| ID | ID PEMESANAN BARANG | ID EKSPEDISI | TANGGAL PENGIRIMAN | JUMLAH JENIS BARANG DIPESAN | TOTAL NILAI PEMESANAN | NAMA EKSPEDISI | TANGGAL PESANAN | NOMOR PESANAN | TANGGAL PENAWARAN | NOMOR PENAWARAN | JUMLAH BARANG DITAWARKAN | TOTAL NILAI PENAWARAN | NAMA PELANGGAN | NAMA SALES | .... |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 2025-02-03 | 3 | 5550000 | JNT | 2025-01-09 | PR-04 | 2025-01-09 | PR-04 | 2 | 22000000 | Alvian | Kaluna | lihat |
| 2 | 2 | 2 | 2025-03-05 | 3 | 7550000 | JTN | 2025-01-11 | PR-05 | 2025-01-11 | PR-05 | 2 | 9500000 | Erlin | Rony | lihat |
| 3 | 3 | 3 | 2025-04-07 | 2 | 3450000 | JKK | 2025-01-13 | PR-06 | 2025-01-13 | PR-06 | 2 | 12000000 | Aldrin | Kaluna | lihat |
| 4 | 4 | 4 | 2025-05-09 | 2 | 6600000 | JNE | 2025-01-05 | PR-02 | 2025-01-05 | PR-02 | 3 | 19500000 | Anala | Paul | lihat |
| 5 | 5 | 1 | 2025-06-11 | 2 | 6550000 | JNT | 2025-01-03 | PR-01 | 2025-01-03 | PR-01 | 3 | 13000000 | Arash | Rony | lihat |
| 6 | 6 | 5 | 2025-05-13 | 2 | 6400000 | TIKI | 2025-01-17 | PR-08 | 2025-01-17 | PR-08 | 2 | 10000000 | Felisa | Nabila | lihat |