. **Action:** I click on the "Back" button located at the top of the detailed order view page.
   - **Page Changes:** The page returns to the previous "Orders" overview screen, which lists multiple orders with summary details such as customer names, purchase dates, and order statuses.
   - **Possible Purpose:** The purpose is to navigate back to the main orders list after reviewing the detailed information of a specific order, possibly to continue managing or analyzing other orders.

3. **Action:** I hover over the "Purchase Date" column in the orders table and select an order with the date "May 31, 2023 2:55:09 AM."
   - **Page Changes:** There is no immediate page change, but the selection highlights the specific row for the order placed on May 31, 2023.
   - **Possible Purpose:** The intent is to identify and possibly interact with (e.g., view details or edit) the specific order made on that date.

### Summary:
- I first accessed detailed information about a specific order by clicking "Go to Advanced Reporting," which led me to a page with extensive order details.
- I then returned to the main orders list by clicking the "Back" button.
- Finally, I hovered over and selected an order from the "Purchase Date" column, specifically targeting the order dated "May 31, 2023 2:55:09 AM," likely to focus on that particular entry for further actions. 

Each step was performed methodically to navigate and analyze specific orders within the system.

---

## Part 3
### Step-by-Step Actions in the Video Segment

#### 1. **Initial State**
- **Action:** The video starts with a view of the "Orders" page in a Magento admin panel.
- **Page Changes:** The page displays a list of orders with columns for ID, Purchase Point, Purchase Date, Bill-to Name, Ship-to Name, Grand Total (Base), Grand Total (Purchased), Status, Action, Allocated Sources, and Braintree Transaction Source.
- **Possible Purpose:** The initial state sets the context for managing orders within the Magento admin interface.

#### 2. **Hover Over an Order Entry**
- **Action:** I hover over a specific order entry in the list, specifically the one with the ID `#000000025`.
- **Page Changes:** No significant changes occur on the page, but the hover action highlights the order entry, making it visually distinct.
- **Possible Purpose:** The hover action is likely to focus attention on this particular order, possibly in preparation for further interaction or inspection.

#### 3. **Click on the Order Entry**
- **Action:** I click on the order entry with the ID `#000000025`.
- **Page Changes:** The page transitions to a detailed view of the selected order. This new page provides comprehensive information about the order, including Order & Account Information, Items Ordered, Order Total, Notes for this Order, and Address Information.
- **Possible Purpose:** The click action is intended to access detailed information about the specific order for review or management purposes.

#### 4. **Review Detailed Order Information**
- **Action:** I review the detailed information displayed on the order page.
- **Page Changes:** The page remains static, displaying the order details such as the order date, status, items ordered, total amounts, and customer information.
- **Possible Purpose:** The review action allows for a thorough examination of the order specifics, which may be necessary for tasks like order verification, customer service, or order processing.

#### 5. **Scroll Down the Order Details Page**
- **Action:** I scroll down the page to view more details about the order.
- **Page Changes:** As I scroll, additional sections of the order details become visible, such as Payment & Shipping Method, Shipping & Handling Information, and any comments or history related to the order.
- **Possible Purpose:** Scrolling down is done to access and review all relevant information about the order, ensuring a complete understanding of its status and details.

#### 6. **Hover Over the "Back" Button**
- **Action:** I hover over the "Back" button located at the top of the detailed order page.
- **Page Changes:** No changes occur on the page, but the hover action highlights the "Back" button.
- **Possible Purpose:** The hover action indicates an intention to navigate back to the previous page, likely the orders list, to either select another order or return to the main orders view.

#### 7. **Click on the "Back" Button**
- **Action:** I click on the "Back" button.
- **Page Changes:** The page transitions back to the "Orders" list view, displaying the list of orders with their respective details.
- **Possible Purpose:** The click action is intended to return to the orders list, allowing for the selection of a different order or continuation of order management tasks.

### Summary
In this video segment, I interact with the Magento admin panel's "Orders" section by selecting a specific order to view its details, reviewing the information provided, and then returning to the orders list. Each action is performed methodically to manage and inspect order data effectively.

