| id | Tanggal_pesanan | nomor penawaran | Jumlah_jenis_barang_dipesan | Total_nilai_pemesanan | Tgl_penawaran | Nomor_penawaran | Nama_pelanggan | Nama_sales | Jumlah_jenis_barang_ditawarkan | Total_nilai_penawaran | Tanggal_pengiriman | Nama_Expedisi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-01-02 | P-1 | 2 | 15000000 | 2024-01-11 | NP-05 | DITA | DOKJA | 2 | 7400000 | 2024-01-09 | J&T Express |
| 2 | 2024-01-06 | P-2 | 2 | 7400000 | 2024-01-09 | NP-04 | EDO | HABIL | 2 | 30000000 | 2024-01-14 | Pos Indonesia |
| 3 | 2024-01-08 | P-3 | 2 | 1800000 | 2024-01-15 | NP-07 | BUDI | CALE | 2 | 21000000 | 2024-01-07 | JNE Express |
| 4 | 2024-01-10 | P-4 | 2 | 9000000 | 2024-01-01 | NP-01 | DITA | RUDI | 2 | 9000000 | 2024-01-03 | JNE Express |
| 5 | 2024-01-12 | P-5 | 2 | 8850000 | 2024-01-05 | NP-02 | SITI | RUDI | 2 | 16000000 | 2024-01-11 | J&T Express |
| 6 | 2024-01-13 | P-6 | 2 | 6500000 | 2024-01-07 | NP-03 | BUDI | HABIL | 2 | 13000000 | 2024-01-13 | Pos Indonesia |
| 7 | 2024-01-16 | P-7 | 2 | 13000000 | 2024-01-18 | NP-08 | EDO | CALE | 2 | 6500000 | ||
| 8 | 2024-01-19 | P-8 | 2 | 14000000 | 2024-01-12 | NP-06 | SITI | DOKJA | 2 | 1800000 |