| Id | tanggal_pesanan | nomor_pesanan | jumlah_jenis_dipesan | total_nilai_pemesanan | tanggal_penawaran | nomor_penawaran | nama_pelanggan | jumlah_jenis_ditawarkan | total_nilai_penawaran | tanggal_pengiriman | nama_ekspedisi | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | ORD-204 | 2 | 33500000 | 2025-01-14 | PEN-104 | PT Prima Jaya | 2 | 23900000 | 2025-01-16 | JNE | Lihat ki |
| 2 | 2025-01-17 | ORD-205 | 2 | 19300000 | 2025-01-15 | PEN-105 | PT Sejahtera Abadi | 2 | 19200000 | 2025-01-17 | JNT | Lihat ki |
| 3 | 2025-01-18 | ORD-206 | 2 | 28800000 | 2025-01-16 | PEN-106 | CV Maju Bersama | 2 | 50800000 | 2025-01-18 | Lion Parce | Lihat ki |
| 4 | 2025-01-14 | ORD-202 | 2 | 8500000 | 2025-01-12 | PEN-102 | CV Maju Bersama | 2 | 79200000 | 2025-01-19 | Lion Parce | Lihat ki |
| 5 | 2025-01-13 | ORD-201 | 2 | 8600000 | 2025-01-11 | PEN-101 | PT Sejahtera Abadi | 2 | 31500000 | 2025-01-20 | JNT | Lihat ki |
| 6 | 2025-01-20 | ORD-208 | 2 | 15800000 | 2025-01-18 | PEN-108 | PT Prima Jaya | 2 | 42000000 | 2025-01-21 | JNT | Lihat ki |
| 7 | 2025-01-15 | ORD-203 | 2 | 28200000 | 2025-01-13 | PEN-103 | PT Sumber Rejeki | 2 | 16300000 | Lihat ki | ||
| 8 | 2025-01-19 | ORD-207 | 2 | 16000000 | 2025-01-17 | PEN-107 | PT Sumber Rejeki | 2 | 26700000 | Lihat ki |