---

## Part 4
### Step-by-Step Actions in the Video Segment

#### 1. **Initial State**
- **Action:** The video begins with a view of an "Orders" page in what appears to be an e-commerce or order management system. The page displays a list of orders with columns for ID, Purchase Point, Purchase Date, Bill-to Name, Ship-to Name, Grand Total (Base), Grand Total (Purchase), Status, Action, Allocated Sources, and Transaction Source.
- **Page Changes:** No changes occur as this is the starting point.
- **Possible Purpose:** The initial state sets the context for managing and reviewing orders.

#### 2. **Hovering Over the "Actions" Dropdown**
- **Action:** I move the cursor over the "Actions" dropdown menu located above the orders table.
- **Page Changes:** A dropdown menu appears, revealing several options such as "Print Invoices," "Print Credit Memos," "Print All," "Print Packing Slips," "Print Shipping Labels," and "Print Transaction Descriptions."
- **Possible Purpose:** The purpose is likely to explore available bulk actions that can be performed on the listed orders.

#### 3. **Selecting "Print Invoices" from the Dropdown**
- **Action:** I click on the "Print Invoices" option within the dropdown menu.
- **Page Changes:** Upon selection, there is no immediate visible change to the page layout or content. The action seems to be acknowledged but not yet executed (e.g., no new window, dialog, or download prompt appears).
- **Possible Purpose:** The intent is to initiate the process of printing invoices for the selected orders, though the exact outcome of this action is not shown in the video segment.

#### 4. **Applying Filters**
- **Action:** I move the cursor to the "Filter" button located near the top-right corner of the orders table and click it.
- **Page Changes:** A filter interface appears, allowing for the specification of criteria to narrow down the displayed orders. This includes fields like "Order ID," "Purchase Point," "Purchase Date," etc.
- **Possible Purpose:** The goal is to refine the list of orders by applying specific filters, making it easier to locate or manage particular orders based on defined criteria.

#### 5. **Closing the Filter Interface**
- **Action:** I click outside the filter interface or on a close button (not explicitly shown but inferred from the return to the original view).
- **Page Changes:** The filter interface disappears, returning the view to the original orders table without applied filters.
- **Possible Purpose:** The action suggests either a decision not to apply any filters at this time or a completion of the filter setup process without finalizing the selection.

### Summary
In this video segment, I interact with the "Orders" page by exploring bulk action options through the "Actions" dropdown, specifically selecting "Print Invoices," and then engaging with the filter functionality to potentially refine the order list. The actions are methodical, focusing on navigating and preparing the order data for further processing or review.

---

## Part 5
### Part 1: Orders Page Interaction

#### Step 1: Hover Over the "Columns" Dropdown Menu
- **Action:** I hover over the "Columns" dropdown menu located near the top-right section of the orders grid.
- **Page Changes:** A dropdown list appears, displaying various column options that can be toggled for visibility in the orders grid.
- **Possible Purpose:** The likely intent is to customize the visibility of columns in the orders grid to focus on specific data fields relevant to the current task.

#### Step 2: Select "Purchase Date" from the Columns Dropdown
- **Action:** I click on the "Purchase Date" option within the dropdown menu.
- **Page Changes:** The "Purchase Date" column becomes visible in the orders grid if it was previously hidden, or remains visible if it was already shown.
- **Possible Purpose:** The purpose is to ensure that the "Purchase Date" column is displayed, allowing for easier reference to the date each order was placed.

#### Step 3: Deselect "Bill to Name" from the Columns Dropdown
- **Action:** I click on the "Bill to Name" option within the dropdown menu to deselect it.
- **Page Changes:** The "Bill to Name" column is removed from the orders grid.
- **Possible Purpose:** The intent is to declutter the orders grid by removing less relevant information, focusing on more pertinent data fields for the current task.

#### Step 4: Scroll Down the Orders Grid
- **Action:** I scroll down the page to view additional orders in the grid.
- **Page Changes:** New rows of orders become visible as I scroll, revealing more data entries.
- **Possible Purpose:** The purpose is to review or locate specific orders that are not initially visible at the top of the grid.

#### Step 5: Click on the "Dashboard" Link in the Sidebar
- **Action:** I click on the "Dashboard" link located in the left sidebar menu.
- **Page Changes:** The page transitions from the "Orders" grid to the "Dashboard" view, displaying various metrics and summaries related to sales, orders, and customer activity.
- **Possible Purpose:** The intent is to access a high-level overview of business performance, possibly to gain insights or verify certain metrics related to recent orders or overall sales activity. 

### Summary
In this segment, I customized the visibility of columns in the orders grid to focus on relevant data, then navigated to the dashboard for a broader overview of business metrics. Each action was performed with the intent to streamline data access and gain necessary insights efficiently.

---

## Part 6
### Step-by-Step Actions in the Provided Video Segment

#### 1. **Initial State: Dashboard Page**
- **Action:** I am on the "Dashboard" page of the Magento admin panel.
- **Page Changes:** The dashboard displays various metrics such as "Lifetime Sales," "Average Order," and "Last Orders."
- **Possible Purpose:** The purpose is to review the overall performance metrics of the store.

#### 2. **Hover Over "Sales" in the Sidebar Menu**
- **Action:** I hover over the "Sales" option in the left sidebar menu.
- **Page Changes:** A dropdown menu appears, showing sub-options like "Orders," "Invoices," "Shipments," etc.
- **Possible Purpose:** The intent is to navigate to a specific section under the "Sales" category, likely to manage or view sales-related data.

#### 3. **Click on "Orders" in the Dropdown Menu**
- **Action:** I click on the "Orders" option in the dropdown menu.
- **Page Changes:** The page transitions from the "Dashboard" to the "Orders" page. The new page lists all orders with columns for ID, Purchase Date, Bill-to Name, Ship-to Name, Grand Total, Status, Action, Allocated Sources, and Breakdown Transaction Source.
- **Possible Purpose:** The goal is to access the orders list to view, manage, or analyze specific orders.

#### 4. **Review the Orders Page**
- **Action:** I review the content on the "Orders" page.
- **Page Changes:** No immediate changes occur; the page remains static, displaying the list of orders.
- **Possible Purpose:** The purpose is to familiarize myself with the order details or to locate a specific order for further action.

### Summary
- **Initial State:** Started on the "Dashboard" page.
- **Navigation:** Hovered over "Sales" in the sidebar, then clicked "Orders" from the dropdown.
- **Final State:** Arrived at the "Orders" page and reviewed the order list.

Each step is clearly documented based on the observable actions, page changes, and the likely purpose derived from the sequence of interactions.

---

## Part 7
### Step-by-Step Actions in the Video Segment

#### 1. **Initial State**
- **Action:** The video begins with a view of an order management page within a Magento admin panel.
- **Page Changes:** The page displays a list of orders with columns for ID, Purchase Point, Purchase Date, Bill To Name, Ship To Name, Grand Total (Invoice), Grand Total (Purchased), Status, Action, Allocated Sources, and Transaction Source.
- **Possible Purpose:** The initial state sets the context for managing and reviewing orders.

#### 2. **Selecting a Cell in the "Grand Total (Purchased)" Column**
- **Action:** I click on a cell in the "Grand Total (Purchased)" column for a specific order.
- **Page Changes:** Upon clicking, a formula or value is highlighted within the cell, revealing the underlying data or calculation method used for that field.
- **Possible Purpose:** The action aims to inspect the details or formula behind the "Grand Total (Purchased)" value, possibly to verify its accuracy or understand its composition.

#### 3. **Navigating to the Dashboard**
- **Action:** I click on the "Dashboard" link in the left sidebar menu.
- **Page Changes:** The page transitions from the order management page to the dashboard page. The dashboard displays various metrics such as Lifetime Sales, Average Order, Last Orders, and Last Search Terms.
- **Possible Purpose:** The intent is to switch from detailed order management to a broader overview of the store's performance metrics.

#### 4. **Hovering Over the "Go to Advanced Reporting" Button**
- **Action:** I hover over the "Go to Advanced Reporting" button located near the top-right of the dashboard.
- **Page Changes:** No immediate changes occur on the page, but the button highlights, indicating it is interactive.
- **Possible Purpose:** The action suggests an intention to access more detailed reporting features, though the button is not clicked in this segment.

### Summary
- **Actions Taken:** Clicked on a "Grand Total (Purchased)" cell, navigated to the dashboard via the sidebar menu, and hovered over the "Go to Advanced Reporting" button.
- **Page Changes Observed:** Transition from order management to dashboard view, highlighting of the advanced reporting button.
- **Possible Purposes:** Inspected order details, reviewed overall store metrics, and prepared to access advanced reporting tools. 

This description strictly adheres to the observable actions within the provided video segment without incorporating external context or assumptions.

---

## Part 8
### Step-by-Step Actions in the Video Segment

#### 1. **Initial State**
- **Action:** The video begins with a view of an order details page for Order #00000065.
- **Page Changes:** The page displays detailed information about the order, including order status, customer information, items purchased, billing and shipping addresses, payment method, and more.
- **Possible Purpose:** The initial state sets the context for managing or reviewing this specific order.

#### 2. **Hover Over "Edit" Button**
- **Action:** I hover over the "Edit" button located at the top right corner of the order details section.
- **Page Changes:** A tooltip appears, providing additional information: "You can't edit this order. Click here to create a new order for this customer."
- **Possible Purpose:** The purpose is likely to explore options for modifying the order or to understand why editing is not possible, leading to the suggestion of creating a new order instead.

#### 3. **Move Cursor Away from "Edit" Button**
- **Action:** I move the cursor away from the "Edit" button.
- **Page Changes:** The tooltip disappears, returning the view to the original state without additional information.
- **Possible Purpose:** This action might be to clear the screen of extra information or to prepare for the next interaction.

#### 4. **Hover Over "Orders" in the Left Sidebar Menu**
- **Action:** I hover over the "Orders" option in the left sidebar menu.
- **Page Changes:** A dropdown menu appears, listing sub-options under "Orders": "Invoices," "Credit Memos," "Shipments," and "Comments History."
- **Possible Purpose:** The intent is likely to navigate to one of these related sections for further actions concerning order management.

#### 5. **Click on "Orders" in the Left Sidebar Menu**
- **Action:** I click on the "Orders" option in the left sidebar menu.
- **Page Changes:** The page transitions from the order details view to a new page titled "Orders." This new page shows a grid with a list of orders, search filters, and other management tools.
- **Possible Purpose:** The goal is to return to a broader view of all orders, possibly to manage multiple orders, search for specific ones, or perform bulk actions.

### Summary
- **Actions Taken:** Hovered over and moved away from the "Edit" button, then hovered over and clicked the "Orders" option in the sidebar menu.
- **Page Changes Observed:** Tooltip appeared and disappeared, then the page transitioned from a single order detail view to a comprehensive orders management page.
- **Possible Purposes:** Explored editing options, navigated to a broader orders management interface for further actions. 

This description strictly adheres to the observable actions within the provided video segment without incorporating any external context or assumptions.

---

## Part 9
### Step-by-Step Actions in the Video Segment

#### 1. **Initial State**
- **Action:** The video begins with the order view page for Order #000000299 displayed.
- **Page Changes:** The page shows detailed information about the order, including order & account information, items ordered, address information, and more.
- **Possible Purpose:** The initial state sets the context for managing or reviewing the specific order.

#### 2. **Hover Over "Invoices" in the Sidebar Menu**
- **Action:** I hover over the "Invoices" option in the left sidebar menu under "Order View."
- **Page Changes:** No immediate changes occur on the page; however, a dropdown appears under "Invoices," showing options like "Create Invoice."
- **Possible Purpose:** The hover action is likely to explore available actions related to invoices for this order, such as creating a new invoice.

#### 3. **Click on "Create Invoice" Dropdown Option**
- **Action:** I click on the "Create Invoice" option that appears in the dropdown under "Invoices."
- **Page Changes:** The main content area of the page transitions to an "Invoices" section. This section includes a grid or table format with columns for selection, creation date, status, etc. A message stating "We couldn't find any records" is displayed, indicating no existing invoices for this order.
- **Possible Purpose:** The click on "Create Invoice" is intended to initiate the process of generating a new invoice for the order, which is a common step in order fulfillment and accounting.

#### 4. **Page Content After Clicking "Create Invoice"**
- **Action:** After clicking, I observe the new "Invoices" section.
- **Page Changes:** The new section provides options and fields relevant to invoice creation, though it currently indicates no existing records. There are also buttons at the top for actions like "Create New," "Reset Filter," and "Search."
- **Possible Purpose:** The purpose here is to prepare for or start the invoice creation process, even though no invoices currently exist for this order.

### Summary
- **Actions Taken:** Hovered over "Invoices," clicked "Create Invoice" from the dropdown.
- **Page Changes Observed:** Transitioned from the order details view to an empty invoices section with options for creating a new invoice.
- **Likely Purposes:** To explore and potentially create a new invoice for the order as part of order management or financial processing. 

This description strictly adheres to the observable actions and resulting page states within the provided video segment.

---

## Part 10
### Part 1: Observing and Documenting Actions

#### Step 1:
- **Action:** I click on the "Orders" link in the left sidebar menu.
- **Page Changes:** The page transitions to display a list of orders with columns for Purchase Point, Purchase Date, Order Name, Ship-to Name, Grand Total (Base), Status, Action, and Administered Transaction Source.
- **Possible Purpose:** The likely intent is to access and review a list of existing orders for management or analysis.

#### Step 2:
- **Action:** I hover over an order entry in the list.
- **Page Changes:** No immediate changes occur, but the order entry becomes highlighted, indicating it is selectable.
- **Possible Purpose:** This action suggests preparation to select a specific order for detailed viewing or editing.

#### Step 3:
- **Action:** I click on the order entry that was hovered over.
- **Page Changes:** The page navigates to a detailed view of the selected order, showing sections like "Items Ordered," "Order Total," and various action buttons such as "Login as Customer," "Cancel," "Send Email," etc.
- **Possible Purpose:** The purpose is to examine the details of the specific order, possibly to verify information, make adjustments, or perform actions related to the order.

#### Step 4:
- **Action:** I scroll down slightly on the detailed order page.
- **Page Changes:** The visible portion of the page shifts downward, revealing more details about the order, including additional items ordered and their specifics.
- **Possible Purpose:** This action is likely intended to review further details of the order that were not initially visible.

#### Step 5:
- **Action:** I click on the "Edit" button located at the top right of the detailed order page.
- **Page Changes:** The page transitions into an editable mode, allowing modifications to the order details. Some fields become interactive, and additional options for editing the order appear.
- **Possible Purpose:** The intent is to make changes to the order, such as updating item quantities, prices, or other order-related information.

#### Step 6:
- **Action:** I click on a specific item within the "Items Ordered" section.
- **Page Changes:** A small pop-up or tooltip appears, providing more detailed information about the selected item, such as product attributes and pricing details.
- **Possible Purpose:** This action aims to gather more specific information about the item for better understanding or to ensure accuracy before making any edits.

### Summary
In this video segment, I navigate from the orders list to a detailed order view, prepare to edit the order, and inspect specific items within the order. Each step is methodical, focusing on accessing, reviewing, and potentially modifying order details for accurate management.

---

## Part 11
### Step-by-Step Actions in the Video Segment

#### 1. **Action: Hover over the text "$0.00" under "Revenue"**
   - **Page Changes:** No immediate changes occur on the page; however, a tooltip appears with the text `get_by_text("$0.00").nth(5)`.
   - **Possible Purpose:** The likely intent is to inspect or interact with the specific instance of the "$0.00" text under the "Revenue" section, possibly for debugging or verification purposes.

#### 2. **Action: Hover over the text "Chart is disabled. To enable the chart, click here."**
   - **Page Changes:** A tooltip appears with a locator command: `locator("#container div").filter(has.text("Chart is disabled. To enable the chart, click here. Revenue $0.00 Tax $0.00 Ship")).first`.
   - **Possible Purpose:** The action seems aimed at identifying the exact element on the page that contains the message about the disabled chart, potentially to enable it or for scripting purposes.

#### 3. **Action: Hover over the name "Sarah Miller" under "Last Orders"**
   - **Page Changes:** A tooltip appears with a locator command: `locator("td:nth-child(5) >> .data-grid-cell-content").first`.
   - **Possible Purpose:** The intent is likely to focus on the specific customer entry for "Sarah Miller," possibly to view more details about her order or to interact with this particular record.

#### 4. **Action: Click on the "Go to Advanced Reporting" button**
   - **Page Changes:** The page transitions to a new section titled "Orders," displaying a table with columns such as "Order #," "Purchase Point," "Purchase Date," etc. The URL in the address bar also changes to reflect the new page.
   - **Possible Purpose:** The goal is to navigate to the "Advanced Reporting" section to access more detailed order information and analytics, which could be necessary for further analysis or reporting tasks.

### Summary
In this video segment, the actions primarily involve inspecting specific elements on the page (such as revenue text and customer names) using tooltips that provide locator commands, likely for testing or debugging. The final action navigates to the "Advanced Reporting" section, indicating a shift to a more detailed orders view. Each step is methodical, suggesting a focus on verifying or interacting with precise UI components.

# Playwright action
[
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    "idx": 11,
    "action_repr": "frame.clickget_by_text(\"Last Orders\")",
    "before": {
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    "idx": 28,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"Orders\")",
    "before": {
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  },
  {
    "action_uid": "button_Actions",
    "idx": 17,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"Actions\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
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  {
    "action_uid": "button_\ue605Filters",
    "idx": 6,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"\ue605Filters\")",
    "before": {
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    "after": {
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    }
  },
  {
    "action_uid": "button_\ue60f Default View",
    "idx": 7,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"\ue60f Default View\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    }
  },
  {
    "action_uid": "button_\ue610 Columns",
    "idx": 9,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"\ue610 Columns\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
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    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
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  },
  {
    "action_uid": "link_\ue604 Dashboard",
    "idx": 26,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"\ue604 Dashboard\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/admin/dashboard/"
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  },
  {
    "action_uid": "button_\ue62a",
    "idx": 14,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"\ue62a\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/admin/dashboard/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    }
  },
  {
    "action_uid": "button_\ue629",
    "idx": 15,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"\ue629\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    }
  },
  {
    "action_uid": "button_Options",
    "idx": 19,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"Options\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    }
  },
  {
    "action_uid": "cell_\u2191 Purchase Date",
    "idx": 20,
    "action_repr": "frame.clickget_by_role(\"cell\", name=\"\u2191 Purchase Date\").locator(\"span\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    }
  },
  {
    "action_uid": "cell_\u2193 Purchase Date",
    "idx": 21,
    "action_repr": "frame.clickget_by_role(\"cell\", name=\"\u2193 Purchase Date\").locator(\"span\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    }
  },
  {
    "action_uid": "cell_4",
    "idx": 23,
    "action_repr": "frame.clickget_by_title(\"http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/65/\").get_by_role(\"cell\", name=\"4\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/admin/dashboard/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/admin/dashboard/"
    }
  },
  {
    "action_uid": "text_Order View",
    "idx": 25,
    "action_repr": "frame.clickget_by_text(\"Order View\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/65/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/65/"
    }
  },
  {
    "action_uid": "action_29",
    "idx": 29,
    "action_repr": "frame.clicklocator(\"td:nth-child(3) > .data-grid-cell-content\").first",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/"
    }
  },
  {
    "action_uid": "link_Invoices",
    "idx": 30,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"Invoices\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    }
  },
  {
    "action_uid": "link_Credit Memos",
    "idx": 31,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"Credit Memos\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    }
  },
  {
    "action_uid": "link_Shipments",
    "idx": 32,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"Shipments\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    }
  },
  {
    "action_uid": "link_Comments History",
    "idx": 33,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"Comments History\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    }
  },
  {
    "action_uid": "link_Information",
    "idx": 34,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"Information\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    }
  },
  {
    "action_uid": "button_\ue626 Back",
    "idx": 35,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"\ue626 Back\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/299/"
    }
  },
  {
    "action_uid": "action_36",
    "idx": 36,
    "action_repr": "frame.clicklocator(\"tr:nth-child(6) > td:nth-child(3) > .data-grid-cell-content\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/242/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/242/"
    }
  },
  {
    "action_uid": "action_37",
    "idx": 37,
    "action_repr": "frame.clicklocator(\"tr:nth-child(7) > td:nth-child(3) > .data-grid-cell-content\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/view/order_id/25/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/sales/order/index/order_id/299/"
    }
  }
]

# Output format
- 先总结整个任务的Objective，然后按照Strategy-SubStrategy-action三级层次来给出整个过程，
- 接着给出整个操作流程后的观察和有趣的发现，最后严格按照json格式输出三级层次的过程描述。
- 最后的输出json应该是包在```{json}```之间，最底层动作需要包含描述、对应的playwright动作指令顺序编号，以及具体指令内容。

# Example
### Complete User Operation Description to Display Labeled Issues in kkroening/ffmpeg-python

**Objective:** Filter and display all issues labeled as "question" in the kkroening/ffmpeg-python repository.

---

#### **Strategy 1: Navigate to the Repository**
**Low-Level Action Sequence:**
1. **Search for the user "kkroening"**
   - Click the global search bar (placeholder: "Search GitLab").
   - Type "kkroening" and press `Enter`.
2. **Select the user from results**
   - Click the "Users" tab in search results.
   - Click on "Karl Kroening @kkroening" in the user list.
3. **Access the repository**
   - Navigate to the "Personal projects" section.
   - Click on the "ffmpeg-python" project.

---

#### **Strategy 2: Filter Issues by Label**
**Low-Level Action Sequence:**
1. **Open the Issues tab**
   - Scroll to the left sidebar menu.
   - Click the "Issues" tab (displaying the count, e.g., "Issues 402").
2. **Apply label filtering**
   - Click the search/filter bar in the issues list.
   - Select the "Label" dropdown from the filter options.
   - Type or select "question" from the label dropdown.
   - Click the search/apply button to confirm the filter.

---

#### **Final Oberservation**
The issues list will refresh to show only issues with the "question" label. The URL will reflect the filter:
`.../ffmpeg-python/-/issues/?label_name[]=question`.

---

### Key Observations from Playwright Trace
- The final URL after filtering:
  `http://ec2-3-135-39-80.../ffmpeg-python/-/issues/?label_name%5B%5D=question`
  confirms the "question" label filter is applied.
- Critical interactions include selecting the "Label" dropdown and explicitly choosing "question" to refine results.

### Final output
```json
[{
  "strategy" : "Navigate to the Repository",
  "substrategies": [
    {
      "substrategy": "Search for the user \"kkroening\"",
      "actions" : [
        {
          "description": "Click the global search bar (placeholder: \"Search GitLab\"). ",
          "playwright_idx" : 18,
          "playwright_instruction" : "frame.pressget_by_placeholder(\"Search GitLab\")Enter"
        }
      ]
    },
    {
      "substrategy": "Select the user from results",
      "actions" : [
      ]
    }
  ]
},
{
  "strategy" : "Filter Issues by Label",
  "substrategies" : [
  ]
}]
```