2024-09-05 23:59:02 -- == sync_order start == 2024-09-05 23:59:02 -- start:2024-09-05,end:2024-09-05 2024-09-05 23:59:02 -- == select june1.order_list == SELECT l.mid,m.uid,l.category_name,l.category_id,l.ordernumber,l.location,l.payway,l.delivery_way,l.pay_status,l.process_status,l.company_number,l.company_title,l.invoice_status,l.etd,l.web_discount,l.class_discount,l.member_discount,l.web_gift,l.freight,l.entity_discount,l.totalprice,l.orderzip,l.orderaddresscity,l.orderaddressarea,l.recipientzip,l.recipientaddresscity,l.recipientaddressarea,l.totalprice_after-web_discount-class_discount-member_discount-entity_discount as totalprice_after,l.create_date FROM `order_list` l LEFT JOIN member_list m on l.mid = m.id WHERE l.create_date like '2024-09-05%' OR l.modify_date like '2024-09-05%'; 2024-09-05 23:59:03 -- == sync omo_order_list == 2024-09-05 23:59:03 -- == update lake.omo_order_list == update omo_order_list set userId = '399551', process_status = '2', pay_status = '1', totalprice_after = '1115', lunar_date = '2024-05-28', invoice_status = '0',category_name = 'FB訂單', category_id = '10' where ordernumber = 'S24070009119' 2024-09-05 23:59:03 -- == update lake.omo_order_list == update omo_order_list set userId = '399268', process_status = '2', pay_status = '1', totalprice_after = '12795', lunar_date = '2024-05-28', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24070009689' 2024-09-05 23:59:03 -- == update lake.omo_order_list == update omo_order_list set userId = '399611', process_status = '2', pay_status = '1', totalprice_after = '6210', lunar_date = '2024-05-28', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24070010683' 2024-09-05 23:59:03 -- == update lake.omo_order_list == update omo_order_list set userId = '400360', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-06-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070025476' 2024-09-05 23:59:03 -- == update lake.omo_order_list == update omo_order_list set userId = '400402', process_status = '2', pay_status = '1', totalprice_after = '2100', lunar_date = '2024-06-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070026966' 2024-09-05 23:59:03 -- == update lake.omo_order_list == update omo_order_list set userId = '53529', process_status = '2', pay_status = '1', totalprice_after = '1140', lunar_date = '2024-06-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070028060' 2024-09-05 23:59:03 -- == update lake.omo_order_list == update omo_order_list set userId = '53529', process_status = '2', pay_status = '1', totalprice_after = '650', lunar_date = '2024-06-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070028199' 2024-09-05 23:59:03 -- == update lake.omo_order_list == update omo_order_list set userId = '400590', process_status = '2', pay_status = '1', totalprice_after = '17214', lunar_date = '2024-06-05', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24070032917' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '401382', process_status = '2', pay_status = '1', totalprice_after = '16532', lunar_date = '2024-06-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070054059' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '82923', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-06-10', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24070054564' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '151108', process_status = '2', pay_status = '1', totalprice_after = '4800', lunar_date = '2024-06-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070056354' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '401484', process_status = '2', pay_status = '1', totalprice_after = '5650', lunar_date = '2024-06-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070058848' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '358036', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-06-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070061396' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '400604', process_status = '2', pay_status = '1', totalprice_after = '18210', lunar_date = '2024-06-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070063675' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '401596', process_status = '2', pay_status = '1', totalprice_after = '39290', lunar_date = '2024-06-11', invoice_status = '0',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24070066041' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '7144', process_status = '2', pay_status = '1', totalprice_after = '27360', lunar_date = '2024-06-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070071162' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '0', totalprice_after = '1164900', lunar_date = '2024-06-12', invoice_status = '0',category_name = '企業訂單,LINE@訂單', category_id = '4,9' where ordernumber = 'S24070072063' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '58550', process_status = '2', pay_status = '1', totalprice_after = '9975', lunar_date = '2024-06-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070072531' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '105611', process_status = '2', pay_status = '1', totalprice_after = '2470', lunar_date = '2024-06-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070072981' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '401785', process_status = '2', pay_status = '1', totalprice_after = '6400', lunar_date = '2024-06-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070074481' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '401787', process_status = '2', pay_status = '1', totalprice_after = '1400', lunar_date = '2024-06-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070074654' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '401803', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-06-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070076535' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '153728', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-06-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070076867' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '62842', process_status = '2', pay_status = '1', totalprice_after = '17290', lunar_date = '2024-06-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070077268' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '401871', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-06-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070079021' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '401962', process_status = '2', pay_status = '1', totalprice_after = '4710', lunar_date = '2024-06-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070082267' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402070', process_status = '2', pay_status = '1', totalprice_after = '11110', lunar_date = '2024-06-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070085649' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '295991', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-06-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070087334' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402138', process_status = '2', pay_status = '1', totalprice_after = '4000', lunar_date = '2024-06-15', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'O24070088642' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '74237', process_status = '2', pay_status = '1', totalprice_after = '10782', lunar_date = '2024-06-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070092153' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402310', process_status = '2', pay_status = '1', totalprice_after = '2545', lunar_date = '2024-06-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070092746' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402465', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-06-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070097460' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '401691', process_status = '2', pay_status = '1', totalprice_after = '5715', lunar_date = '2024-06-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070098030' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402527', process_status = '3', pay_status = '1', totalprice_after = '38760', lunar_date = '2024-06-17', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24070100655' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402537', process_status = '2', pay_status = '1', totalprice_after = '23720', lunar_date = '2024-06-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070101338' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402594', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-06-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070103141' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '158721', process_status = '2', pay_status = '1', totalprice_after = '1145', lunar_date = '2024-06-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070106784' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '158721', process_status = '2', pay_status = '1', totalprice_after = '12170', lunar_date = '2024-06-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070106994' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '172724', process_status = '2', pay_status = '1', totalprice_after = '5940', lunar_date = '2024-06-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070108262' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402705', process_status = '2', pay_status = '1', totalprice_after = '5050', lunar_date = '2024-06-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070108379' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '227792', process_status = '2', pay_status = '1', totalprice_after = '7500', lunar_date = '2024-06-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070110966' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402714', process_status = '1', pay_status = '1', totalprice_after = '3290', lunar_date = '2024-06-18', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24070111983' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402920', process_status = '2', pay_status = '1', totalprice_after = '15960', lunar_date = '2024-06-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070118396' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '82823', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-06-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070120097' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402961', process_status = '2', pay_status = '1', totalprice_after = '5230', lunar_date = '2024-06-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070121488' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '341378', process_status = '2', pay_status = '1', totalprice_after = '2805', lunar_date = '2024-06-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070123443' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403022', process_status = '2', pay_status = '1', totalprice_after = '6690', lunar_date = '2024-06-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070124819' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403038', process_status = '2', pay_status = '1', totalprice_after = '1855', lunar_date = '2024-06-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070126137' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403076', process_status = '2', pay_status = '1', totalprice_after = '134754', lunar_date = '2024-06-21', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24070128557' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403091', process_status = '2', pay_status = '1', totalprice_after = '12748', lunar_date = '2024-06-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070129422' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '152416', process_status = '2', pay_status = '1', totalprice_after = '11457', lunar_date = '2024-06-21', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24070129941' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403128', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-06-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070131720' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '402381', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-06-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070134964' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403246', process_status = '2', pay_status = '1', totalprice_after = '5650', lunar_date = '2024-06-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070135162' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403025', process_status = '2', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-06-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070141720' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '380549', process_status = '2', pay_status = '1', totalprice_after = '5780', lunar_date = '2024-06-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070143784' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403592', process_status = '2', pay_status = '1', totalprice_after = '2100', lunar_date = '2024-06-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070143927' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403645', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-06-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070144744' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '240213', process_status = '2', pay_status = '1', totalprice_after = '3920', lunar_date = '2024-06-23', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24070145047' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403533', process_status = '2', pay_status = '1', totalprice_after = '7485', lunar_date = '2024-06-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070146069' 2024-09-05 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '403709', process_status = '2', pay_status = '1', totalprice_after = '2820', lunar_date = '2024-06-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070147241' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403711', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-06-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070147361' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403714', process_status = '2', pay_status = '1', totalprice_after = '1785', lunar_date = '2024-06-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070147618' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403725', process_status = '2', pay_status = '1', totalprice_after = '5715', lunar_date = '2024-06-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070148520' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403733', process_status = '2', pay_status = '1', totalprice_after = '9945', lunar_date = '2024-06-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070148937' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403733', process_status = '2', pay_status = '1', totalprice_after = '10820', lunar_date = '2024-06-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070149436' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '158721', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-06-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070150221' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '402138', process_status = '2', pay_status = '1', totalprice_after = '780', lunar_date = '2024-06-24', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'S24070152093' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '322329', process_status = '2', pay_status = '1', totalprice_after = '3340', lunar_date = '2024-06-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070155693' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403879', process_status = '2', pay_status = '1', totalprice_after = '14820', lunar_date = '2024-06-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070157991' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403907', process_status = '2', pay_status = '1', totalprice_after = '6270', lunar_date = '2024-06-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070159481' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403919', process_status = '2', pay_status = '1', totalprice_after = '3190', lunar_date = '2024-06-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070160242' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403956', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070162168' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403963', process_status = '2', pay_status = '1', totalprice_after = '17488', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070162450' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403312', process_status = '2', pay_status = '1', totalprice_after = '1900', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070162753' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403972', process_status = '2', pay_status = '1', totalprice_after = '12668', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070163081' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403868', process_status = '2', pay_status = '1', totalprice_after = '22770', lunar_date = '2024-06-25', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24070163632' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403980', process_status = '2', pay_status = '1', totalprice_after = '4840', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070164775' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403999', process_status = '2', pay_status = '1', totalprice_after = '1520', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070165314' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404006', process_status = '2', pay_status = '1', totalprice_after = '2420', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070166740' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '223579', process_status = '2', pay_status = '1', totalprice_after = '4330', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070167162' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404019', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070167282' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404027', process_status = '2', pay_status = '1', totalprice_after = '13650', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070167421' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '400120', process_status = '3', pay_status = '1', totalprice_after = '23560', lunar_date = '2024-06-25', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24070170843' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404152', process_status = '2', pay_status = '1', totalprice_after = '5745', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070172350' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403567', process_status = '2', pay_status = '1', totalprice_after = '3605', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070172731' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404172', process_status = '2', pay_status = '1', totalprice_after = '2065', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070173150' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404176', process_status = '2', pay_status = '1', totalprice_after = '6220', lunar_date = '2024-06-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070173826' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404192', process_status = '2', pay_status = '1', totalprice_after = '3175', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070174391' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404211', process_status = '3', pay_status = '1', totalprice_after = '103005', lunar_date = '2024-06-26', invoice_status = '1',category_name = '插單群訂單,企業訂單', category_id = '14,4' where ordernumber = 'S24070175284' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '158721', process_status = '2', pay_status = '1', totalprice_after = '1440', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070150322RB' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404278', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070179375' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404302', process_status = '2', pay_status = '1', totalprice_after = '4365', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070181094' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404333', process_status = '2', pay_status = '1', totalprice_after = '2340', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070182613' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '277645', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070182866' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404356', process_status = '2', pay_status = '1', totalprice_after = '12368', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070183327' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '226685', process_status = '2', pay_status = '1', totalprice_after = '6640', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070183758' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '394672', process_status = '2', pay_status = '1', totalprice_after = '3565', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070184241' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '328575', process_status = '2', pay_status = '1', totalprice_after = '8569', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070187987' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '185301', process_status = '2', pay_status = '1', totalprice_after = '2170', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070188384' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404390', process_status = '2', pay_status = '1', totalprice_after = '7950', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070189121' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '403966', process_status = '2', pay_status = '1', totalprice_after = '13050', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070189237' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '121996', process_status = '3', pay_status = '1', totalprice_after = '12730', lunar_date = '2024-06-26', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'O24070189523' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '325567', process_status = '2', pay_status = '1', totalprice_after = '3255', lunar_date = '2024-06-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24070190725' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404428', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080000326' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '123997', process_status = '2', pay_status = '1', totalprice_after = '4410', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080001842' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404465', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080002188' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '14935', process_status = '2', pay_status = '1', totalprice_after = '13609', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080002763' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '27454', process_status = '2', pay_status = '1', totalprice_after = '2200', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080003129' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404247', process_status = '3', pay_status = '1', totalprice_after = '17906', lunar_date = '2024-06-27', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'O24080004355' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404490', process_status = '2', pay_status = '1', totalprice_after = '13990', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080004416' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '309717', process_status = '3', pay_status = '1', totalprice_after = '56256', lunar_date = '2024-06-27', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080006415' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404564', process_status = '2', pay_status = '1', totalprice_after = '12015', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080008922' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404555', process_status = '2', pay_status = '1', totalprice_after = '18140', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080009720' 2024-09-05 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '404607', process_status = '2', pay_status = '1', totalprice_after = '18525', lunar_date = '2024-06-27', invoice_status = '0',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080012717' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '45736', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080014426' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '314288', process_status = '2', pay_status = '1', totalprice_after = '4500', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080014779' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404407', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-06-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080016444' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '328118', process_status = '2', pay_status = '1', totalprice_after = '5780', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080018747' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '2271', process_status = '2', pay_status = '1', totalprice_after = '26363', lunar_date = '2024-06-28', invoice_status = '0',category_name = '電話訂單,企業訂單', category_id = '12,4' where ordernumber = 'S24080019380' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '122803', process_status = '2', pay_status = '1', totalprice_after = '11225', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080019872' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '127363', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080020285' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '400646', process_status = '2', pay_status = '1', totalprice_after = '6980', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080020576' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404711', process_status = '3', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-06-28', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080021185' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '67889', process_status = '2', pay_status = '1', totalprice_after = '2000', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080021919' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '331560', process_status = '2', pay_status = '1', totalprice_after = '8750', lunar_date = '2024-06-28', invoice_status = '0',category_name = '企業訂單,電話訂單', category_id = '4,12' where ordernumber = 'S24080023065' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '403133', process_status = '3', pay_status = '1', totalprice_after = '61986', lunar_date = '2024-06-28', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080026129' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404782', process_status = '2', pay_status = '1', totalprice_after = '8052', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080026248' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '164774', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080027244' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '153166', process_status = '2', pay_status = '1', totalprice_after = '1705', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080029819' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404841', process_status = '2', pay_status = '1', totalprice_after = '61380', lunar_date = '2024-06-28', invoice_status = '0',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080030640' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404862', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-06-28', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24080031667' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '402713', process_status = '2', pay_status = '1', totalprice_after = '9746', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080032375' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404881', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080032647' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '398738', process_status = '2', pay_status = '1', totalprice_after = '6745', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080033295' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404898', process_status = '2', pay_status = '1', totalprice_after = '11370', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080034372' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '358567', process_status = '2', pay_status = '1', totalprice_after = '2595', lunar_date = '2024-06-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080034472' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404888', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080035176' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '385292', process_status = '2', pay_status = '1', totalprice_after = '8160', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080036790' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404932', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080036956' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404938', process_status = '2', pay_status = '1', totalprice_after = '3120', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080037643' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404943', process_status = '2', pay_status = '1', totalprice_after = '3450', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080037867' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '393855', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080038422' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '318890', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080039626' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '132958', process_status = '2', pay_status = '1', totalprice_after = '2850', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080041234' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '404580', process_status = '2', pay_status = '1', totalprice_after = '25137', lunar_date = '2024-06-29', invoice_status = '0',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080010135RB' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405035', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080042396' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405091', process_status = '2', pay_status = '1', totalprice_after = '1520', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080043925' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405092', process_status = '2', pay_status = '1', totalprice_after = '3890', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080044165' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405072', process_status = '2', pay_status = '1', totalprice_after = '22800', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080045499' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405129', process_status = '6', pay_status = '6', totalprice_after = '40250', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080045652' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405129', process_status = '2', pay_status = '1', totalprice_after = '61350', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080046196' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '26382', process_status = '2', pay_status = '1', totalprice_after = '2005', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080046949' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405142', process_status = '2', pay_status = '1', totalprice_after = '5900', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080047093' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '25947', process_status = '2', pay_status = '1', totalprice_after = '8408', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080049242' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '403524', process_status = '2', pay_status = '1', totalprice_after = '2880', lunar_date = '2024-06-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080049546' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '402665', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080051724' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '45122', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080052276' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405197', process_status = '3', pay_status = '1', totalprice_after = '18210', lunar_date = '2024-07-01', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080053080' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405220', process_status = '2', pay_status = '1', totalprice_after = '3465', lunar_date = '2024-07-01', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080053726' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '146363', process_status = '2', pay_status = '1', totalprice_after = '12702', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080054287' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '64356', process_status = '2', pay_status = '1', totalprice_after = '8194', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080054769' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405293', process_status = '2', pay_status = '1', totalprice_after = '8108', lunar_date = '2024-07-01', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080056848' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405303', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080059040' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405344', process_status = '2', pay_status = '1', totalprice_after = '8378', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080059331' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '22409', process_status = '2', pay_status = '1', totalprice_after = '3250', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080059992' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405393', process_status = '2', pay_status = '1', totalprice_after = '7720', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080060921' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '63333', process_status = '2', pay_status = '1', totalprice_after = '5680', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080061412' 2024-09-05 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '405253', process_status = '2', pay_status = '1', totalprice_after = '29670', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080062399' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '119861', process_status = '2', pay_status = '1', totalprice_after = '9434', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080063366' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '307567', process_status = '2', pay_status = '1', totalprice_after = '3085', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080063575' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '153706', process_status = '2', pay_status = '1', totalprice_after = '8455', lunar_date = '2024-07-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080063764' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '367485', process_status = '2', pay_status = '1', totalprice_after = '2310', lunar_date = '2024-07-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080066773' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405490', process_status = '2', pay_status = '1', totalprice_after = '1220', lunar_date = '2024-07-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080069447' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405499', process_status = '3', pay_status = '1', totalprice_after = '8550', lunar_date = '2024-07-02', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080069757' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '404583', process_status = '3', pay_status = '1', totalprice_after = '9020', lunar_date = '2024-07-02', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080032283RB' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405522', process_status = '2', pay_status = '1', totalprice_after = '1375', lunar_date = '2024-07-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080071133' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405536', process_status = '2', pay_status = '1', totalprice_after = '6220', lunar_date = '2024-07-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080072142' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405534', process_status = '2', pay_status = '1', totalprice_after = '23612', lunar_date = '2024-07-02', invoice_status = '0',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080072349' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '404825', process_status = '2', pay_status = '1', totalprice_after = '29346', lunar_date = '2024-07-02', invoice_status = '1',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080072969' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '355029', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-07-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080073168' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '250199', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-07-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080073335' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405606', process_status = '2', pay_status = '1', totalprice_after = '7070', lunar_date = '2024-07-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080076592' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405557', process_status = '2', pay_status = '1', totalprice_after = '9945', lunar_date = '2024-07-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080077567' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405560', process_status = '2', pay_status = '1', totalprice_after = '8130', lunar_date = '2024-07-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080081489' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '404881', process_status = '2', pay_status = '1', totalprice_after = '1230', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080082053' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405680', process_status = '2', pay_status = '1', totalprice_after = '36537', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080083834' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '404740', process_status = '2', pay_status = '1', totalprice_after = '1865', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080084959' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '330129', process_status = '2', pay_status = '1', totalprice_after = '17366', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080085351' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405707', process_status = '2', pay_status = '1', totalprice_after = '1500', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080086351' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405708', process_status = '2', pay_status = '1', totalprice_after = '3095', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080086681' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405740', process_status = '2', pay_status = '1', totalprice_after = '1240', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080089619' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '215340', process_status = '2', pay_status = '1', totalprice_after = '6605', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080089770' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '316961', process_status = '2', pay_status = '1', totalprice_after = '8265', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080090533' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405760', process_status = '3', pay_status = '1', totalprice_after = '150858', lunar_date = '2024-07-03', invoice_status = '1',category_name = '企業訂單', category_id = '4' where ordernumber = 'S24080090940' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '401680', process_status = '2', pay_status = '1', totalprice_after = '5327', lunar_date = '2024-07-03', invoice_status = '1',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080075867RB2' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405817', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080093743' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405760', process_status = '3', pay_status = '1', totalprice_after = '2925', lunar_date = '2024-07-03', invoice_status = '1',category_name = '企業訂單', category_id = '4' where ordernumber = 'S24080093847' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405838', process_status = '3', pay_status = '1', totalprice_after = '22314', lunar_date = '2024-07-03', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080094512' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '404578', process_status = '2', pay_status = '1', totalprice_after = '23210', lunar_date = '2024-07-03', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080095280' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '231240', process_status = '2', pay_status = '1', totalprice_after = '1450', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080096622' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '404427', process_status = '2', pay_status = '1', totalprice_after = '1320', lunar_date = '2024-07-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080098945' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405924', process_status = '2', pay_status = '1', totalprice_after = '10230', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080100146' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '355416', process_status = '2', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080100223' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '2376', process_status = '2', pay_status = '1', totalprice_after = '6740', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080100664' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '158721', process_status = '2', pay_status = '1', totalprice_after = '1190', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080101320' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405951', process_status = '2', pay_status = '1', totalprice_after = '30025', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080101553' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '2376', process_status = '2', pay_status = '1', totalprice_after = '280', lunar_date = '2024-07-04', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080102524' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405947', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-04', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080103724' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405964', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080104357' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '406012', process_status = '2', pay_status = '1', totalprice_after = '3550', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080106177' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '406025', process_status = '3', pay_status = '1', totalprice_after = '22800', lunar_date = '2024-07-04', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080106239' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '405692', process_status = '2', pay_status = '1', totalprice_after = '5605', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080106614' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '406042', process_status = '2', pay_status = '1', totalprice_after = '14902', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080107999' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '337304', process_status = '2', pay_status = '1', totalprice_after = '3985', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080108559' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '337304', process_status = '2', pay_status = '1', totalprice_after = '445', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080108694' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '338358', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080108887' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '406058', process_status = '2', pay_status = '1', totalprice_after = '1740', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080109094' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '63707', process_status = '2', pay_status = '1', totalprice_after = '19152', lunar_date = '2024-07-04', invoice_status = '0',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080109568' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '406076', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080110167' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '253427', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080114763' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '404644', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080115183' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '404644', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080115324' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '406201', process_status = '2', pay_status = '1', totalprice_after = '5845', lunar_date = '2024-07-04', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080115538' 2024-09-05 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '68663', process_status = '2', pay_status = '1', totalprice_after = '1350', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080118353' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406248', process_status = '2', pay_status = '1', totalprice_after = '13555', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080118663' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406253', process_status = '2', pay_status = '1', totalprice_after = '10545', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080119270' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406267', process_status = '2', pay_status = '1', totalprice_after = '5135', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080120397' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406270', process_status = '2', pay_status = '1', totalprice_after = '8520', lunar_date = '2024-07-05', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080120541' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406275', process_status = '2', pay_status = '1', totalprice_after = '5630', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080121773' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '6310', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080122227' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406002', process_status = '2', pay_status = '1', totalprice_after = '8178', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080122978' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406299', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080123640' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '148536', process_status = '2', pay_status = '1', totalprice_after = '5850', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080124962' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406354', process_status = '2', pay_status = '1', totalprice_after = '11228', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080126710' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '277569', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080127517' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406368', process_status = '2', pay_status = '1', totalprice_after = '1810', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080127689' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406378', process_status = '2', pay_status = '1', totalprice_after = '19095', lunar_date = '2024-07-05', invoice_status = '0',category_name = ',企業訂單,電話訂單', category_id = ',4,12' where ordernumber = 'S24080128029' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406381', process_status = '2', pay_status = '1', totalprice_after = '9613', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080128137' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '119024', process_status = '2', pay_status = '1', totalprice_after = '1950', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080128516' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '403694', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080129068' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '356343', process_status = '2', pay_status = '1', totalprice_after = '261360', lunar_date = '2024-07-05', invoice_status = '1',category_name = '企業訂單', category_id = '4' where ordernumber = 'S24080129238' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406395', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080129748' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '32976', lunar_date = '2024-07-05', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080130565' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406425', process_status = '2', pay_status = '1', totalprice_after = '24119', lunar_date = '2024-07-05', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080131422' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '401522', process_status = '2', pay_status = '1', totalprice_after = '18210', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080131664' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406432', process_status = '2', pay_status = '1', totalprice_after = '7500', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080131918' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '405057', process_status = '2', pay_status = '1', totalprice_after = '3520', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080133468' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '99666', process_status = '2', pay_status = '1', totalprice_after = '1020', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080134757' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406501', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-07-05', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080136310' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406506', process_status = '2', pay_status = '1', totalprice_after = '2885', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080137481' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406511', process_status = '2', pay_status = '1', totalprice_after = '2660', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080137531' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '253509', process_status = '2', pay_status = '1', totalprice_after = '7200', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080138132' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '65773', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080138584' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406521', process_status = '2', pay_status = '1', totalprice_after = '1105', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080138669' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '120289', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080139345' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406555', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080141117' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '34439', process_status = '2', pay_status = '1', totalprice_after = '2650', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080141647' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406584', process_status = '2', pay_status = '1', totalprice_after = '35585', lunar_date = '2024-07-06', invoice_status = '0',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080143744' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406595', process_status = '2', pay_status = '1', totalprice_after = '6070', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080144345' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406374', process_status = '2', pay_status = '1', totalprice_after = '4720', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080145154' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '405750', process_status = '2', pay_status = '1', totalprice_after = '3610', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080145727' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406633', process_status = '2', pay_status = '1', totalprice_after = '44278', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080146639' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '85621', process_status = '2', pay_status = '1', totalprice_after = '5100', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080149093' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '240213', process_status = '2', pay_status = '1', totalprice_after = '1550', lunar_date = '2024-07-06', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080149683' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406681', process_status = '2', pay_status = '1', totalprice_after = '21402', lunar_date = '2024-07-06', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080149891' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '37165', process_status = '2', pay_status = '1', totalprice_after = '13445', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080150063' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406697', process_status = '2', pay_status = '1', totalprice_after = '1230', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080151032' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406707', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080151781' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406712', process_status = '2', pay_status = '1', totalprice_after = '5910', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080151870' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406711', process_status = '2', pay_status = '1', totalprice_after = '27185', lunar_date = '2024-07-06', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24080152593' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '405974', process_status = '2', pay_status = '1', totalprice_after = '72179', lunar_date = '2024-07-06', invoice_status = '1',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080106092RB' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406722', process_status = '2', pay_status = '1', totalprice_after = '3330', lunar_date = '2024-07-06', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080153381' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '337386', process_status = '2', pay_status = '1', totalprice_after = '8242', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080153485' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '21600', lunar_date = '2024-07-06', invoice_status = '1',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080153682' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '63707', process_status = '2', pay_status = '1', totalprice_after = '2280', lunar_date = '2024-07-06', invoice_status = '0',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080153971' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406745', process_status = '2', pay_status = '1', totalprice_after = '1180', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080154370' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '217411', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080155331' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406790', process_status = '2', pay_status = '1', totalprice_after = '3040', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080156350' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '226166', process_status = '2', pay_status = '1', totalprice_after = '1350', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080156482' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406492', process_status = '2', pay_status = '1', totalprice_after = '920', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080158030' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406808', process_status = '6', pay_status = '6', totalprice_after = '1270', lunar_date = '2024-07-06', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080158384' 2024-09-05 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '406817', process_status = '2', pay_status = '1', totalprice_after = '3225', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080160630' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '406842', process_status = '2', pay_status = '1', totalprice_after = '11370', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080160924' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '323836', process_status = '2', pay_status = '1', totalprice_after = '7200', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080161331' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '405461', process_status = '2', pay_status = '1', totalprice_after = '8235', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080162217' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '143219', process_status = '2', pay_status = '1', totalprice_after = '4950', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080162851' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '64962', process_status = '2', pay_status = '1', totalprice_after = '9500', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080165146' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407005', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080166235' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407035', process_status = '2', pay_status = '1', totalprice_after = '9932', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080167121' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407063', process_status = '2', pay_status = '1', totalprice_after = '5650', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080168571' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407100', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080169654' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407104', process_status = '2', pay_status = '1', totalprice_after = '1950', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080169833' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407107', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080170525' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407111', process_status = '2', pay_status = '1', totalprice_after = '4040', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080170945' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '322000', process_status = '2', pay_status = '1', totalprice_after = '7200', lunar_date = '2024-07-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080171188' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '404143', process_status = '2', pay_status = '1', totalprice_after = '5055', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080172393' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407135', process_status = '3', pay_status = '1', totalprice_after = '9926', lunar_date = '2024-07-08', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080172528' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '125595', process_status = '2', pay_status = '1', totalprice_after = '1925', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080172681' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '406261', process_status = '2', pay_status = '1', totalprice_after = '2870', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080173644' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '406860', process_status = '2', pay_status = '1', totalprice_after = '2050', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080175041' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407131', process_status = '2', pay_status = '1', totalprice_after = '2420', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080175531' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '353400', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080176639' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407201', process_status = '2', pay_status = '1', totalprice_after = '2540', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080176729' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '225385', process_status = '2', pay_status = '1', totalprice_after = '2010', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080177560' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407259', process_status = '2', pay_status = '1', totalprice_after = '4790', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080178376' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '157362', process_status = '2', pay_status = '1', totalprice_after = '6490', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080179076' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407332', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080179746' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407306', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-07-08', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080181093' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407349', process_status = '2', pay_status = '1', totalprice_after = '6240', lunar_date = '2024-07-08', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080181142' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '140667', process_status = '3', pay_status = '1', totalprice_after = '7200', lunar_date = '2024-07-08', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080181813' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407360', process_status = '2', pay_status = '1', totalprice_after = '9062', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080181991' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407368', process_status = '2', pay_status = '1', totalprice_after = '1650', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080182347' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407390', process_status = '2', pay_status = '1', totalprice_after = '1780', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080184021' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407394', process_status = '3', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-08', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080184442' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '324935', process_status = '2', pay_status = '1', totalprice_after = '9400', lunar_date = '2024-07-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080185773' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407427', process_status = '2', pay_status = '1', totalprice_after = '5960', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080186639' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '355299', process_status = '2', pay_status = '1', totalprice_after = '3450', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080187028' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407448', process_status = '2', pay_status = '1', totalprice_after = '14771', lunar_date = '2024-07-09', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24080189479' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407452', process_status = '2', pay_status = '1', totalprice_after = '6600', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080189758' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '328170', process_status = '2', pay_status = '1', totalprice_after = '24781', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080190862' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '309717', process_status = '3', pay_status = '1', totalprice_after = '8417', lunar_date = '2024-07-09', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080190981' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '336975', process_status = '2', pay_status = '1', totalprice_after = '3435', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080191517' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407476', process_status = '3', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-07-09', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080191945' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407478', process_status = '2', pay_status = '1', totalprice_after = '36450', lunar_date = '2024-07-09', invoice_status = '0',category_name = '電話訂單,企業訂單', category_id = '12,4' where ordernumber = 'S24080192281' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407481', process_status = '2', pay_status = '1', totalprice_after = '32610', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080192523' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407487', process_status = '2', pay_status = '1', totalprice_after = '2480', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080192982' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '364718', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080196478' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '406671', process_status = '3', pay_status = '1', totalprice_after = '27501', lunar_date = '2024-07-09', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080196625' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '323491', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080197087' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '404862', process_status = '2', pay_status = '1', totalprice_after = '1180', lunar_date = '2024-07-09', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080198440' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '406793', process_status = '2', pay_status = '1', totalprice_after = '6115', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080200014' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '406393', process_status = '3', pay_status = '1', totalprice_after = '8934', lunar_date = '2024-07-09', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080200529' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '402502', process_status = '2', pay_status = '1', totalprice_after = '20838', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080200760' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407584', process_status = '3', pay_status = '1', totalprice_after = '19800', lunar_date = '2024-07-09', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080200921' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407589', process_status = '2', pay_status = '1', totalprice_after = '10925', lunar_date = '2024-07-09', invoice_status = '0',category_name = '企業訂單,電話訂單', category_id = '4,12' where ordernumber = 'S24080201015' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407584', process_status = '3', pay_status = '1', totalprice_after = '23850', lunar_date = '2024-07-09', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080201266' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '377383', process_status = '3', pay_status = '1', totalprice_after = '7988', lunar_date = '2024-07-09', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080202552' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407606', process_status = '2', pay_status = '1', totalprice_after = '23055', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080202995' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407583', process_status = '2', pay_status = '1', totalprice_after = '1465', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080203638' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '407616', process_status = '3', pay_status = '1', totalprice_after = '8862', lunar_date = '2024-07-09', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080203893' 2024-09-05 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '335481', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080206016' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '118434', process_status = '2', pay_status = '1', totalprice_after = '2950', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080206934' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407572', process_status = '2', pay_status = '1', totalprice_after = '3410', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080207597' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407652', process_status = '2', pay_status = '1', totalprice_after = '6300', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080207732' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '0', totalprice_after = '3560', lunar_date = '2024-07-09', invoice_status = '1',category_name = 'line禮物', category_id = '38' where ordernumber = 'S24080208823' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407593', process_status = '2', pay_status = '1', totalprice_after = '46500', lunar_date = '2024-07-09', invoice_status = '0',category_name = '企業訂單,LINE@訂單', category_id = '4,9' where ordernumber = 'S24080209053' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '406793', process_status = '2', pay_status = '1', totalprice_after = '15029', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080209137' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '406180', process_status = '3', pay_status = '1', totalprice_after = '14097', lunar_date = '2024-07-09', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080209464' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407676', process_status = '2', pay_status = '1', totalprice_after = '7170', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080211565' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '137727', process_status = '2', pay_status = '1', totalprice_after = '26448', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080213532' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407704', process_status = '3', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-09', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080214226' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407717', process_status = '2', pay_status = '1', totalprice_after = '1570', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080215069' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407729', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-09', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080215889' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407771', process_status = '2', pay_status = '1', totalprice_after = '3600', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080218568' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '405674', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080218658' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '225620', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080218922' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407779', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080219332' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '339148', process_status = '2', pay_status = '1', totalprice_after = '3050', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080219435' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407118', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080220116' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '174957', process_status = '2', pay_status = '1', totalprice_after = '16815', lunar_date = '2024-07-10', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24080220241' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '127016', process_status = '2', pay_status = '1', totalprice_after = '25590', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080104540RB' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407787', process_status = '2', pay_status = '1', totalprice_after = '8178', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080221228' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '116651', process_status = '2', pay_status = '1', totalprice_after = '2285', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080221360' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '225671', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080221765' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '66745', process_status = '2', pay_status = '1', totalprice_after = '22800', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080222039' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407800', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080222145' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '406045', process_status = '2', pay_status = '1', totalprice_after = '9461', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080222368' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407806', process_status = '2', pay_status = '1', totalprice_after = '13660', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080222791' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '405193', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080223656' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '406466', process_status = '2', pay_status = '1', totalprice_after = '895', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080224248' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407828', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080224792' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '223382', process_status = '2', pay_status = '1', totalprice_after = '8265', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080117377RB' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407851', process_status = '2', pay_status = '1', totalprice_after = '7108', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080226295' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407862', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080226378' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407448', process_status = '2', pay_status = '1', totalprice_after = '1653', lunar_date = '2024-07-10', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080227837' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407882', process_status = '1', pay_status = '1', totalprice_after = '875', lunar_date = '2024-07-10', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24080228158' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '143636', process_status = '2', pay_status = '1', totalprice_after = '9643', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080228519' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '404154', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080228660' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '404154', process_status = '2', pay_status = '1', totalprice_after = '1880', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080229543' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407799', process_status = '2', pay_status = '1', totalprice_after = '15440', lunar_date = '2024-07-10', invoice_status = '0',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080229940' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407902', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080230599' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '358004', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080230771' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '406286', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080231320' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407908', process_status = '2', pay_status = '1', totalprice_after = '7750', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080231467' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407738', process_status = '2', pay_status = '1', totalprice_after = '2700', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080232155' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407920', process_status = '2', pay_status = '1', totalprice_after = '920', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080232351' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407922', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080232648' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407622', process_status = '2', pay_status = '1', totalprice_after = '2460', lunar_date = '2024-07-10', invoice_status = '0',category_name = ',LINE@訂單', category_id = ',9' where ordernumber = 'O24080233181' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407937', process_status = '2', pay_status = '1', totalprice_after = '5175', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080233434' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407953', process_status = '2', pay_status = '1', totalprice_after = '1005', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080234720' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407954', process_status = '2', pay_status = '1', totalprice_after = '900', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080235426' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '404733', process_status = '2', pay_status = '1', totalprice_after = '18210', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080235515' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407943', process_status = '2', pay_status = '1', totalprice_after = '8789', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080236042' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407790', process_status = '2', pay_status = '1', totalprice_after = '5755', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080236835' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '200850', process_status = '2', pay_status = '1', totalprice_after = '3050', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080237074' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407489', process_status = '3', pay_status = '1', totalprice_after = '14562', lunar_date = '2024-07-10', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080193711RB' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '407978', process_status = '2', pay_status = '1', totalprice_after = '2030', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080237649' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '408004', process_status = '2', pay_status = '1', totalprice_after = '2920', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080240151' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '311471', process_status = '2', pay_status = '1', totalprice_after = '3130', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080240339' 2024-09-05 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '408032', process_status = '2', pay_status = '1', totalprice_after = '12282', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080240738' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408034', process_status = '2', pay_status = '1', totalprice_after = '4370', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080240940' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408034', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080241438' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408044', process_status = '2', pay_status = '1', totalprice_after = '7500', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080241565' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408045', process_status = '2', pay_status = '1', totalprice_after = '1260', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080241743' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '321001', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080241831' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '322479', process_status = '2', pay_status = '1', totalprice_after = '10830', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080242151' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '407035', process_status = '2', pay_status = '1', totalprice_after = '4450', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080242335' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '247279', process_status = '2', pay_status = '1', totalprice_after = '4570', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080242417' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '406970', process_status = '2', pay_status = '1', totalprice_after = '2875', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080242648' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408056', process_status = '2', pay_status = '1', totalprice_after = '5335', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080243170' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408068', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080243578' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408070', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080243653' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408080', process_status = '2', pay_status = '1', totalprice_after = '5640', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080244811' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408078', process_status = '2', pay_status = '1', totalprice_after = '3560', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080245687' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '64544', process_status = '2', pay_status = '1', totalprice_after = '2270', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080246270' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408091', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080246340' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '407762', process_status = '2', pay_status = '1', totalprice_after = '2820', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080246566' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408097', process_status = '2', pay_status = '1', totalprice_after = '8250', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080247097' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '407751', process_status = '2', pay_status = '1', totalprice_after = '8615', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080247244' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '11895', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080247499' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408114', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080248048' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408110', process_status = '2', pay_status = '1', totalprice_after = '3570', lunar_date = '2024-07-10', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080248188' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '406242', process_status = '2', pay_status = '1', totalprice_after = '1780', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080248587' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408129', process_status = '2', pay_status = '1', totalprice_after = '6210', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080249561' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408130', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080249716' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '144181', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080249914' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408147', process_status = '2', pay_status = '1', totalprice_after = '5150', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080250844' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '407464', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080251026' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '407937', process_status = '2', pay_status = '1', totalprice_after = '450', lunar_date = '2024-07-11', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080251277' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '216988', process_status = '2', pay_status = '1', totalprice_after = '1017', lunar_date = '2024-07-11', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080252239' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408165', process_status = '2', pay_status = '1', totalprice_after = '5690', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080252524' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '224355', process_status = '2', pay_status = '1', totalprice_after = '15504', lunar_date = '2024-07-11', invoice_status = '0',category_name = '企業訂單,電話訂單', category_id = '4,12' where ordernumber = 'S24080252972' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '167801', process_status = '2', pay_status = '1', totalprice_after = '1510', lunar_date = '2024-07-11', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080253012' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408169', process_status = '2', pay_status = '1', totalprice_after = '3810', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080253127' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408175', process_status = '2', pay_status = '1', totalprice_after = '17431', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080253490' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '117267', process_status = '2', pay_status = '1', totalprice_after = '1990', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080253978' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408191', process_status = '2', pay_status = '1', totalprice_after = '5595', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080255398RB' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '406066', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080255976' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408215', process_status = '2', pay_status = '1', totalprice_after = '9945', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080256173' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408217', process_status = '6', pay_status = '6', totalprice_after = '3070', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080256580' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '391736', process_status = '2', pay_status = '1', totalprice_after = '650', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080256660' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '407478', process_status = '2', pay_status = '1', totalprice_after = '1425', lunar_date = '2024-07-11', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080256911' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '406346', process_status = '2', pay_status = '1', totalprice_after = '1940', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080260853' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408284', process_status = '2', pay_status = '1', totalprice_after = '27900', lunar_date = '2024-07-11', invoice_status = '1',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080261058' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '179399', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080262173' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '406588', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080263025' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408313', process_status = '2', pay_status = '1', totalprice_after = '6835', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080263744' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408320', process_status = '2', pay_status = '1', totalprice_after = '965', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080264492' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408311', process_status = '2', pay_status = '1', totalprice_after = '14377', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080264788' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '123283', process_status = '2', pay_status = '1', totalprice_after = '6120', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080264850' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '226407', process_status = '2', pay_status = '1', totalprice_after = '3750', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080266644' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408331', process_status = '2', pay_status = '1', totalprice_after = '2340', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080266777' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408370', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080269614' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '406702', process_status = '2', pay_status = '1', totalprice_after = '1435', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080270771' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408285', process_status = '2', pay_status = '1', totalprice_after = '3885', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080271932' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '408271', process_status = '2', pay_status = '1', totalprice_after = '4790', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080272153' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '406042', process_status = '2', pay_status = '1', totalprice_after = '912', lunar_date = '2024-07-11', invoice_status = '0',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080272633' 2024-09-05 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '287514', process_status = '2', pay_status = '1', totalprice_after = '5820', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080272944' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408426', process_status = '2', pay_status = '1', totalprice_after = '11720', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080274198' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408318', process_status = '2', pay_status = '1', totalprice_after = '480', lunar_date = '2024-07-11', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080275450' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '406566', process_status = '2', pay_status = '1', totalprice_after = '7470', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080277821' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408476', process_status = '2', pay_status = '1', totalprice_after = '5700', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080278251' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '327819', process_status = '2', pay_status = '1', totalprice_after = '3900', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080278636' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '193240', process_status = '2', pay_status = '1', totalprice_after = '8170', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080278822' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408504', process_status = '2', pay_status = '1', totalprice_after = '4900', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080279915' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408516', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080280742' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408508', process_status = '2', pay_status = '1', totalprice_after = '2160', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080280853' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408525', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080282121' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408532', process_status = '2', pay_status = '1', totalprice_after = '3890', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080282275' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408535', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080282449' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408548', process_status = '2', pay_status = '1', totalprice_after = '1005', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080283365' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408564', process_status = '6', pay_status = '6', totalprice_after = '9375', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080284545' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '164883', process_status = '2', pay_status = '1', totalprice_after = '8265', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080284645' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '144375', process_status = '2', pay_status = '1', totalprice_after = '8588', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080284977' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408560', process_status = '2', pay_status = '1', totalprice_after = '6720', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080285266' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408567', process_status = '6', pay_status = '6', totalprice_after = '1580', lunar_date = '2024-07-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080286385' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408580', process_status = '2', pay_status = '1', totalprice_after = '6190', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080287519' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408230', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080287955' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '267279', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080288965' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408472', process_status = '2', pay_status = '1', totalprice_after = '3320', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080289832' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '396696', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080292949' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408658', process_status = '2', pay_status = '1', totalprice_after = '4120', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080293386' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408668', process_status = '2', pay_status = '1', totalprice_after = '3610', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080294610' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408665', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080295836' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '122803', process_status = '2', pay_status = '1', totalprice_after = '2280', lunar_date = '2024-07-12', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080296353' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '386809', process_status = '2', pay_status = '1', totalprice_after = '2250', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080296435' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '402138', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-07-12', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'S24080296582' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408690', process_status = '2', pay_status = '1', totalprice_after = '6090', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080296816' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '87060', process_status = '2', pay_status = '1', totalprice_after = '3520', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080301331' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '227613', process_status = '2', pay_status = '1', totalprice_after = '25769', lunar_date = '2024-07-12', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080301439' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408691', process_status = '1', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080302540' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408703', process_status = '2', pay_status = '1', totalprice_after = '5920', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080303113' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '307084', process_status = '2', pay_status = '1', totalprice_after = '6240', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080304779' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408232', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080305194' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408804', process_status = '2', pay_status = '1', totalprice_after = '12539', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080306128' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408796', process_status = '2', pay_status = '1', totalprice_after = '22153', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080306253' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '407831', process_status = '2', pay_status = '1', totalprice_after = '4150', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080306799' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408809', process_status = '2', pay_status = '1', totalprice_after = '4660', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080307051' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408825', process_status = '2', pay_status = '1', totalprice_after = '12290', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080307656' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408851', process_status = '2', pay_status = '1', totalprice_after = '775', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080309124' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408699', process_status = '2', pay_status = '1', totalprice_after = '6970', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080309482' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408545', process_status = '2', pay_status = '1', totalprice_after = '1360', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080310650' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408106', process_status = '2', pay_status = '1', totalprice_after = '2705', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080311058' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '333435', process_status = '2', pay_status = '1', totalprice_after = '6145', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080313765' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408926', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080314424' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408930', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080314667' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '201078', process_status = '2', pay_status = '1', totalprice_after = '920', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080315243' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '49793', process_status = '2', pay_status = '1', totalprice_after = '2855', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080316295' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '117658', process_status = '2', pay_status = '1', totalprice_after = '1260', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080316376' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408916', process_status = '2', pay_status = '1', totalprice_after = '18210', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080316880' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '117658', process_status = '2', pay_status = '1', totalprice_after = '1310', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080316975' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408953', process_status = '2', pay_status = '1', totalprice_after = '2185', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080317142' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '260862', process_status = '2', pay_status = '1', totalprice_after = '4500', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080317588' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408977', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080318551' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '332369', process_status = '2', pay_status = '1', totalprice_after = '4425', lunar_date = '2024-07-12', invoice_status = '0',category_name = 'FB訂單', category_id = '10' where ordernumber = 'O24080319384' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '408942', process_status = '2', pay_status = '1', totalprice_after = '4850', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080319874' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '409016', process_status = '2', pay_status = '1', totalprice_after = '3660', lunar_date = '2024-07-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080321916' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '409035', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080323992' 2024-09-05 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '78292', process_status = '2', pay_status = '1', totalprice_after = '8120', lunar_date = '2024-07-13', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24080325621' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409067', process_status = '2', pay_status = '1', totalprice_after = '5350', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080326076' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409069', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080326154' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '320780', process_status = '2', pay_status = '1', totalprice_after = '22990', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080326651' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409081', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080326978' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409098', process_status = '2', pay_status = '1', totalprice_after = '6210', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080328715' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409101', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080328879' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409106', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080328940' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409110', process_status = '2', pay_status = '1', totalprice_after = '23682', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080329490' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '402995', process_status = '2', pay_status = '1', totalprice_after = '3600', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080331253' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409112', process_status = '2', pay_status = '1', totalprice_after = '2160', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080331827' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '408622', process_status = '2', pay_status = '1', totalprice_after = '2765', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080334537' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '407912', process_status = '2', pay_status = '1', totalprice_after = '91584', lunar_date = '2024-07-13', invoice_status = '0',category_name = ',美村門市訂單', category_id = ',32' where ordernumber = 'S24080231533RB2' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409147', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080339085' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409210', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080339263' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '387396', process_status = '2', pay_status = '1', totalprice_after = '5060', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080339390' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '408491', process_status = '2', pay_status = '1', totalprice_after = '3890', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080340415' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '408644', process_status = '2', pay_status = '1', totalprice_after = '5000', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080341134' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409247', process_status = '2', pay_status = '1', totalprice_after = '11370', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24080341620' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '408845', process_status = '2', pay_status = '1', totalprice_after = '1410', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080341972' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409110', process_status = '2', pay_status = '1', totalprice_after = '912', lunar_date = '2024-07-13', invoice_status = '0',category_name = '企業訂單,LINE@訂單', category_id = '4,9' where ordernumber = 'S24080342073' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '57760', process_status = '2', pay_status = '1', totalprice_after = '6720', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080343571' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '331945', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-07-13', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080343671' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409276', process_status = '2', pay_status = '1', totalprice_after = '10914', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080344097' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409296', process_status = '2', pay_status = '1', totalprice_after = '7170', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080344668' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409306', process_status = '3', pay_status = '1', totalprice_after = '73179', lunar_date = '2024-07-13', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080345628' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '109753', process_status = '2', pay_status = '1', totalprice_after = '3360', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080346426' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409280', process_status = '2', pay_status = '1', totalprice_after = '2420', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080347426' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409325', process_status = '2', pay_status = '1', totalprice_after = '8663', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080347840' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '270272', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080347991' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '255895', process_status = '2', pay_status = '1', totalprice_after = '5750', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080349453' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409364', process_status = '2', pay_status = '1', totalprice_after = '2440', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080351257' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '408565', process_status = '2', pay_status = '1', totalprice_after = '1220', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080351628' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '408884', process_status = '2', pay_status = '1', totalprice_after = '1595', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080352662' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '408989', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080353944' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '170022', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-07-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080354257' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409397', process_status = '2', pay_status = '1', totalprice_after = '720', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080355236' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '151591', process_status = '2', pay_status = '1', totalprice_after = '1815', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080356284' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409419', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080357241' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409438', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080358588' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409429', process_status = '2', pay_status = '1', totalprice_after = '6285', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080358967' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409450', process_status = '2', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080359060' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '393607', process_status = '2', pay_status = '1', totalprice_after = '2390', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080361444' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '253768', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080361632' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409509', process_status = '2', pay_status = '1', totalprice_after = '2100', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080362056' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '407752', process_status = '2', pay_status = '1', totalprice_after = '10002', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080363383' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409550', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080363837' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409579', process_status = '1', pay_status = '1', totalprice_after = '5690', lunar_date = '2024-07-14', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'O24080366518' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '408234', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080367744' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409669', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080368493' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409696', process_status = '2', pay_status = '1', totalprice_after = '1490', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080369327' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409712', process_status = '2', pay_status = '1', totalprice_after = '1460', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080369843' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409715', process_status = '2', pay_status = '1', totalprice_after = '3090', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080370143' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '406294', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080372695' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409806', process_status = '2', pay_status = '1', totalprice_after = '7025', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080373629' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409809', process_status = '2', pay_status = '1', totalprice_after = '2320', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080373885' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '336797', process_status = '2', pay_status = '1', totalprice_after = '2630', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080375524' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409860', process_status = '2', pay_status = '1', totalprice_after = '2685', lunar_date = '2024-07-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080377782' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '319308', process_status = '2', pay_status = '1', totalprice_after = '3550', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080379361' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '62271', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080381636' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '393630', process_status = '2', pay_status = '1', totalprice_after = '8194', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080383792' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '409876', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080384399' 2024-09-05 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '310974', process_status = '2', pay_status = '1', totalprice_after = '3050', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080384773' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '409911', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080385333' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '104812', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080386055' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410012', process_status = '2', pay_status = '1', totalprice_after = '710', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080386394' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410015', process_status = '3', pay_status = '1', totalprice_after = '7470', lunar_date = '2024-07-15', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080386567' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410049', process_status = '2', pay_status = '1', totalprice_after = '4350', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080388110' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410071', process_status = '2', pay_status = '1', totalprice_after = '21888', lunar_date = '2024-07-15', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080389125' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '409618', process_status = '2', pay_status = '1', totalprice_after = '1595', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080391994' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410180', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080393947' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410226', process_status = '2', pay_status = '1', totalprice_after = '880', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080395968' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '409645', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080396325' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410169', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080397559' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410278', process_status = '2', pay_status = '1', totalprice_after = '1815', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080399956' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410280', process_status = '2', pay_status = '1', totalprice_after = '3130', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080400720' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410303', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080402723' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '408646', process_status = '2', pay_status = '1', totalprice_after = '4020', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080403971' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '409629', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080406092' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '364489', process_status = '2', pay_status = '1', totalprice_after = '17214', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080406717' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '337047', process_status = '3', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-16', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080407237' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '335830', process_status = '2', pay_status = '1', totalprice_after = '7375', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080407375' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410381', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080409063' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410387', process_status = '2', pay_status = '1', totalprice_after = '950', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080409547' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410391', process_status = '2', pay_status = '1', totalprice_after = '5670', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080410685' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '127774', process_status = '2', pay_status = '1', totalprice_after = '5605', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080411239' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410393', process_status = '2', pay_status = '1', totalprice_after = '3405', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080411466' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410399', process_status = '2', pay_status = '1', totalprice_after = '7780', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080411916' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410415', process_status = '2', pay_status = '1', totalprice_after = '1455', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080413422' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '407968', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080413952' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410419', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080414330' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '315622', process_status = '2', pay_status = '1', totalprice_after = '7650', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080395187RB' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '409628', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080370092RB' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410487', process_status = '2', pay_status = '1', totalprice_after = '4720', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080417172' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410494', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080418339' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410242', process_status = '2', pay_status = '1', totalprice_after = '2800', lunar_date = '2024-07-16', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080419042' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410513', process_status = '3', pay_status = '1', totalprice_after = '15930', lunar_date = '2024-07-16', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080419699' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410521', process_status = '2', pay_status = '1', totalprice_after = '7650', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080420380' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410545', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080422237' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410553', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080422466' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '407189', process_status = '2', pay_status = '1', totalprice_after = '2390', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080423389' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '408038', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080241184RB' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410583', process_status = '2', pay_status = '1', totalprice_after = '16735', lunar_date = '2024-07-16', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24080427053' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '384225', process_status = '2', pay_status = '1', totalprice_after = '1770', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080427250' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410637', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080427417' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410583', process_status = '2', pay_status = '1', totalprice_after = '5720', lunar_date = '2024-07-16', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24080427561' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '409752', process_status = '2', pay_status = '1', totalprice_after = '13850', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080428216' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410481', process_status = '2', pay_status = '1', totalprice_after = '8995', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080429429' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410652', process_status = '2', pay_status = '1', totalprice_after = '8430', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080430388' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '8179', process_status = '3', pay_status = '1', totalprice_after = '101340', lunar_date = '2024-07-16', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080430557' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '353220', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080431474' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '332369', process_status = '2', pay_status = '1', totalprice_after = '1475', lunar_date = '2024-07-16', invoice_status = '0',category_name = 'FB訂單', category_id = '10' where ordernumber = 'S24080432063' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '70418', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080432470' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410693', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080433698' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '409905', process_status = '2', pay_status = '1', totalprice_after = '2700', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080433853' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410685', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080434080' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '408153', process_status = '2', pay_status = '1', totalprice_after = '2940', lunar_date = '2024-07-16', invoice_status = '0',category_name = '企業訂單,LINE@訂單', category_id = '4,9' where ordernumber = 'S24080427945RB' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410723', process_status = '2', pay_status = '1', totalprice_after = '2350', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080434946' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '81143', process_status = '2', pay_status = '1', totalprice_after = '5650', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080435451' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410729', process_status = '2', pay_status = '1', totalprice_after = '1550', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080435741' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410734', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080435927' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410740', process_status = '2', pay_status = '1', totalprice_after = '6015', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080436361' 2024-09-05 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '410741', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080436843' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410738', process_status = '3', pay_status = '1', totalprice_after = '9546', lunar_date = '2024-07-16', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080436910' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410748', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080437010' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410771', process_status = '2', pay_status = '1', totalprice_after = '1400', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080438728' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '255508', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080438872' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410773', process_status = '2', pay_status = '1', totalprice_after = '675', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080439552' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '320127', process_status = '2', pay_status = '1', totalprice_after = '2950', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080439631' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410788', process_status = '2', pay_status = '1', totalprice_after = '18291', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080440411' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410250', process_status = '2', pay_status = '1', totalprice_after = '2295', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080440834' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410798', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080441046' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '409929', process_status = '2', pay_status = '1', totalprice_after = '3955', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080441799' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '327222', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080441921' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '392723', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080442319' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '400969', process_status = '2', pay_status = '1', totalprice_after = '1540', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080442636' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410314', process_status = '2', pay_status = '1', totalprice_after = '3600', lunar_date = '2024-07-16', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080442790' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410822', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080444059' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410824', process_status = '2', pay_status = '1', totalprice_after = '5580', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080444181' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '377203', process_status = '2', pay_status = '1', totalprice_after = '6230', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080444551' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410761', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080445410' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410815', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080445679' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410853', process_status = '2', pay_status = '1', totalprice_after = '3220', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080446227' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410882', process_status = '2', pay_status = '1', totalprice_after = '710', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080448578' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410878', process_status = '2', pay_status = '1', totalprice_after = '2790', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080448852' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '314366', process_status = '2', pay_status = '1', totalprice_after = '1050', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080449425' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410878', process_status = '2', pay_status = '1', totalprice_after = '1255', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080449792' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410820', process_status = '2', pay_status = '1', totalprice_after = '10439', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080449914' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '406459', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080450422' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410896', process_status = '2', pay_status = '1', totalprice_after = '11370', lunar_date = '2024-07-17', invoice_status = '0',category_name = '企業訂單,電話訂單', category_id = '4,12' where ordernumber = 'S24080451280' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410893', process_status = '2', pay_status = '1', totalprice_after = '840', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080451452' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410893', process_status = '2', pay_status = '1', totalprice_after = '760', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080451561' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410905', process_status = '2', pay_status = '1', totalprice_after = '2440', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080451871' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410893', process_status = '2', pay_status = '1', totalprice_after = '1430', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080452167' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410632', process_status = '2', pay_status = '1', totalprice_after = '2380', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080452676' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410918', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080453753' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410916', process_status = '2', pay_status = '1', totalprice_after = '10458', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080454030' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410826', process_status = '2', pay_status = '1', totalprice_after = '10901', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080454789' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410934', process_status = '2', pay_status = '1', totalprice_after = '2250', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080455670' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410943', process_status = '3', pay_status = '1', totalprice_after = '13650', lunar_date = '2024-07-17', invoice_status = '1',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080456717' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '375929', process_status = '2', pay_status = '1', totalprice_after = '1640', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080457494' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410969', process_status = '2', pay_status = '1', totalprice_after = '2280', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080457825' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410444', process_status = '2', pay_status = '1', totalprice_after = '5840', lunar_date = '2024-07-17', invoice_status = '0',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080458668' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '322124', process_status = '2', pay_status = '1', totalprice_after = '650', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080458767' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '406520', process_status = '2', pay_status = '1', totalprice_after = '6170', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080460929' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '411019', process_status = '2', pay_status = '1', totalprice_after = '2760', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080461099' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '314989', process_status = '2', pay_status = '1', totalprice_after = '17328', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24080461756' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410898', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080461861' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '411020', process_status = '3', pay_status = '1', totalprice_after = '7830', lunar_date = '2024-07-17', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080461998' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '85318', process_status = '2', pay_status = '1', totalprice_after = '11856', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080462373' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '411030', process_status = '2', pay_status = '1', totalprice_after = '6160', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080462686' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '411048', process_status = '2', pay_status = '1', totalprice_after = '1145', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080463823' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '409885', process_status = '3', pay_status = '1', totalprice_after = '8934', lunar_date = '2024-07-17', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080464369' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '411055', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-07-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080464410' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410915', process_status = '3', pay_status = '1', totalprice_after = '21858', lunar_date = '2024-07-17', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080465052' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '411089', process_status = '2', pay_status = '1', totalprice_after = '1950', lunar_date = '2024-07-17', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080467223' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '411126', process_status = '3', pay_status = '1', totalprice_after = '20490', lunar_date = '2024-07-17', invoice_status = '1',category_name = '迪化門市訂單', category_id = '43' where ordernumber = 'S24080471215' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410746', process_status = '3', pay_status = '1', totalprice_after = '13680', lunar_date = '2024-07-17', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080473677' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '411366', process_status = '3', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-18', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080492390' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '410755', process_status = '2', pay_status = '1', totalprice_after = '38683', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080440515RB' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '355972', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080500911' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '8032', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080501228' 2024-09-05 23:59:15 -- == update lake.omo_order_list == update omo_order_list set userId = '411472', process_status = '2', pay_status = '1', totalprice_after = '4840', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080501459' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411479', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080502075' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '408399', process_status = '2', pay_status = '1', totalprice_after = '5015', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080285932RB' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '117210', lunar_date = '2024-07-18', invoice_status = '1',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080499744RB' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411471', process_status = '2', pay_status = '1', totalprice_after = '1250', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080502731' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411481', process_status = '2', pay_status = '1', totalprice_after = '1390', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080502946' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-07-18', invoice_status = '1',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080503352' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411513', process_status = '3', pay_status = '1', totalprice_after = '19445', lunar_date = '2024-07-18', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'O24080505064' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411519', process_status = '3', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-18', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080505643' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '172559', process_status = '2', pay_status = '1', totalprice_after = '12445', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080505885' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411546', process_status = '3', pay_status = '1', totalprice_after = '42690', lunar_date = '2024-07-18', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080508127' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '127848', process_status = '3', pay_status = '1', totalprice_after = '13680', lunar_date = '2024-07-18', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080509814' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411576', process_status = '3', pay_status = '1', totalprice_after = '13650', lunar_date = '2024-07-18', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080510585' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411528', process_status = '2', pay_status = '1', totalprice_after = '1520', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080512170' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '86685', process_status = '3', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-18', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080513925' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '178523', process_status = '2', pay_status = '1', totalprice_after = '3750', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080518422' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '373980', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-07-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080519922' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411424', process_status = '3', pay_status = '1', totalprice_after = '18365', lunar_date = '2024-07-19', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'O24080496645RB2' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '411654', process_status = '3', pay_status = '1', totalprice_after = '39945', lunar_date = '2024-07-19', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080516617RB2' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '11895', process_status = '2', pay_status = '1', totalprice_after = '480', lunar_date = '2024-07-19', invoice_status = '0',category_name = ',LINE@訂單', category_id = ',9' where ordernumber = 'S24080555039' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412315', process_status = '2', pay_status = '1', totalprice_after = '3130', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080564041' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412319', process_status = '2', pay_status = '1', totalprice_after = '4120', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080564216' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '251308', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080565068' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '409188', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080565171' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412330', process_status = '2', pay_status = '1', totalprice_after = '6375', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080565817' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412283', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080566235' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412330', process_status = '2', pay_status = '1', totalprice_after = '8436', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080566583' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412342', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080566675' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '410782', process_status = '2', pay_status = '1', totalprice_after = '2655', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080566969' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412346', process_status = '2', pay_status = '1', totalprice_after = '5525', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080567491' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412281', process_status = '2', pay_status = '1', totalprice_after = '1740', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080567533' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412247', process_status = '2', pay_status = '1', totalprice_after = '15075', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080568423' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '67004', process_status = '2', pay_status = '1', totalprice_after = '4050', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080568757' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '317501', process_status = '2', pay_status = '1', totalprice_after = '2830', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080570535' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412373', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080570685' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412376', process_status = '2', pay_status = '1', totalprice_after = '2730', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080570972' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412385', process_status = '2', pay_status = '1', totalprice_after = '950', lunar_date = '2024-07-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080571517' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412156', process_status = '2', pay_status = '1', totalprice_after = '14743', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080572458' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '230563', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080572961' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412393', process_status = '2', pay_status = '1', totalprice_after = '1140', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080573171' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412393', process_status = '2', pay_status = '1', totalprice_after = '1170', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080573380' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412393', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080573485' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '15662', process_status = '2', pay_status = '1', totalprice_after = '3365', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080574453' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '37072', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080575040' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412416', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080575377' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '72746', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080575580' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '393977', process_status = '2', pay_status = '1', totalprice_after = '6310', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080575820' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '330116', process_status = '2', pay_status = '1', totalprice_after = '445', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080576467' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412428', process_status = '2', pay_status = '1', totalprice_after = '5455', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080576797' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '127437', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080577579' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412431', process_status = '2', pay_status = '1', totalprice_after = '1420', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080577774' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '368067', process_status = '2', pay_status = '1', totalprice_after = '6160', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080578433' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '333640', process_status = '2', pay_status = '1', totalprice_after = '4950', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080578645' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412448', process_status = '2', pay_status = '1', totalprice_after = '7050', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080578915' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412449', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080581189' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412463', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080581338' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '412313', process_status = '2', pay_status = '1', totalprice_after = '9546', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080582249' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '408692', process_status = '2', pay_status = '1', totalprice_after = '7200', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080582466' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '126747', process_status = '2', pay_status = '1', totalprice_after = '10488', lunar_date = '2024-07-20', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080582947' 2024-09-05 23:59:16 -- == update lake.omo_order_list == update omo_order_list set userId = '408692', process_status = '2', pay_status = '1', totalprice_after = '3655', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080583525' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412465', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080583988' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412500', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080584088' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412358', process_status = '2', pay_status = '1', totalprice_after = '2460', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080585126' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '411313', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080585323' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '302449', process_status = '2', pay_status = '1', totalprice_after = '11875', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080585414' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '227324', process_status = '2', pay_status = '1', totalprice_after = '17727', lunar_date = '2024-07-20', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080585689' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '260853', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080586874' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412298', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080587294' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412541', process_status = '2', pay_status = '1', totalprice_after = '1960', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080587783' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '405859', process_status = '2', pay_status = '1', totalprice_after = '1550', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080281471RB' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412551', process_status = '2', pay_status = '1', totalprice_after = '920', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080588977' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412561', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080589716' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412562', process_status = '2', pay_status = '1', totalprice_after = '4560', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080589853' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412565', process_status = '2', pay_status = '1', totalprice_after = '2080', lunar_date = '2024-07-20', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080590023RB' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '155523', process_status = '2', pay_status = '1', totalprice_after = '2650', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080590467' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412568', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080590922' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '232743', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080591013' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412571', process_status = '2', pay_status = '1', totalprice_after = '15930', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080591270' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '330596', process_status = '2', pay_status = '1', totalprice_after = '10488', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080591620' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412579', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080591773' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '62775', lunar_date = '2024-07-20', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080593060' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '67352', process_status = '2', pay_status = '1', totalprice_after = '760', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080594698' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412616', process_status = '2', pay_status = '1', totalprice_after = '13764', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080595495' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412633', process_status = '2', pay_status = '1', totalprice_after = '1020', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080596328' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412625', process_status = '2', pay_status = '1', totalprice_after = '17982', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080596619' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412625', process_status = '2', pay_status = '1', totalprice_after = '8378', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080596879' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '397104', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080596912' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412639', process_status = '2', pay_status = '1', totalprice_after = '18780', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080597163' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '399896', process_status = '2', pay_status = '1', totalprice_after = '3050', lunar_date = '2024-07-20', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080598362' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412647', process_status = '2', pay_status = '1', totalprice_after = '3700', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080598654' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '5247', process_status = '2', pay_status = '1', totalprice_after = '1720', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080599073' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '374514', process_status = '2', pay_status = '1', totalprice_after = '8066', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080599139' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412669', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080600114' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '401959', process_status = '2', pay_status = '1', totalprice_after = '5805', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080600997' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412670', process_status = '2', pay_status = '1', totalprice_after = '19950', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080603226' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412587', process_status = '2', pay_status = '1', totalprice_after = '680', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080604427' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412732', process_status = '2', pay_status = '1', totalprice_after = '10460', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080604725' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '145536', process_status = '2', pay_status = '1', totalprice_after = '20520', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080604967' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412742', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080605243' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '322163', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080605445' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412754', process_status = '2', pay_status = '1', totalprice_after = '2460', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080605591' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412769', process_status = '2', pay_status = '1', totalprice_after = '6500', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080606264' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412786', process_status = '2', pay_status = '1', totalprice_after = '1200', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080607063' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412795', process_status = '2', pay_status = '1', totalprice_after = '875', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080607890' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412805', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080608613' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412637', process_status = '2', pay_status = '1', totalprice_after = '760', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080608749' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '411276', process_status = '2', pay_status = '1', totalprice_after = '3120', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080608851' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412719', process_status = '2', pay_status = '1', totalprice_after = '2030', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080609112' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412811', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080609599' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412803', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080609663' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412815', process_status = '2', pay_status = '1', totalprice_after = '5685', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080609714' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412823', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080610235' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412827', process_status = '2', pay_status = '1', totalprice_after = '2400', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080610539' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '123898', process_status = '2', pay_status = '1', totalprice_after = '7770', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080611253' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '412730', process_status = '2', pay_status = '1', totalprice_after = '755', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080611644' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '410092', process_status = '2', pay_status = '1', totalprice_after = '1885', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080611765' 2024-09-05 23:59:17 -- == update lake.omo_order_list == update omo_order_list set userId = '371850', process_status = '2', pay_status = '1', totalprice_after = '4160', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080612025' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412839', process_status = '2', pay_status = '1', totalprice_after = '2450', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080612153' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412840', process_status = '2', pay_status = '1', totalprice_after = '1610', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080612571' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412844', process_status = '2', pay_status = '1', totalprice_after = '1235', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080613072' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412843', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080613992' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '409459', process_status = '2', pay_status = '1', totalprice_after = '5615', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080614032' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412765', process_status = '2', pay_status = '1', totalprice_after = '3965', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080614111' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '371307', process_status = '2', pay_status = '1', totalprice_after = '1310', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080614471' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412514', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080614567' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412859', process_status = '2', pay_status = '1', totalprice_after = '6450', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080615310' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412849', process_status = '2', pay_status = '1', totalprice_after = '7100', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080615417' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '360067', process_status = '2', pay_status = '1', totalprice_after = '9690', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080615593' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '125303', process_status = '2', pay_status = '1', totalprice_after = '3330', lunar_date = '2024-07-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080615699' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412870', process_status = '2', pay_status = '1', totalprice_after = '3095', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080615818' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412867', process_status = '2', pay_status = '1', totalprice_after = '1875', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080615947' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '411679', process_status = '2', pay_status = '1', totalprice_after = '2260', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080616052' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412873', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080616159' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412874', process_status = '2', pay_status = '1', totalprice_after = '2215', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080616247' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '19301', process_status = '2', pay_status = '1', totalprice_after = '8118', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080616938' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412349', process_status = '2', pay_status = '1', totalprice_after = '3335', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080617961' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412902', process_status = '2', pay_status = '1', totalprice_after = '3720', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080618616' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412913', process_status = '2', pay_status = '1', totalprice_after = '1050', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080619237' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412916', process_status = '2', pay_status = '1', totalprice_after = '705', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080619391' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412919', process_status = '2', pay_status = '1', totalprice_after = '7900', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080619699' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412922', process_status = '2', pay_status = '1', totalprice_after = '3495', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080619726' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '83546', process_status = '2', pay_status = '1', totalprice_after = '16388', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080619896' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412889', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080619970' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '410971', process_status = '2', pay_status = '1', totalprice_after = '1980', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080620678' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412932', process_status = '2', pay_status = '1', totalprice_after = '5880', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080620774' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '411024', process_status = '2', pay_status = '1', totalprice_after = '1605', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080621096' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412935', process_status = '2', pay_status = '1', totalprice_after = '1140', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080621227' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412936', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080621478' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412614', process_status = '2', pay_status = '1', totalprice_after = '3700', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080622178' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412943', process_status = '2', pay_status = '1', totalprice_after = '5655', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080622464' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412959', process_status = '2', pay_status = '1', totalprice_after = '6930', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080622778' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412989', process_status = '2', pay_status = '1', totalprice_after = '4150', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080623570' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '224071', process_status = '2', pay_status = '1', totalprice_after = '2330', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080623889' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412996', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080624492' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413011', process_status = '2', pay_status = '1', totalprice_after = '2185', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080624747' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412865', process_status = '2', pay_status = '1', totalprice_after = '420', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080624827' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413014', process_status = '2', pay_status = '1', totalprice_after = '1500', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080624920' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '129253', process_status = '2', pay_status = '1', totalprice_after = '3360', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080625582' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412991', process_status = '2', pay_status = '1', totalprice_after = '7170', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080625674' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412971', process_status = '2', pay_status = '1', totalprice_after = '3580', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080626068' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413041', process_status = '2', pay_status = '1', totalprice_after = '20520', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080626219' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413036', process_status = '2', pay_status = '1', totalprice_after = '1240', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080626331' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '335352', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080626648' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '408379', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080626848' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '166980', process_status = '2', pay_status = '1', totalprice_after = '13680', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080626932' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413063', process_status = '2', pay_status = '1', totalprice_after = '1125', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080627285' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '412421', process_status = '2', pay_status = '1', totalprice_after = '2265', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080628279' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413086', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080628360' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '407553', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080629278' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '323232', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080629488' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413005', process_status = '2', pay_status = '1', totalprice_after = '3060', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080629742' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '233057', process_status = '2', pay_status = '1', totalprice_after = '3430', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080629964' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '318711', process_status = '2', pay_status = '1', totalprice_after = '4580', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080630353' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413143', process_status = '2', pay_status = '1', totalprice_after = '1460', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080630985' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413149', process_status = '2', pay_status = '1', totalprice_after = '7650', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080631292' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '333158', process_status = '2', pay_status = '1', totalprice_after = '2310', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080631445' 2024-09-05 23:59:18 -- == update lake.omo_order_list == update omo_order_list set userId = '413160', process_status = '2', pay_status = '1', totalprice_after = '8406', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080632116' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413178', process_status = '2', pay_status = '1', totalprice_after = '410', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080632258' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413185', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080632589' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413181', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080632627' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413197', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080633832' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413205', process_status = '2', pay_status = '1', totalprice_after = '7470', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080634012' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413215', process_status = '2', pay_status = '1', totalprice_after = '2620', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080634256' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413224', process_status = '2', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-07-21', invoice_status = '0',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080634877' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413271', process_status = '2', pay_status = '1', totalprice_after = '7375', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080635985' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '412375', process_status = '2', pay_status = '1', totalprice_after = '1775', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080636178' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '336337', process_status = '2', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080636312' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '412437', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080636473' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413280', process_status = '2', pay_status = '1', totalprice_after = '11300', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080636652' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413284', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080637059' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413287', process_status = '2', pay_status = '1', totalprice_after = '1760', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080637398' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413286', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080637563' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '147007', process_status = '2', pay_status = '1', totalprice_after = '1720', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080637724' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413301', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080638545' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413296', process_status = '2', pay_status = '1', totalprice_after = '700', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080639653' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413312', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080640073' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '410202', process_status = '2', pay_status = '1', totalprice_after = '16259', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080640637' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413317', process_status = '2', pay_status = '1', totalprice_after = '5750', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080640887' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413320', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080641456' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413306', process_status = '2', pay_status = '1', totalprice_after = '13175', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080641789' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413323', process_status = '2', pay_status = '1', totalprice_after = '2275', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080641811' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '396677', process_status = '2', pay_status = '1', totalprice_after = '9900', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080641959' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413308', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080642058' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413339', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080642799' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413339', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080642827' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '83408', process_status = '2', pay_status = '1', totalprice_after = '10944', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080643082' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '156106', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-07-21', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080643159' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413345', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080643278' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '401799', process_status = '2', pay_status = '1', totalprice_after = '3575', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080643364' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '57865', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080643466' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '11946', process_status = '2', pay_status = '1', totalprice_after = '2055', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080644354' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '412559', process_status = '2', pay_status = '1', totalprice_after = '1565', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080645012' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413360', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080645277' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '196718', process_status = '2', pay_status = '1', totalprice_after = '1725', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080645320' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413368', process_status = '2', pay_status = '1', totalprice_after = '2740', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080645948' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413371', process_status = '2', pay_status = '1', totalprice_after = '3970', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080646160' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '202310', process_status = '2', pay_status = '1', totalprice_after = '3125', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080647070' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413389', process_status = '2', pay_status = '1', totalprice_after = '3200', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080647719' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413397', process_status = '2', pay_status = '1', totalprice_after = '1100', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080647948' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413400', process_status = '2', pay_status = '1', totalprice_after = '2620', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080648021' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '353196', process_status = '2', pay_status = '1', totalprice_after = '2210', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080648369' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413133', process_status = '2', pay_status = '1', totalprice_after = '1570', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080648490' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413406', process_status = '2', pay_status = '1', totalprice_after = '13650', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080648816' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413408', process_status = '2', pay_status = '1', totalprice_after = '1390', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080649021' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '114885', process_status = '2', pay_status = '1', totalprice_after = '12303', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080649781' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413415', process_status = '2', pay_status = '1', totalprice_after = '11370', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080650130' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413427', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080650341' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413428', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080650414' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413430', process_status = '2', pay_status = '1', totalprice_after = '2790', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080650622' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '147034', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080651196' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413443', process_status = '2', pay_status = '1', totalprice_after = '4215', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080651310' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413448', process_status = '2', pay_status = '1', totalprice_after = '3395', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080651740' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '176613', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080652036' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '282338', process_status = '2', pay_status = '1', totalprice_after = '650', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080652257' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '413471', process_status = '2', pay_status = '1', totalprice_after = '3620', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080652646' 2024-09-05 23:59:19 -- == update lake.omo_order_list == update omo_order_list set userId = '110369', process_status = '2', pay_status = '1', totalprice_after = '7500', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080652726' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413473', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080652977' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413472', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080653225' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413235', process_status = '2', pay_status = '1', totalprice_after = '3710', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080653354' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413500', process_status = '2', pay_status = '1', totalprice_after = '895', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080654287' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413504', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080654473' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413021', process_status = '2', pay_status = '1', totalprice_after = '1160', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080654567' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '330065', process_status = '2', pay_status = '1', totalprice_after = '2115', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080654832' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '333390', process_status = '2', pay_status = '1', totalprice_after = '4100', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080655282' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413534', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080655710' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413538', process_status = '2', pay_status = '1', totalprice_after = '1350', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080656185' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '402502', process_status = '2', pay_status = '1', totalprice_after = '7680', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080656754' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413561', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080657532' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '327825', process_status = '2', pay_status = '1', totalprice_after = '5430', lunar_date = '2024-07-22', invoice_status = '0',category_name = '電話訂單,企業訂單', category_id = '12,4' where ordernumber = 'O24080657897' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '412850', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080658489' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '319360', process_status = '2', pay_status = '1', totalprice_after = '8322', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080658877' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413522', process_status = '2', pay_status = '1', totalprice_after = '5790', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080658925' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413602', process_status = '2', pay_status = '1', totalprice_after = '9728', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080659167' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413609', process_status = '2', pay_status = '1', totalprice_after = '6075', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080659286' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413626', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080659636' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '194024', process_status = '2', pay_status = '1', totalprice_after = '725', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080659897' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413418', process_status = '2', pay_status = '1', totalprice_after = '6690', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080659944' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413639', process_status = '2', pay_status = '1', totalprice_after = '3310', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080660217' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413378', process_status = '2', pay_status = '1', totalprice_after = '2660', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080660383' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413655', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080660568' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '412173', process_status = '2', pay_status = '1', totalprice_after = '4190', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080660645' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413674', process_status = '2', pay_status = '1', totalprice_after = '7680', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080660947' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '411301', process_status = '2', pay_status = '1', totalprice_after = '10453', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080661273' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '108312', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-07-22', invoice_status = '1',category_name = ',美村門市訂單', category_id = ',32' where ordernumber = 'S24080661950' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '232942', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080662325' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413703', process_status = '2', pay_status = '1', totalprice_after = '5690', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080662743' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413554', process_status = '2', pay_status = '1', totalprice_after = '4440', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080662888' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413733', process_status = '2', pay_status = '1', totalprice_after = '2540', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080663661' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413742', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080664246' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413744', process_status = '2', pay_status = '1', totalprice_after = '4050', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080664467' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413746', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080664511' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413737', process_status = '2', pay_status = '1', totalprice_after = '2420', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080665114' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413752', process_status = '2', pay_status = '1', totalprice_after = '2330', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080665424' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413767', process_status = '2', pay_status = '1', totalprice_after = '2820', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080666025' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413769', process_status = '2', pay_status = '1', totalprice_after = '2310', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080666369' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413289', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080666627' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413776', process_status = '2', pay_status = '1', totalprice_after = '3920', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080667194' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413772', process_status = '2', pay_status = '1', totalprice_after = '5075', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080667353' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413787', process_status = '2', pay_status = '1', totalprice_after = '1470', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080667973' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '227517', process_status = '2', pay_status = '1', totalprice_after = '1140', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080668856' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413796', process_status = '2', pay_status = '1', totalprice_after = '3205', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080668959' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413762', process_status = '2', pay_status = '1', totalprice_after = '1430', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080669446' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413342', process_status = '2', pay_status = '1', totalprice_after = '2850', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080669773' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '409021', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080670330' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '178242', process_status = '2', pay_status = '1', totalprice_after = '3850', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080670474' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413814', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080670961' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413810', process_status = '2', pay_status = '1', totalprice_after = '7998', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080671068' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413815', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080671139' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413773', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080671296' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413483', process_status = '2', pay_status = '1', totalprice_after = '3120', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080671684' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413829', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080672819' 2024-09-05 23:59:20 -- == update lake.omo_order_list == update omo_order_list set userId = '413832', process_status = '2', pay_status = '1', totalprice_after = '2505', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080672992' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '412290', process_status = '2', pay_status = '1', totalprice_after = '3050', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080673311' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413836', process_status = '2', pay_status = '1', totalprice_after = '1730', lunar_date = '2024-07-22', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080673454' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413843', process_status = '2', pay_status = '1', totalprice_after = '1650', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080674124' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413848', process_status = '2', pay_status = '1', totalprice_after = '3590', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080674347' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413841', process_status = '2', pay_status = '1', totalprice_after = '8107', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080674665' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413853', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080674860' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413858', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080675134' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413861', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080675223' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413863', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080675431' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413866', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080675545' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413865', process_status = '2', pay_status = '1', totalprice_after = '8508', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080675672' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '406235', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080675736' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413868', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-23', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'O24080675931' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413664', process_status = '2', pay_status = '1', totalprice_after = '5415', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080676174' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413877', process_status = '2', pay_status = '1', totalprice_after = '3400', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080676336' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413524', process_status = '2', pay_status = '1', totalprice_after = '1275', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080677150' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '19646', process_status = '2', pay_status = '1', totalprice_after = '2470', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080677295' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '365118', process_status = '2', pay_status = '1', totalprice_after = '6105', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080678669' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413905', process_status = '2', pay_status = '1', totalprice_after = '3550', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080678850' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413378', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080679332' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413906', process_status = '2', pay_status = '1', totalprice_after = '1805', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080679520' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '412105', process_status = '2', pay_status = '1', totalprice_after = '1310', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080680611' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '411218', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080680837' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413921', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080681333' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413914', process_status = '2', pay_status = '1', totalprice_after = '6060', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080681881' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '412760', process_status = '2', pay_status = '1', totalprice_after = '9300', lunar_date = '2024-07-23', invoice_status = '1',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080682434' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413927', process_status = '2', pay_status = '1', totalprice_after = '1360', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080682844' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '243655', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080683361' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '123810', process_status = '2', pay_status = '1', totalprice_after = '2850', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080684335' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413936', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080684678' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413913', process_status = '2', pay_status = '1', totalprice_after = '4055', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080685159' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413939', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080685383' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413944', process_status = '2', pay_status = '1', totalprice_after = '3365', lunar_date = '2024-07-23', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080685498' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413839', process_status = '2', pay_status = '1', totalprice_after = '3395', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080685755' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413952', process_status = '2', pay_status = '1', totalprice_after = '1280', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080686186' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '407922', process_status = '2', pay_status = '1', totalprice_after = '7310', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080686250' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413954', process_status = '2', pay_status = '1', totalprice_after = '58002', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080686374' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '412857', process_status = '2', pay_status = '1', totalprice_after = '2930', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080686747' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413960', process_status = '2', pay_status = '1', totalprice_after = '13389', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080687078' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413963', process_status = '2', pay_status = '1', totalprice_after = '5970', lunar_date = '2024-07-23', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080687261' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413968', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080687633' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413974', process_status = '2', pay_status = '1', totalprice_after = '6240', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080688049' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '363837', process_status = '2', pay_status = '1', totalprice_after = '2750', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080688267' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '358732', process_status = '2', pay_status = '1', totalprice_after = '4170', lunar_date = '2024-07-23', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080688389' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413987', process_status = '2', pay_status = '1', totalprice_after = '1375', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080688552' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413985', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080689310' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '374103', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080689426' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '414002', process_status = '2', pay_status = '1', totalprice_after = '3600', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080689523' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '355069', process_status = '2', pay_status = '1', totalprice_after = '1295', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080689718' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '414016', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080690119' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '208446', process_status = '2', pay_status = '1', totalprice_after = '18140', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080690257' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '413949', process_status = '2', pay_status = '1', totalprice_after = '95375', lunar_date = '2024-07-23', invoice_status = '0',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080686092RB' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '414030', process_status = '2', pay_status = '1', totalprice_after = '8563', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080691445' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '414035', process_status = '2', pay_status = '1', totalprice_after = '1320', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080691831' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '334780', process_status = '2', pay_status = '1', totalprice_after = '22800', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080691939' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '409503', process_status = '2', pay_status = '1', totalprice_after = '3890', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080366781RB' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '412955', process_status = '2', pay_status = '1', totalprice_after = '10754', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080692618' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '411742', process_status = '2', pay_status = '1', totalprice_after = '3395', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080693380' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '366248', process_status = '2', pay_status = '1', totalprice_after = '3750', lunar_date = '2024-07-23', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'O24080693472' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '414053', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080693736' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '414051', process_status = '2', pay_status = '1', totalprice_after = '10349', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080693825' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '69842', process_status = '2', pay_status = '1', totalprice_after = '7990', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080693912' 2024-09-05 23:59:21 -- == update lake.omo_order_list == update omo_order_list set userId = '414067', process_status = '2', pay_status = '1', totalprice_after = '3390', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080694129' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414063', process_status = '2', pay_status = '1', totalprice_after = '32959', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080694333' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414065', process_status = '2', pay_status = '1', totalprice_after = '945', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080694473' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414071', process_status = '2', pay_status = '1', totalprice_after = '5615', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080694698' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '413990', process_status = '2', pay_status = '1', totalprice_after = '27330', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080694894' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414056', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080694916' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '408743', process_status = '1', pay_status = '1', totalprice_after = '8511', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080695068' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414082', process_status = '2', pay_status = '1', totalprice_after = '5620', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080695268' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414089', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080695554' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414093', process_status = '2', pay_status = '1', totalprice_after = '615', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080695853' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '413992', process_status = '3', pay_status = '1', totalprice_after = '26133', lunar_date = '2024-07-23', invoice_status = '1',category_name = '迪化當日宅配', category_id = '44' where ordernumber = 'S24080696833' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414101', process_status = '2', pay_status = '1', totalprice_after = '4080', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080696992' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '412651', process_status = '2', pay_status = '1', totalprice_after = '6517', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24080697961' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '412651', process_status = '2', pay_status = '1', totalprice_after = '11856', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24080598115RB' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414119', process_status = '2', pay_status = '1', totalprice_after = '4250', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080698875' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '272175', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080698928' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414126', process_status = '2', pay_status = '1', totalprice_after = '3955', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080699371' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '281309', process_status = '2', pay_status = '1', totalprice_after = '12480', lunar_date = '2024-07-23', invoice_status = '1',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080699542' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414093', process_status = '2', pay_status = '1', totalprice_after = '645', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080699952' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414138', process_status = '2', pay_status = '1', totalprice_after = '2130', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080700013' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '413864', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080700482' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '413961', process_status = '2', pay_status = '1', totalprice_after = '1180', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080701734' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '219736', process_status = '2', pay_status = '1', totalprice_after = '126144', lunar_date = '2024-07-23', invoice_status = '1',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080702122' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '258380', process_status = '2', pay_status = '1', totalprice_after = '1830', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080702374' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '411481', process_status = '2', pay_status = '1', totalprice_after = '360', lunar_date = '2024-07-23', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'S24080702657' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414130', process_status = '2', pay_status = '1', totalprice_after = '5670', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080703045' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414165', process_status = '2', pay_status = '1', totalprice_after = '9033', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080703358' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414120', process_status = '2', pay_status = '1', totalprice_after = '5935', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080703971' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '411773', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080608927RB' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414139', process_status = '2', pay_status = '1', totalprice_after = '55324', lunar_date = '2024-07-23', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24080704435' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '337941', process_status = '2', pay_status = '1', totalprice_after = '5720', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080704834' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414139', process_status = '2', pay_status = '1', totalprice_after = '1990', lunar_date = '2024-07-23', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080705027' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414110', process_status = '2', pay_status = '1', totalprice_after = '4810', lunar_date = '2024-07-23', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080705243RB' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414189', process_status = '2', pay_status = '1', totalprice_after = '27360', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080705457' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '258902', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080706098' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '339148', process_status = '2', pay_status = '1', totalprice_after = '1310', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080706298' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414200', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080706328' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414205', process_status = '2', pay_status = '1', totalprice_after = '3240', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080706981' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '79520', process_status = '2', pay_status = '1', totalprice_after = '6275', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080707056' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414209', process_status = '2', pay_status = '1', totalprice_after = '2010', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080707113' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414210', process_status = '2', pay_status = '1', totalprice_after = '6215', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080707732' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '413302', process_status = '2', pay_status = '1', totalprice_after = '15960', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080707853' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '125845', process_status = '2', pay_status = '1', totalprice_after = '1390', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080708433' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '143491', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080710127' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414220', process_status = '2', pay_status = '1', totalprice_after = '7830', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080710284' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '124828', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080710484' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414247', process_status = '2', pay_status = '1', totalprice_after = '2530', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080710963' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414253', process_status = '2', pay_status = '1', totalprice_after = '27360', lunar_date = '2024-07-23', invoice_status = '0',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080711288' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '11946', process_status = '2', pay_status = '1', totalprice_after = '840', lunar_date = '2024-07-23', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080711370' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414261', process_status = '2', pay_status = '1', totalprice_after = '2700', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080712049' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '372705', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080712232' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414132', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080712742' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414265', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080713033' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414269', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080713446' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '126019', process_status = '2', pay_status = '1', totalprice_after = '14250', lunar_date = '2024-07-23', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080713624' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414274', process_status = '2', pay_status = '1', totalprice_after = '4150', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080714017' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414272', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080714111' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '413248', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080714367' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '414284', process_status = '2', pay_status = '1', totalprice_after = '7170', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080714873' 2024-09-05 23:59:22 -- == update lake.omo_order_list == update omo_order_list set userId = '362957', process_status = '2', pay_status = '1', totalprice_after = '5750', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080715840' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414279', process_status = '2', pay_status = '1', totalprice_after = '2990', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080716486' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '413529', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080716654' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414298', process_status = '2', pay_status = '1', totalprice_after = '8235', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080716739' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '336391', process_status = '2', pay_status = '1', totalprice_after = '7250', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080716824' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414305', process_status = '2', pay_status = '1', totalprice_after = '1020', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080717456' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414312', process_status = '2', pay_status = '1', totalprice_after = '10867', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080717542' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414315', process_status = '2', pay_status = '1', totalprice_after = '2420', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080718290' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '263970', process_status = '2', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080718742' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '337168', process_status = '2', pay_status = '1', totalprice_after = '4950', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080719165' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414326', process_status = '2', pay_status = '1', totalprice_after = '1380', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080719323' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414329', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080720338' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414349', process_status = '2', pay_status = '1', totalprice_after = '1295', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080721288' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414352', process_status = '2', pay_status = '1', totalprice_after = '3740', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080721354' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414341', process_status = '2', pay_status = '1', totalprice_after = '5680', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080721446' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414195', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080721589' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '273237', process_status = '2', pay_status = '1', totalprice_after = '2510', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080721698' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414362', process_status = '2', pay_status = '1', totalprice_after = '3090', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080722454' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '413300', process_status = '2', pay_status = '1', totalprice_after = '2525', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080722884' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414369', process_status = '2', pay_status = '1', totalprice_after = '4370', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080722972' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '232385', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080723971' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '171848', process_status = '2', pay_status = '1', totalprice_after = '6440', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080724018' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414391', process_status = '2', pay_status = '1', totalprice_after = '5050', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080724496' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '141892', process_status = '2', pay_status = '1', totalprice_after = '3500', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080724618' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414392', process_status = '2', pay_status = '1', totalprice_after = '1095', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080724874' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414392', process_status = '2', pay_status = '1', totalprice_after = '785', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080725172' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '331746', process_status = '2', pay_status = '1', totalprice_after = '13680', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080725313' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414392', process_status = '2', pay_status = '1', totalprice_after = '755', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080725565' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '234380', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-07-23', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080725718' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '136766', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080726684' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '413971', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080726753' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '63799', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080727019' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414413', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080727141' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414418', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080727217' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414417', process_status = '2', pay_status = '1', totalprice_after = '5805', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080727327' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '87152', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080727643' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414428', process_status = '2', pay_status = '1', totalprice_after = '2355', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080728013' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414431', process_status = '2', pay_status = '1', totalprice_after = '3050', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080728339' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '280341', process_status = '2', pay_status = '1', totalprice_after = '3780', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080728535' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '19141', process_status = '2', pay_status = '1', totalprice_after = '1825', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080730076' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414452', process_status = '2', pay_status = '1', totalprice_after = '1020', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080730312' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414457', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080730440' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414461', process_status = '2', pay_status = '1', totalprice_after = '12738', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080730697' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414464', process_status = '2', pay_status = '1', totalprice_after = '3800', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080730888' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414466', process_status = '2', pay_status = '1', totalprice_after = '14301', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080731271' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '378677', process_status = '2', pay_status = '1', totalprice_after = '1310', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080731314' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '217557', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080731416' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414478', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080732022' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '270802', process_status = '2', pay_status = '1', totalprice_after = '6095', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080732271' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414077', process_status = '2', pay_status = '1', totalprice_after = '19806', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080732871' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '413929', process_status = '2', pay_status = '1', totalprice_after = '10097', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080733469' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '398628', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080733657' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '413928', process_status = '2', pay_status = '1', totalprice_after = '13603', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080733712' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '131183', process_status = '2', pay_status = '1', totalprice_after = '705', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080733954' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414384', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080734224' 2024-09-05 23:59:23 -- == update lake.omo_order_list == update omo_order_list set userId = '414512', process_status = '2', pay_status = '1', totalprice_after = '415', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080735374' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414484', process_status = '2', pay_status = '1', totalprice_after = '2080', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080736311' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414514', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080736551' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '413828', process_status = '2', pay_status = '1', totalprice_after = '2100', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080736824' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '412449', process_status = '2', pay_status = '1', totalprice_after = '650', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080737753' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414533', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080738313' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414536', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080738661' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414541', process_status = '2', pay_status = '1', totalprice_after = '13650', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080739735' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414546', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080740084' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '413994', process_status = '2', pay_status = '1', totalprice_after = '7795', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080740269' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414552', process_status = '2', pay_status = '1', totalprice_after = '13110', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080740945' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414023', process_status = '2', pay_status = '1', totalprice_after = '2140', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080741033' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414577', process_status = '2', pay_status = '1', totalprice_after = '9375', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080742031' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '281309', process_status = '1', pay_status = '1', totalprice_after = '5928', lunar_date = '2024-07-24', invoice_status = '1',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080742210' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '150039', process_status = '2', pay_status = '1', totalprice_after = '20900', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080742456' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '413820', process_status = '2', pay_status = '1', totalprice_after = '2725', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080743444' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414591', process_status = '2', pay_status = '1', totalprice_after = '7970', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080744686' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414612', process_status = '2', pay_status = '1', totalprice_after = '2605', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080745388' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414631', process_status = '2', pay_status = '1', totalprice_after = '3120', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080746580' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414627', process_status = '2', pay_status = '1', totalprice_after = '3760', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080746658' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '373210', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080746991' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414393', process_status = '2', pay_status = '1', totalprice_after = '3500', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080747056' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414624', process_status = '2', pay_status = '1', totalprice_after = '1180', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080747575' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414650', process_status = '2', pay_status = '1', totalprice_after = '3280', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080748576' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '20141', process_status = '2', pay_status = '1', totalprice_after = '2225', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080748645' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '330646', process_status = '2', pay_status = '1', totalprice_after = '3630', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080749323' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '413996', process_status = '2', pay_status = '1', totalprice_after = '9170', lunar_date = '2024-07-24', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080689130RB' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '126802', process_status = '2', pay_status = '1', totalprice_after = '7250', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080749441' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '329365', process_status = '2', pay_status = '1', totalprice_after = '2760', lunar_date = '2024-07-24', invoice_status = '1',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24080749992' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '8334', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080750186' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '410249', process_status = '2', pay_status = '1', totalprice_after = '3200', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080750863' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '410632', process_status = '2', pay_status = '1', totalprice_after = '855', lunar_date = '2024-07-24', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080751473' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414630', process_status = '2', pay_status = '1', totalprice_after = '16595', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080751752' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414691', process_status = '2', pay_status = '1', totalprice_after = '5670', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080751953' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414701', process_status = '2', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080752588' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '411237', process_status = '2', pay_status = '1', totalprice_after = '2205', lunar_date = '2024-07-24', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'S24080752938' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414676', process_status = '2', pay_status = '1', totalprice_after = '1015', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080753036' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414721', process_status = '2', pay_status = '1', totalprice_after = '9546', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080753786' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414718', process_status = '2', pay_status = '1', totalprice_after = '6710', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080753865' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414737', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080754421' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '46227', process_status = '3', pay_status = '1', totalprice_after = '12312', lunar_date = '2024-07-24', invoice_status = '0',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080754744' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '411733', process_status = '2', pay_status = '1', totalprice_after = '1625', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080755326' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414745', process_status = '2', pay_status = '1', totalprice_after = '3450', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080755668' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '142307', process_status = '2', pay_status = '1', totalprice_after = '1810', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080755976' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '80710', process_status = '2', pay_status = '1', totalprice_after = '670', lunar_date = '2024-07-24', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'S24080756518' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414758', process_status = '2', pay_status = '1', totalprice_after = '1520', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080757071' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '413049', process_status = '2', pay_status = '1', totalprice_after = '8045', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080757437' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414732', process_status = '2', pay_status = '1', totalprice_after = '1220', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080758220' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414772', process_status = '2', pay_status = '1', totalprice_after = '7170', lunar_date = '2024-07-24', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080758587RB' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414795', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080760038' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414797', process_status = '2', pay_status = '1', totalprice_after = '27260', lunar_date = '2024-07-24', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080760521' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414796', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080760638' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '87483', process_status = '2', pay_status = '1', totalprice_after = '6155', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080762351' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414074', process_status = '2', pay_status = '1', totalprice_after = '91050', lunar_date = '2024-07-24', invoice_status = '1',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080762851' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '112107', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080763460' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414822', process_status = '2', pay_status = '1', totalprice_after = '3425', lunar_date = '2024-07-24', invoice_status = '0',category_name = '企業訂單,LINE@訂單', category_id = '4,9' where ordernumber = 'S24080763662' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414648', process_status = '2', pay_status = '1', totalprice_after = '1040', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080763998' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414587', process_status = '2', pay_status = '1', totalprice_after = '1860', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080764084' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '414839', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080764275' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '412411', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080764724' 2024-09-05 23:59:24 -- == update lake.omo_order_list == update omo_order_list set userId = '62637', process_status = '2', pay_status = '1', totalprice_after = '7980', lunar_date = '2024-07-24', invoice_status = '0',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24080765861' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '402848', process_status = '6', pay_status = '6', totalprice_after = '1110', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080767528' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '414920', process_status = '6', pay_status = '6', totalprice_after = '7200', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080769617' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '119310', process_status = '6', pay_status = '6', totalprice_after = '3100', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080770136' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '414927', process_status = '6', pay_status = '6', totalprice_after = '13650', lunar_date = '2024-07-24', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080770624' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415090', process_status = '6', pay_status = '6', totalprice_after = '3310', lunar_date = '2024-07-25', invoice_status = '0',category_name = 'FB訂單', category_id = '10' where ordernumber = 'O24080786029' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '413868', process_status = '2', pay_status = '1', totalprice_after = '3360', lunar_date = '2024-07-25', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'S24080789644' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '75156', process_status = '2', pay_status = '1', totalprice_after = '1735', lunar_date = '2024-07-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080792625' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '414334', process_status = '3', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-07-25', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24080795864' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415197', process_status = '6', pay_status = '6', totalprice_after = '1720', lunar_date = '2024-07-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080796049' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '315064', process_status = '6', pay_status = '6', totalprice_after = '1405', lunar_date = '2024-07-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080800596' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415258', process_status = '3', pay_status = '1', totalprice_after = '1595', lunar_date = '2024-07-25', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24080801795' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415282', process_status = '2', pay_status = '1', totalprice_after = '31756', lunar_date = '2024-07-25', invoice_status = '1',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080803370' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '414484', process_status = '2', pay_status = '1', totalprice_after = '590', lunar_date = '2024-07-25', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080804792' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '329365', process_status = '2', pay_status = '1', totalprice_after = '580', lunar_date = '2024-07-25', invoice_status = '1',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080808571' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '414044', process_status = '2', pay_status = '1', totalprice_after = '16127', lunar_date = '2024-07-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080693070RB' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415566', process_status = '6', pay_status = '6', totalprice_after = '3000', lunar_date = '2024-07-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080824849' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '41180', process_status = '6', pay_status = '6', totalprice_after = '1600', lunar_date = '2024-07-25', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080825526' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415608', process_status = '6', pay_status = '6', totalprice_after = '2950', lunar_date = '2024-07-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080828983' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415624', process_status = '2', pay_status = '1', totalprice_after = '3935', lunar_date = '2024-07-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080830890' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '270802', process_status = '2', pay_status = '1', totalprice_after = '1440', lunar_date = '2024-07-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24080833229' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415728', process_status = '2', pay_status = '1', totalprice_after = '11533', lunar_date = '2024-07-26', invoice_status = '0',category_name = '插單群訂單', category_id = '14' where ordernumber = 'S24080839121' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415836', process_status = '6', pay_status = '6', totalprice_after = '27330', lunar_date = '2024-07-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080848887' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '404920', process_status = '2', pay_status = '1', totalprice_after = '16160', lunar_date = '2024-07-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24080853972' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '413682', process_status = '2', pay_status = '1', totalprice_after = '57165', lunar_date = '2024-07-26', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24080707936RB' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415957', process_status = '6', pay_status = '6', totalprice_after = '2040', lunar_date = '2024-07-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080859813' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '416055', process_status = '2', pay_status = '1', totalprice_after = '1485', lunar_date = '2024-07-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080867364' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '411416', process_status = '6', pay_status = '0', totalprice_after = '1080', lunar_date = '2024-07-26', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080871164' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '380294', process_status = '1', pay_status = '1', totalprice_after = '630', lunar_date = '2024-07-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080878534' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '378677', process_status = '2', pay_status = '1', totalprice_after = '290', lunar_date = '2024-07-27', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080887735' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '407622', process_status = '2', pay_status = '1', totalprice_after = '480', lunar_date = '2024-07-27', invoice_status = '0',category_name = ',LINE@訂單', category_id = ',9' where ordernumber = 'S24080891438' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '105701', process_status = '3', pay_status = '1', totalprice_after = '912', lunar_date = '2024-07-27', invoice_status = '1',category_name = '迪化當日宅配', category_id = '44' where ordernumber = 'S24080892084' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '416219', process_status = '3', pay_status = '1', totalprice_after = '14251', lunar_date = '2024-07-27', invoice_status = '1',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080895297RB' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '412401', process_status = '1', pay_status = '1', totalprice_after = '2400', lunar_date = '2024-07-27', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24080904838' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '416760', process_status = '6', pay_status = '0', totalprice_after = '3075', lunar_date = '2024-07-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080929055' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '416784', process_status = '2', pay_status = '1', totalprice_after = '15588', lunar_date = '2024-07-28', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080930948' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '416968', process_status = '3', pay_status = '1', totalprice_after = '13775', lunar_date = '2024-07-28', invoice_status = '1',category_name = '美村當日宅配', category_id = '28' where ordernumber = 'S24080940978' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415731', process_status = '3', pay_status = '1', totalprice_after = '10217', lunar_date = '2024-07-29', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24090007688' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417300', process_status = '3', pay_status = '1', totalprice_after = '9752', lunar_date = '2024-07-29', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090019129' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '45446', process_status = '1', pay_status = '1', totalprice_after = '26192', lunar_date = '2024-07-29', invoice_status = '1',category_name = '迪化當日宅配', category_id = '44' where ordernumber = 'S24090022024' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417452', process_status = '3', pay_status = '1', totalprice_after = '3735', lunar_date = '2024-07-29', invoice_status = '1',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24090029949' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417460', process_status = '2', pay_status = '1', totalprice_after = '2130', lunar_date = '2024-07-29', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090031835' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '406398', process_status = '2', pay_status = '1', totalprice_after = '18823', lunar_date = '2024-07-30', invoice_status = '1',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080128910RB' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417613', process_status = '2', pay_status = '1', totalprice_after = '2440', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090045583' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '85481', process_status = '2', pay_status = '1', totalprice_after = '8208', lunar_date = '2024-07-30', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090045665' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '416266', process_status = '2', pay_status = '1', totalprice_after = '1930', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090046592' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417636', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090047272' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417637', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090047591' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417643', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090048440' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417642', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090049049' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417504', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090049744' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417667', process_status = '2', pay_status = '1', totalprice_after = '27520', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090050599' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '148536', process_status = '2', pay_status = '1', totalprice_after = '2400', lunar_date = '2024-07-30', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090051012' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '415105', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090051520' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417631', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090052151' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417662', process_status = '2', pay_status = '1', totalprice_after = '11429', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090052374' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '341545', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090053556' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '292174', process_status = '2', pay_status = '1', totalprice_after = '2805', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090053688' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417727', process_status = '2', pay_status = '1', totalprice_after = '1180', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090054574' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '412635', process_status = '2', pay_status = '1', totalprice_after = '7200', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090054970' 2024-09-05 23:59:25 -- == update lake.omo_order_list == update omo_order_list set userId = '417701', process_status = '2', pay_status = '1', totalprice_after = '2650', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090055792' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '347283', process_status = '2', pay_status = '1', totalprice_after = '6240', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090056732' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417691', process_status = '2', pay_status = '1', totalprice_after = '10297', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090056880' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '265455', process_status = '2', pay_status = '1', totalprice_after = '8208', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090057151' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '193479', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090057687' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417773', process_status = '2', pay_status = '1', totalprice_after = '5080', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090058084' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '367652', process_status = '2', pay_status = '1', totalprice_after = '25075', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090058599' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417774', process_status = '2', pay_status = '1', totalprice_after = '3690', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090058620' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417434', process_status = '2', pay_status = '1', totalprice_after = '3370', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090059769' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417792', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090059865' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417802', process_status = '2', pay_status = '1', totalprice_after = '8235', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090061554' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417792', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090061619' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '338809', process_status = '3', pay_status = '1', totalprice_after = '14240', lunar_date = '2024-07-30', invoice_status = '1',category_name = '迪化門市訂單', category_id = '43' where ordernumber = 'S24090062172' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '416262', process_status = '3', pay_status = '1', totalprice_after = '3644', lunar_date = '2024-07-30', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'S24090063183' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417626', process_status = '2', pay_status = '1', totalprice_after = '3805', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090047834RB' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '85336', process_status = '2', pay_status = '1', totalprice_after = '5670', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090063589' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417805', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090064279' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417109', process_status = '2', pay_status = '1', totalprice_after = '9698', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090064617' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417740', process_status = '2', pay_status = '1', totalprice_after = '21830', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090064865' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417836', process_status = '2', pay_status = '1', totalprice_after = '5135', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090064921' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417109', process_status = '2', pay_status = '1', totalprice_after = '8235', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090065027' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417830', process_status = '2', pay_status = '1', totalprice_after = '10914', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090065120' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417767', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090065324' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '271266', process_status = '2', pay_status = '1', totalprice_after = '20520', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090065830' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417844', process_status = '2', pay_status = '1', totalprice_after = '14695', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090065984' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417832', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090066148' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '416188', process_status = '2', pay_status = '1', totalprice_after = '25050', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24090066243' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '402147', process_status = '1', pay_status = '1', totalprice_after = '80633', lunar_date = '2024-07-30', invoice_status = '0',category_name = '企業訂單,LINE@訂單', category_id = '4,9' where ordernumber = 'S24090066350' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '416188', process_status = '2', pay_status = '1', totalprice_after = '2240', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24090066546' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '416706', process_status = '2', pay_status = '1', totalprice_after = '440', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090066777' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417864', process_status = '2', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090066838' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417854', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090066999' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417808', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090067226' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417849', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090067347' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417854', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090067417' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417862', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090067558' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417866', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090067677' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417855', process_status = '2', pay_status = '1', totalprice_after = '3220', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090067911' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '411953', process_status = '2', pay_status = '1', totalprice_after = '5900', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090068227' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417833', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090068595' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '400402', process_status = '2', pay_status = '1', totalprice_after = '2925', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090069064' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417883', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090069175' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417879', process_status = '2', pay_status = '1', totalprice_after = '2480', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090069258' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '262259', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090069485' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417882', process_status = '2', pay_status = '1', totalprice_after = '8023', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090069588' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417793', process_status = '2', pay_status = '1', totalprice_after = '1875', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090069661' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '387670', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090069746' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '249293', process_status = '2', pay_status = '1', totalprice_after = '2370', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090069855' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417884', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090069961' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '61764', process_status = '2', pay_status = '1', totalprice_after = '9800', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090070026' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417887', process_status = '2', pay_status = '1', totalprice_after = '595', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090070118' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '415072', process_status = '2', pay_status = '1', totalprice_after = '5570', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090070252' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417889', process_status = '2', pay_status = '1', totalprice_after = '5580', lunar_date = '2024-07-30', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090070317' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417893', process_status = '2', pay_status = '1', totalprice_after = '7170', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090070469' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417896', process_status = '2', pay_status = '1', totalprice_after = '2620', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090070566' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '416231', process_status = '2', pay_status = '1', totalprice_after = '2800', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090070617' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '417899', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090070743' 2024-09-05 23:59:26 -- == update lake.omo_order_list == update omo_order_list set userId = '262259', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090070998' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '416069', process_status = '2', pay_status = '1', totalprice_after = '5950', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090071052' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417898', process_status = '2', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090071184' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '158879', process_status = '2', pay_status = '1', totalprice_after = '4950', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090072070' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '293071', process_status = '2', pay_status = '1', totalprice_after = '11771', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090072320' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417916', process_status = '2', pay_status = '1', totalprice_after = '2965', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090072429' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '410914', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090072520' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417911', process_status = '2', pay_status = '1', totalprice_after = '11826', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090072676' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417925', process_status = '2', pay_status = '1', totalprice_after = '9546', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090072776' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417674', process_status = '2', pay_status = '1', totalprice_after = '15504', lunar_date = '2024-07-30', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090072821' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417907', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090073028' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417917', process_status = '2', pay_status = '1', totalprice_after = '1470', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090073212' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417331', process_status = '2', pay_status = '1', totalprice_after = '2410', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090073390' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417901', process_status = '2', pay_status = '1', totalprice_after = '2840', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090073421' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417923', process_status = '2', pay_status = '1', totalprice_after = '10620', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090073562' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417930', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090073646' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417934', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090073856' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417901', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090074150' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417942', process_status = '2', pay_status = '1', totalprice_after = '8492', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090074336' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417796', process_status = '2', pay_status = '1', totalprice_after = '1520', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090073115RB' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '408891', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090074495' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417885', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090074870' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '416568', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090075080' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '409291', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090075140' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417906', process_status = '2', pay_status = '1', totalprice_after = '4500', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090075340' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417945', process_status = '2', pay_status = '1', totalprice_after = '24115', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090075413' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417946', process_status = '2', pay_status = '1', totalprice_after = '5805', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090075612' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417885', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090075993' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '378199', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090076142' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '333538', process_status = '2', pay_status = '1', totalprice_after = '1125', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090076217' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417887', process_status = '2', pay_status = '1', totalprice_after = '400', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090076314' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417951', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090076514' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417765', process_status = '2', pay_status = '1', totalprice_after = '775', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090076626' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '309109', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090076774' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417541', process_status = '2', pay_status = '1', totalprice_after = '1855', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090076837' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '145229', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090076996' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417765', process_status = '2', pay_status = '1', totalprice_after = '775', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090077045' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417554', process_status = '2', pay_status = '1', totalprice_after = '2270', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090077187' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417964', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090077480' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417960', process_status = '2', pay_status = '1', totalprice_after = '2480', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090077872' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417967', process_status = '2', pay_status = '1', totalprice_after = '18395', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090077938' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417968', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090078078' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '126954', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090078149' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417969', process_status = '2', pay_status = '1', totalprice_after = '10002', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090078579' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417977', process_status = '2', pay_status = '1', totalprice_after = '5470', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090078864' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417976', process_status = '2', pay_status = '1', totalprice_after = '4910', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090078914' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417979', process_status = '2', pay_status = '1', totalprice_after = '895', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090079131' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417981', process_status = '2', pay_status = '1', totalprice_after = '415', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090079474' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417994', process_status = '2', pay_status = '1', totalprice_after = '5135', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090079627' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '415280', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-07-30', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090079768' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417888', process_status = '2', pay_status = '1', totalprice_after = '8378', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090079897' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '100386', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090079985' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417989', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090080254' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417985', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-07-30', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090080439' 2024-09-05 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '417501', process_status = '2', pay_status = '1', totalprice_after = '2185', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090080587' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '416785', process_status = '2', pay_status = '1', totalprice_after = '3220', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090080673' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417996', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090080741' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417999', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090081290' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417509', process_status = '2', pay_status = '1', totalprice_after = '3895', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090081382' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418002', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090081599' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418007', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090081726' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418005', process_status = '2', pay_status = '1', totalprice_after = '8406', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090081996' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '42217', process_status = '2', pay_status = '1', totalprice_after = '8010', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090082184' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '262165', process_status = '2', pay_status = '1', totalprice_after = '3380', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090082322' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418018', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090082487' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '244831', process_status = '2', pay_status = '1', totalprice_after = '785', lunar_date = '2024-07-30', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090082568' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418016', process_status = '2', pay_status = '1', totalprice_after = '740', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090082663' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417917', process_status = '2', pay_status = '1', totalprice_after = '5570', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090082732' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '401757', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090082880' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418019', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090083020' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417543', process_status = '2', pay_status = '1', totalprice_after = '7355', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090083197' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '323240', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090083294' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '268959', process_status = '2', pay_status = '1', totalprice_after = '4875', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090083489' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418022', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090083525' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417974', process_status = '2', pay_status = '1', totalprice_after = '4590', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090083653' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418023', process_status = '2', pay_status = '1', totalprice_after = '2440', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090083754' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '346050', process_status = '2', pay_status = '1', totalprice_after = '3340', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090083950' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417482', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090084190' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418029', process_status = '2', pay_status = '1', totalprice_after = '10458', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090084366' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418030', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090084422' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '358514', process_status = '2', pay_status = '1', totalprice_after = '22800', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090084558' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418028', process_status = '2', pay_status = '1', totalprice_after = '5670', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090084685' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '378762', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090084785' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418031', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090084962' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417824', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090085198' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418003', process_status = '2', pay_status = '1', totalprice_after = '5660', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090085254' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418035', process_status = '2', pay_status = '1', totalprice_after = '1690', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090085357' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418040', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090085446' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '356701', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090085738' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417527', process_status = '2', pay_status = '1', totalprice_after = '645', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090086279' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417891', process_status = '2', pay_status = '1', totalprice_after = '785', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090086424' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '79249', process_status = '2', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090086599' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '59730', process_status = '2', pay_status = '1', totalprice_after = '2390', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090086640' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418052', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090086886' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417834', process_status = '2', pay_status = '1', totalprice_after = '8721', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090086994' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418054', process_status = '2', pay_status = '1', totalprice_after = '1550', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090087066' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '416588', process_status = '2', pay_status = '1', totalprice_after = '7600', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090087125' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417782', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090087217' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '81693', process_status = '2', pay_status = '1', totalprice_after = '1500', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090087379' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '224272', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090087536' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417386', process_status = '2', pay_status = '1', totalprice_after = '6880', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090087673' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '158022', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090087955' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418056', process_status = '2', pay_status = '1', totalprice_after = '18210', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090088048' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418059', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090088136' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '265129', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090088640' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '232543', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090088753' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418062', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090088939' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418065', process_status = '2', pay_status = '1', totalprice_after = '1260', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090089130' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '417545', process_status = '2', pay_status = '1', totalprice_after = '1740', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090089244' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '168624', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090089568' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '407125', process_status = '2', pay_status = '1', totalprice_after = '700', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090089688' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '407368', process_status = '2', pay_status = '1', totalprice_after = '1625', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090089759' 2024-09-05 23:59:28 -- == update lake.omo_order_list == update omo_order_list set userId = '418066', process_status = '2', pay_status = '1', totalprice_after = '5575', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090090121' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418077', process_status = '2', pay_status = '1', totalprice_after = '3060', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090090239' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418079', process_status = '2', pay_status = '1', totalprice_after = '4250', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090090329' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418080', process_status = '2', pay_status = '1', totalprice_after = '8165', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090090415' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '152324', process_status = '2', pay_status = '1', totalprice_after = '4090', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090090538' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '414015', process_status = '2', pay_status = '1', totalprice_after = '4480', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090090627' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '410304', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090090720' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '395611', process_status = '2', pay_status = '1', totalprice_after = '6345', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090090874' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418088', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090091097' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418087', process_status = '2', pay_status = '1', totalprice_after = '5900', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090091119' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '231947', process_status = '2', pay_status = '1', totalprice_after = '21888', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090091314' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418093', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090091660' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418092', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-07-30', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090091758' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '325718', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090092042' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418106', process_status = '2', pay_status = '1', totalprice_after = '1595', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090092280' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '37815', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090092566' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418112', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090092797' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '417843', process_status = '2', pay_status = '1', totalprice_after = '11924', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090092996' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418116', process_status = '2', pay_status = '1', totalprice_after = '2300', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090093239' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418095', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090093368' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418117', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090093488' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418118', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090093646' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '417577', process_status = '6', pay_status = '6', totalprice_after = '5730', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090093780' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418120', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090093883' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418121', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090093988' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418126', process_status = '2', pay_status = '1', totalprice_after = '1035', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090094016' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '326193', process_status = '2', pay_status = '1', totalprice_after = '2095', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090094322' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418122', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090094498' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418131', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090094588' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418127', process_status = '2', pay_status = '1', totalprice_after = '8190', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090094613' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418133', process_status = '2', pay_status = '1', totalprice_after = '2170', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090094961' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418135', process_status = '2', pay_status = '1', totalprice_after = '2505', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090095086' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '230822', process_status = '2', pay_status = '1', totalprice_after = '20212', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090095156' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418138', process_status = '2', pay_status = '1', totalprice_after = '1595', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090095310' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '417346', process_status = '2', pay_status = '1', totalprice_after = '4440', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090095514' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '412592', process_status = '2', pay_status = '1', totalprice_after = '1260', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090095617' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '141333', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090095991' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418145', process_status = '2', pay_status = '1', totalprice_after = '1000', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090096096' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '125192', process_status = '2', pay_status = '1', totalprice_after = '3180', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090096171' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '154364', process_status = '2', pay_status = '1', totalprice_after = '5860', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090096211' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '146826', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090096361' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418103', process_status = '2', pay_status = '1', totalprice_after = '11756', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090096577' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '404885', process_status = '2', pay_status = '1', totalprice_after = '1795', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090096855' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '353782', process_status = '2', pay_status = '1', totalprice_after = '8408', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090096987' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418154', process_status = '2', pay_status = '1', totalprice_after = '7170', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090097061' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '399218', process_status = '6', pay_status = '6', totalprice_after = '4410', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090097149' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '413015', process_status = '2', pay_status = '1', totalprice_after = '14562', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090097369' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '417961', process_status = '2', pay_status = '1', totalprice_after = '1550', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090097418' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '259785', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090097693' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418155', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090097758' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '334184', process_status = '2', pay_status = '1', totalprice_after = '6690', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090072144RB' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418167', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090098159' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418166', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090098365' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418168', process_status = '2', pay_status = '1', totalprice_after = '4690', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090098663' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '418172', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090098713' 2024-09-05 23:59:29 -- == update lake.omo_order_list == update omo_order_list set userId = '413019', process_status = '2', pay_status = '1', totalprice_after = '4700', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090098858' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '417932', process_status = '2', pay_status = '1', totalprice_after = '12510', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090098918' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '5472', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090099161' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418135', process_status = '2', pay_status = '1', totalprice_after = '280', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090099274' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418177', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090099382' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '32456', process_status = '2', pay_status = '1', totalprice_after = '165888', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090099426' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '412469', process_status = '2', pay_status = '1', totalprice_after = '5470', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'FB訂單', category_id = '10' where ordernumber = 'S24090099895' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '414427', process_status = '2', pay_status = '1', totalprice_after = '7170', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080753939RB' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '209238', process_status = '2', pay_status = '1', totalprice_after = '2865', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090100037' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418186', process_status = '2', pay_status = '1', totalprice_after = '6690', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090100130' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '395611', process_status = '2', pay_status = '1', totalprice_after = '32234', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090100399' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418187', process_status = '2', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090100557' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418193', process_status = '2', pay_status = '1', totalprice_after = '5670', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090100748' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418191', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090100823' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '29231', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090101086' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '363278', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090101163' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '47544', process_status = '2', pay_status = '1', totalprice_after = '6630', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24090101262' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '410681', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'FB訂單', category_id = '10' where ordernumber = 'S24090101340' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418188', process_status = '2', pay_status = '1', totalprice_after = '18240', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090101475' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418195', process_status = '2', pay_status = '1', totalprice_after = '10346', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090101529' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090101632' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418203', process_status = '2', pay_status = '1', totalprice_after = '1815', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090101795' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '68212', process_status = '2', pay_status = '1', totalprice_after = '3230', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090101844' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418201', process_status = '2', pay_status = '1', totalprice_after = '3320', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090102099' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418198', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090102144' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '11875', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090102285' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418199', process_status = '2', pay_status = '1', totalprice_after = '6210', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090102348' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '139089', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090102495' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '416241', process_status = '2', pay_status = '1', totalprice_after = '16386', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090102551' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '365446', process_status = '2', pay_status = '1', totalprice_after = '995', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090102634' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418207', process_status = '2', pay_status = '1', totalprice_after = '4345', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090102784' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '402485', process_status = '1', pay_status = '1', totalprice_after = '12320', lunar_date = '2024-08-01', invoice_status = '0',category_name = ',正式彌月', category_id = ',1' where ordernumber = 'O24090103011' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418213', process_status = '2', pay_status = '1', totalprice_after = '5640', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090103218' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '332536', process_status = '2', pay_status = '1', totalprice_after = '6090', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090103517' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418220', process_status = '2', pay_status = '1', totalprice_after = '2290', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090103672' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418221', process_status = '2', pay_status = '1', totalprice_after = '20946', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090103817' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '332841', process_status = '2', pay_status = '1', totalprice_after = '7500', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090103933' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418223', process_status = '2', pay_status = '1', totalprice_after = '740', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090104151' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418229', process_status = '2', pay_status = '1', totalprice_after = '1790', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090104241' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '334912', process_status = '2', pay_status = '1', totalprice_after = '1953', lunar_date = '2024-08-01', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'S24090104323' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418233', process_status = '2', pay_status = '1', totalprice_after = '5620', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090104410' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418217', process_status = '2', pay_status = '1', totalprice_after = '15645', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090104517' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418241', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090104755' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418236', process_status = '2', pay_status = '1', totalprice_after = '6170', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090104971' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418239', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090105058' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418237', process_status = '2', pay_status = '1', totalprice_after = '8108', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090105251' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418174', process_status = '2', pay_status = '1', totalprice_after = '900', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090105346' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '417817', process_status = '2', pay_status = '1', totalprice_after = '2360', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090105435' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '415796', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090105591' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418247', process_status = '2', pay_status = '1', totalprice_after = '28347', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090105645' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '412098', process_status = '2', pay_status = '1', totalprice_after = '7755', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090105910' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418250', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090106044' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418248', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090106157' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '417785', process_status = '2', pay_status = '1', totalprice_after = '7280', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090106240' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '415173', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090106481' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418257', process_status = '2', pay_status = '1', totalprice_after = '1860', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090106585' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418261', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090106750' 2024-09-05 23:59:30 -- == update lake.omo_order_list == update omo_order_list set userId = '418266', process_status = '2', pay_status = '1', totalprice_after = '18210', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090106983' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '414622', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090107251' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418272', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090107366' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418235', process_status = '2', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090107465' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418281', process_status = '2', pay_status = '1', totalprice_after = '2820', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090107523' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '182508', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090107657' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418276', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090107793' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418286', process_status = '2', pay_status = '1', totalprice_after = '4545', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090107812' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '411820', process_status = '2', pay_status = '1', totalprice_after = '3105', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090107914' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418180', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090099761RB' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418234', process_status = '2', pay_status = '1', totalprice_after = '4180', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090108153' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418285', process_status = '2', pay_status = '1', totalprice_after = '6810', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090108274' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '18072', lunar_date = '2024-08-01', invoice_status = '0',category_name = '插單群訂單', category_id = '14' where ordernumber = 'S24090108324' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '413132', process_status = '2', pay_status = '1', totalprice_after = '2485', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090108558' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418293', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090108625' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '337307', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090108749' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418294', process_status = '2', pay_status = '1', totalprice_after = '3050', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090109012' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418295', process_status = '2', pay_status = '1', totalprice_after = '1755', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090109169' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418275', process_status = '2', pay_status = '1', totalprice_after = '4545', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090109399' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '246406', process_status = '2', pay_status = '1', totalprice_after = '3920', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090109468' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '414181', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090109578' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418298', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090109619' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '371739', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090109833' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '304641', process_status = '2', pay_status = '1', totalprice_after = '3115', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090109984' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '417998', process_status = '2', pay_status = '1', totalprice_after = '1970', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090110045' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '416853', process_status = '0', pay_status = '0', totalprice_after = '15657', lunar_date = '2024-08-01', invoice_status = '1',category_name = '迪化當日宅配', category_id = '44' where ordernumber = 'S24090110160' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '408305', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090110387' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '412434', process_status = '2', pay_status = '1', totalprice_after = '20946', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090110417' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '416404', process_status = '2', pay_status = '1', totalprice_after = '3400', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090110657' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '415726', process_status = '2', pay_status = '1', totalprice_after = '1510', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090110721' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '416129', process_status = '2', pay_status = '1', totalprice_after = '7460', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090110882' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418297', process_status = '2', pay_status = '1', totalprice_after = '33220', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090110938' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '47544', process_status = '2', pay_status = '1', totalprice_after = '1949', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090111023' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '263923', process_status = '2', pay_status = '1', totalprice_after = '1915', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090111156' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418315', process_status = '2', pay_status = '1', totalprice_after = '13983', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090111290' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418317', process_status = '2', pay_status = '1', totalprice_after = '1270', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090111373' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418309', process_status = '2', pay_status = '1', totalprice_after = '2820', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090111674' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '417760', process_status = '2', pay_status = '1', totalprice_after = '7225', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090111750' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418322', process_status = '2', pay_status = '1', totalprice_after = '2170', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090111842' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '115782', process_status = '2', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090111933' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418302', process_status = '2', pay_status = '1', totalprice_after = '1240', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090112482' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '417066', process_status = '2', pay_status = '1', totalprice_after = '7020', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090112729' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '76538', process_status = '2', pay_status = '1', totalprice_after = '1220', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090112925' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '408056', process_status = '2', pay_status = '1', totalprice_after = '1030', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S24090113067' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '157873', process_status = '2', pay_status = '1', totalprice_after = '3690', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090113127' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418177', process_status = '2', pay_status = '1', totalprice_after = '2400', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090113256' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418345', process_status = '2', pay_status = '1', totalprice_after = '5970', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090113395' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '201598', process_status = '2', pay_status = '1', totalprice_after = '10287', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090100612RB' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418336', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090113639' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418348', process_status = '2', pay_status = '1', totalprice_after = '7650', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090113722' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418134', process_status = '2', pay_status = '1', totalprice_after = '755', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090113926' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418347', process_status = '2', pay_status = '1', totalprice_after = '12007', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090114065' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418352', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090114158' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '270488', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090114242' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418358', process_status = '2', pay_status = '1', totalprice_after = '1035', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090114347' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418350', process_status = '2', pay_status = '1', totalprice_after = '3560', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090114437' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '418363', process_status = '2', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090114883' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '417730', process_status = '2', pay_status = '1', totalprice_after = '1605', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090054752RB' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '84403', process_status = '2', pay_status = '1', totalprice_after = '6255', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090115117' 2024-09-05 23:59:31 -- == update lake.omo_order_list == update omo_order_list set userId = '417436', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090115279' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '173596', process_status = '2', pay_status = '1', totalprice_after = '2580', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090115497' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418376', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090115554' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '132499', process_status = '2', pay_status = '1', totalprice_after = '1210', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090115626' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418374', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090115937' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '5680', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090116079' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '216285', process_status = '2', pay_status = '1', totalprice_after = '7375', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090116128' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418380', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090116214' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418387', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090116324' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418389', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090116521' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '36316', process_status = '3', pay_status = '0', totalprice_after = '21720', lunar_date = '2024-08-01', invoice_status = '0',category_name = '合作廠商訂貨', category_id = '17' where ordernumber = 'S24090116979' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418391', process_status = '2', pay_status = '1', totalprice_after = '5815', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090117215' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418402', process_status = '2', pay_status = '1', totalprice_after = '4585', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090117470' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '337490', process_status = '2', pay_status = '1', totalprice_after = '2660', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090117668' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418401', process_status = '2', pay_status = '1', totalprice_after = '15489', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090117752' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418265', process_status = '2', pay_status = '1', totalprice_after = '10990', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090116650RB' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418404', process_status = '2', pay_status = '1', totalprice_after = '34626', lunar_date = '2024-08-01', invoice_status = '0',category_name = '企業訂單,電話訂單', category_id = '4,12' where ordernumber = 'S24090117842' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418403', process_status = '2', pay_status = '1', totalprice_after = '4620', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090117561RB' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '408198', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090117962' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418399', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090118051' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418409', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090118158' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418407', process_status = '3', pay_status = '1', totalprice_after = '27550', lunar_date = '2024-08-01', invoice_status = '1',category_name = '迪化當日宅配', category_id = '44' where ordernumber = 'S24090118235' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '417688', process_status = '6', pay_status = '6', totalprice_after = '1560', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090118356' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418341', process_status = '2', pay_status = '1', totalprice_after = '3720', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090115718RB' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418419', process_status = '2', pay_status = '1', totalprice_after = '22770', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090118425' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418036', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090118530' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '407147', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090118659' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418423', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090118855' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418421', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090118980' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418202', process_status = '1', pay_status = '1', totalprice_after = '10002', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090119075' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418428', process_status = '2', pay_status = '1', totalprice_after = '915', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090119270' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418429', process_status = '2', pay_status = '1', totalprice_after = '10002', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090119320' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '340723', process_status = '2', pay_status = '1', totalprice_after = '4000', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090119580' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '219736', process_status = '2', pay_status = '1', totalprice_after = '9504', lunar_date = '2024-08-01', invoice_status = '1',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090119861' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418436', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090119922' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '196449', process_status = '2', pay_status = '1', totalprice_after = '4490', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090120192' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '414503', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090120345' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418415', process_status = '2', pay_status = '1', totalprice_after = '15930', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090120423' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '417604', process_status = '2', pay_status = '1', totalprice_after = '9470', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090044210RB' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '196533', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090120691' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418442', process_status = '2', pay_status = '1', totalprice_after = '8938', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090120849' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '415430', process_status = '2', pay_status = '1', totalprice_after = '14220', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090120926' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418454', process_status = '2', pay_status = '1', totalprice_after = '2440', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090121260' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418446', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090121349' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '404665', process_status = '2', pay_status = '1', totalprice_after = '1345', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090121582' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418015', process_status = '2', pay_status = '1', totalprice_after = '3530', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090121693' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '311708', process_status = '2', pay_status = '1', totalprice_after = '24488', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24080686626RB' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418444', process_status = '2', pay_status = '1', totalprice_after = '7200', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090121734' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418465', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090122030' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418475', process_status = '2', pay_status = '1', totalprice_after = '2750', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090122190' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '135249', process_status = '2', pay_status = '1', totalprice_after = '2130', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090122252' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418099', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090122492' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418158', process_status = '2', pay_status = '1', totalprice_after = '3750', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090122684' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418476', process_status = '2', pay_status = '1', totalprice_after = '4725', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090122796' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418425', process_status = '2', pay_status = '1', totalprice_after = '12738', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090122865' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418481', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090123191' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418482', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090123281' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418361', process_status = '2', pay_status = '1', totalprice_after = '4770', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090123319' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '418483', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090123438' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '121802', process_status = '2', pay_status = '1', totalprice_after = '5622', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090123512' 2024-09-05 23:59:32 -- == update lake.omo_order_list == update omo_order_list set userId = '219604', process_status = '2', pay_status = '1', totalprice_after = '2180', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090123612' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '160737', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090123785' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '407509', process_status = '2', pay_status = '1', totalprice_after = '4133', lunar_date = '2024-08-01', invoice_status = '0',category_name = ',LINE@訂單', category_id = ',9' where ordernumber = 'S24090124063' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '126160', process_status = '2', pay_status = '1', totalprice_after = '4100', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090124159' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '408188', process_status = '2', pay_status = '1', totalprice_after = '33295', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S24080334276RB2' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '329019', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090124311' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418426', process_status = '2', pay_status = '1', totalprice_after = '13650', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090124467' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418494', process_status = '2', pay_status = '1', totalprice_after = '9613', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090124863' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '417970', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090124982' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '417469', process_status = '2', pay_status = '1', totalprice_after = '9613', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090125019' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418504', process_status = '2', pay_status = '1', totalprice_after = '5800', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090125329' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418501', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090125427' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418492', process_status = '2', pay_status = '1', totalprice_after = '3890', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090125530' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418025', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090125722' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418510', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090125842' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418514', process_status = '2', pay_status = '1', totalprice_after = '8160', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090125943' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418513', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090126178' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '409579', process_status = '6', pay_status = '0', totalprice_after = '3245', lunar_date = '2024-08-01', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090126268' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418516', process_status = '2', pay_status = '1', totalprice_after = '3580', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090126379' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '85094', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090126479' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418393', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090126694' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '362936', process_status = '2', pay_status = '1', totalprice_after = '8380', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090126897' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418506', process_status = '2', pay_status = '1', totalprice_after = '415', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090127019' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418529', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090127192' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418537', process_status = '2', pay_status = '1', totalprice_after = '660', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090127422' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418535', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090127741' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '232012', process_status = '2', pay_status = '1', totalprice_after = '1885', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090127891' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '329035', process_status = '2', pay_status = '1', totalprice_after = '1280', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090127989' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '416571', process_status = '2', pay_status = '1', totalprice_after = '1045', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090128010' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '417694', process_status = '2', pay_status = '1', totalprice_after = '3880', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090128279' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418541', process_status = '2', pay_status = '1', totalprice_after = '8235', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090128331' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '358958', process_status = '2', pay_status = '1', totalprice_after = '20178', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090128554' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418542', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090128658' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '119310', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090128778' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418548', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090128863' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418547', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090129087' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418412', process_status = '2', pay_status = '1', totalprice_after = '3225', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090129183' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '53250', process_status = '2', pay_status = '1', totalprice_after = '4110', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090129295' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '369162', process_status = '2', pay_status = '1', totalprice_after = '8408', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090129340' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '327471', process_status = '2', pay_status = '1', totalprice_after = '2850', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090129478' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418557', process_status = '2', pay_status = '1', totalprice_after = '12407', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090129591' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418549', process_status = '2', pay_status = '1', totalprice_after = '7220', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090129639' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418546', process_status = '2', pay_status = '1', totalprice_after = '6470', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090129713' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418553', process_status = '2', pay_status = '1', totalprice_after = '3600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090129822' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418561', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090130116' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '116166', process_status = '2', pay_status = '1', totalprice_after = '7830', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090130228' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418564', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090130358' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418563', process_status = '2', pay_status = '1', totalprice_after = '2840', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090130433' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418552', process_status = '2', pay_status = '1', totalprice_after = '5690', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090130599' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418556', process_status = '2', pay_status = '1', totalprice_after = '5575', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090130680' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418567', process_status = '2', pay_status = '1', totalprice_after = '4950', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090130882' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418565', process_status = '2', pay_status = '1', totalprice_after = '2480', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090130919' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '279906', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090131024' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418568', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090131381' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418360', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090131493' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418574', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090131552' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '412344', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090131619' 2024-09-05 23:59:33 -- == update lake.omo_order_list == update omo_order_list set userId = '418571', process_status = '2', pay_status = '1', totalprice_after = '9020', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090131857' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '336413', process_status = '2', pay_status = '1', totalprice_after = '3330', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090131943' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418524', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090132084' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418360', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090132135' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418585', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090132484' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418575', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090132554' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418458', process_status = '2', pay_status = '1', totalprice_after = '2530', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090132761' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418581', process_status = '2', pay_status = '1', totalprice_after = '890', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090132824' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418074', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090132953' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418591', process_status = '2', pay_status = '1', totalprice_after = '3900', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090133191' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418578', process_status = '2', pay_status = '1', totalprice_after = '14168', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090133245' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418460', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090133391' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418597', process_status = '2', pay_status = '1', totalprice_after = '5140', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090133417' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418599', process_status = '2', pay_status = '1', totalprice_after = '2800', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090133587' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '242550', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090133630' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '152426', process_status = '2', pay_status = '1', totalprice_after = '1740', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090133760' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418572', process_status = '2', pay_status = '1', totalprice_after = '1750', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090133919' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418600', process_status = '2', pay_status = '1', totalprice_after = '2510', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090134056' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418604', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090134126' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418608', process_status = '2', pay_status = '1', totalprice_after = '4950', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090134445' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418573', process_status = '2', pay_status = '1', totalprice_after = '48012', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090134591' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418609', process_status = '2', pay_status = '1', totalprice_after = '775', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090134615' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '232052', process_status = '2', pay_status = '1', totalprice_after = '2105', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090134756' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '191151', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090134827' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418610', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090134932' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418613', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090135192' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '386691', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090135232' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '415052', process_status = '2', pay_status = '1', totalprice_after = '1895', lunar_date = '2024-08-01', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24090135336' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '170723', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090135460' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '268548', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090135670' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418619', process_status = '2', pay_status = '1', totalprice_after = '695', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090135724' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418576', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090135929' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418627', process_status = '2', pay_status = '1', totalprice_after = '1425', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090136082' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418625', process_status = '2', pay_status = '1', totalprice_after = '1485', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090136191' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418631', process_status = '2', pay_status = '1', totalprice_after = '1005', lunar_date = '2024-08-01', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090136245' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '22319', process_status = '2', pay_status = '1', totalprice_after = '1800', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090136545' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418634', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090136666' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418559', process_status = '2', pay_status = '1', totalprice_after = '41533', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090136729' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418635', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090136873' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418457', process_status = '2', pay_status = '1', totalprice_after = '8890', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090136956' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418638', process_status = '2', pay_status = '1', totalprice_after = '845', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090137048' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418640', process_status = '2', pay_status = '1', totalprice_after = '6510', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090137160' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418641', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090137260' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418649', process_status = '2', pay_status = '1', totalprice_after = '2745', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090137418' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418650', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090137521' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418651', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090137689' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '284036', process_status = '2', pay_status = '1', totalprice_after = '2130', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090137788' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418654', process_status = '2', pay_status = '1', totalprice_after = '1200', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090137987' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '264515', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090138045' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418659', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090138198' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418662', process_status = '2', pay_status = '1', totalprice_after = '17328', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090138239' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418666', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090138360' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '330450', process_status = '2', pay_status = '1', totalprice_after = '2320', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090138538' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418519', process_status = '2', pay_status = '1', totalprice_after = '1700', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090138653' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418670', process_status = '2', pay_status = '1', totalprice_after = '2010', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090138773' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418671', process_status = '2', pay_status = '1', totalprice_after = '7995', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090138858' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418674', process_status = '2', pay_status = '1', totalprice_after = '2080', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090138987' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '416157', process_status = '2', pay_status = '1', totalprice_after = '5810', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090139193' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '418679', process_status = '2', pay_status = '1', totalprice_after = '2620', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090139220' 2024-09-05 23:59:34 -- == update lake.omo_order_list == update omo_order_list set userId = '37816', process_status = '2', pay_status = '1', totalprice_after = '1610', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090139444' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418682', process_status = '2', pay_status = '1', totalprice_after = '2480', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090139532' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '161950', process_status = '2', pay_status = '1', totalprice_after = '6540', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090139747' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '412683', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090139838' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418688', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090139922' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '130686', process_status = '2', pay_status = '1', totalprice_after = '3050', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090140072' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '275736', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090140352' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '367572', process_status = '2', pay_status = '1', totalprice_after = '9605', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090140425' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418394', process_status = '2', pay_status = '1', totalprice_after = '8634', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090140516' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418697', process_status = '2', pay_status = '1', totalprice_after = '675', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090140684' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '416574', process_status = '2', pay_status = '1', totalprice_after = '3630', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090140756' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '333669', process_status = '2', pay_status = '1', totalprice_after = '5675', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090140899' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418699', process_status = '2', pay_status = '1', totalprice_after = '8007', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090140978' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418700', process_status = '2', pay_status = '1', totalprice_after = '5750', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090141134' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418710', process_status = '2', pay_status = '1', totalprice_after = '2310', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090141544' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418706', process_status = '2', pay_status = '1', totalprice_after = '4080', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090141827' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '262335', process_status = '2', pay_status = '1', totalprice_after = '4575', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090141934' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '371090', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090122373RB2' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418712', process_status = '2', pay_status = '1', totalprice_after = '1460', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090142043' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418716', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090142350' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418711', process_status = '2', pay_status = '1', totalprice_after = '675', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090142474' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '416502', process_status = '2', pay_status = '1', totalprice_after = '1020', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090142559' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418512', process_status = '2', pay_status = '1', totalprice_after = '11370', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090142894' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418718', process_status = '2', pay_status = '1', totalprice_after = '5645', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090143166' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '417577', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090143333' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418723', process_status = '2', pay_status = '1', totalprice_after = '10002', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090143517' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418722', process_status = '2', pay_status = '1', totalprice_after = '4840', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090143753' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418721', process_status = '2', pay_status = '1', totalprice_after = '28470', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090143888' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418727', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090143983' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418730', process_status = '2', pay_status = '1', totalprice_after = '14078', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090144047' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '127513', process_status = '2', pay_status = '1', totalprice_after = '1280', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090144142' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418573', process_status = '2', pay_status = '1', totalprice_after = '40637', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090144223' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418435', process_status = '2', pay_status = '1', totalprice_after = '31041', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090144322' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '18161', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090144415' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418736', process_status = '2', pay_status = '1', totalprice_after = '29183', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090144581' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418731', process_status = '2', pay_status = '1', totalprice_after = '1580', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090144639' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '415052', process_status = '2', pay_status = '1', totalprice_after = '495', lunar_date = '2024-08-02', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090144722' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418468', process_status = '2', pay_status = '1', totalprice_after = '3440', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090144848' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '221298', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090144989' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418680', process_status = '2', pay_status = '1', totalprice_after = '15930', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090145034' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '338640', process_status = '2', pay_status = '1', totalprice_after = '5700', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090145115' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418734', process_status = '2', pay_status = '1', totalprice_after = '1245', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090145224' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '21680', process_status = '2', pay_status = '1', totalprice_after = '1460', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090145315' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418743', process_status = '2', pay_status = '1', totalprice_after = '13745', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090145414' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '416205', process_status = '2', pay_status = '1', totalprice_after = '6470', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090145642' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418747', process_status = '2', pay_status = '1', totalprice_after = '19000', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090145749' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '129741', process_status = '2', pay_status = '1', totalprice_after = '14051', lunar_date = '2024-08-02', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090145978' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418748', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090146041' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418750', process_status = '2', pay_status = '1', totalprice_after = '6780', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090146241' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418755', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090146447' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418744', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090146585' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '406267', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090146670' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '165900', process_status = '2', pay_status = '1', totalprice_after = '5775', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090146743' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '417205', process_status = '2', pay_status = '1', totalprice_after = '1140', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090146987' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418763', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090147065' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '412149', process_status = '2', pay_status = '1', totalprice_after = '6240', lunar_date = '2024-08-02', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24090147148' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '414991', process_status = '2', pay_status = '1', totalprice_after = '8178', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090147270' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '344042', process_status = '2', pay_status = '1', totalprice_after = '770', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090147375' 2024-09-05 23:59:35 -- == update lake.omo_order_list == update omo_order_list set userId = '418767', process_status = '2', pay_status = '1', totalprice_after = '2480', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090147410' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418771', process_status = '2', pay_status = '1', totalprice_after = '5720', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090147642' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '404754', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-08-02', invoice_status = '0',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090147852' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '377662', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090148043' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418776', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090148232' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '300844', process_status = '2', pay_status = '1', totalprice_after = '2010', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090148383' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '415618', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080830027RB' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '151577', process_status = '2', pay_status = '1', totalprice_after = '16625', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090148422' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418783', process_status = '2', pay_status = '1', totalprice_after = '4120', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090148551' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '398628', process_status = '2', pay_status = '1', totalprice_after = '2215', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090148660' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '417402', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090148778' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '408605', process_status = '2', pay_status = '1', totalprice_after = '1020', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090148838' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418786', process_status = '2', pay_status = '1', totalprice_after = '1570', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090148951' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418777', process_status = '2', pay_status = '1', totalprice_after = '3295', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090149088' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '400216', process_status = '2', pay_status = '1', totalprice_after = '5690', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090149199' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418794', process_status = '2', pay_status = '1', totalprice_after = '1385', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090149267' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418797', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090149365' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418802', process_status = '2', pay_status = '1', totalprice_after = '3585', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090149493' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '408755', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090149525' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418562', process_status = '2', pay_status = '1', totalprice_after = '2730', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090149627' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '2310', lunar_date = '2024-08-02', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090149760' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418804', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090149876' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418810', process_status = '2', pay_status = '1', totalprice_after = '9120', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090149934' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418746', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090150026' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418147', process_status = '2', pay_status = '1', totalprice_after = '2615', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090119455RB' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418815', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090150240' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '235008', process_status = '2', pay_status = '1', totalprice_after = '5625', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090150396' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418717', process_status = '2', pay_status = '1', totalprice_after = '8007', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090150570' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418816', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090150648' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418818', process_status = '2', pay_status = '1', totalprice_after = '8406', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090150725' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418326', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090150817' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418562', process_status = '2', pay_status = '1', totalprice_after = '580', lunar_date = '2024-08-02', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090150942' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418803', process_status = '2', pay_status = '1', totalprice_after = '3495', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090151078' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '417400', process_status = '2', pay_status = '1', totalprice_after = '5838', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090151150' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '416065', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090151223' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '412807', process_status = '2', pay_status = '1', totalprice_after = '2665', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090151331' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418779', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090151538' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418824', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090151661' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '68039', process_status = '2', pay_status = '1', totalprice_after = '1680', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090151924' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '332897', process_status = '2', pay_status = '1', totalprice_after = '3990', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090152197' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418835', process_status = '2', pay_status = '1', totalprice_after = '10344', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090152211' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418838', process_status = '2', pay_status = '1', totalprice_after = '1625', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090152332' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418837', process_status = '2', pay_status = '1', totalprice_after = '325', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090152429' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418832', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090152511' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '265514', process_status = '2', pay_status = '1', totalprice_after = '7120', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090152618' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418844', process_status = '2', pay_status = '1', totalprice_after = '1220', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090152990' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '417539', process_status = '2', pay_status = '1', totalprice_after = '4770', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090153050' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '165239', process_status = '2', pay_status = '1', totalprice_after = '2090', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090153296' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '415258', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090153396' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '234307', process_status = '2', pay_status = '1', totalprice_after = '4270', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090153467' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418848', process_status = '2', pay_status = '1', totalprice_after = '7170', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090153553' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418844', process_status = '2', pay_status = '1', totalprice_after = '1220', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090153657' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '3358', lunar_date = '2024-08-02', invoice_status = '0',category_name = '員購訂單', category_id = '42' where ordernumber = 'S24090153880' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '2', pay_status = '1', totalprice_after = '594', lunar_date = '2024-08-02', invoice_status = '0',category_name = '員購訂單', category_id = '42' where ordernumber = 'S24090154056' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418855', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090154295' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '363114', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090154354' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418858', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090154494' 2024-09-05 23:59:36 -- == update lake.omo_order_list == update omo_order_list set userId = '418859', process_status = '2', pay_status = '1', totalprice_after = '8235', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090154592' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418862', process_status = '2', pay_status = '1', totalprice_after = '3700', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090154662' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418868', process_status = '2', pay_status = '1', totalprice_after = '5900', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090155035' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '417986', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-08-02', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090155150' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '367378', process_status = '2', pay_status = '1', totalprice_after = '6250', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090155336' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '325610', process_status = '2', pay_status = '1', totalprice_after = '5620', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090155582' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418865', process_status = '2', pay_status = '1', totalprice_after = '1570', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090155718' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418864', process_status = '2', pay_status = '1', totalprice_after = '2330', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090155848' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418476', process_status = '2', pay_status = '1', totalprice_after = '480', lunar_date = '2024-08-02', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090155957' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '1872', lunar_date = '2024-08-02', invoice_status = '0',category_name = ',員購訂單', category_id = ',42' where ordernumber = 'S24090156168' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '229057', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090156439' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418645', process_status = '2', pay_status = '1', totalprice_after = '1860', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090156523' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '337036', process_status = '2', pay_status = '1', totalprice_after = '2090', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24080906964RB3' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '1010', lunar_date = '2024-08-02', invoice_status = '0',category_name = ',員購訂單', category_id = ',42' where ordernumber = 'S24090156624' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418882', process_status = '2', pay_status = '1', totalprice_after = '3730', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090156773' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418875', process_status = '2', pay_status = '1', totalprice_after = '1370', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090156947' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '348702', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090157129' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '234', lunar_date = '2024-08-02', invoice_status = '0',category_name = '員購訂單', category_id = '42' where ordernumber = 'S24090157260' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418893', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090157318' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '267184', process_status = '1', pay_status = '1', totalprice_after = '2156', lunar_date = '2024-08-02', invoice_status = '0',category_name = '通路訂單', category_id = '5' where ordernumber = 'S24090157518' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '1372', lunar_date = '2024-08-02', invoice_status = '0',category_name = '員購訂單', category_id = '42' where ordernumber = 'S24090157733' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '407584', process_status = '2', pay_status = '1', totalprice_after = '618', lunar_date = '2024-08-02', invoice_status = '1',category_name = '電話訂單,企業訂單', category_id = '12,4' where ordernumber = 'S24090157965' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418901', process_status = '2', pay_status = '1', totalprice_after = '1260', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090158094' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '152488', process_status = '2', pay_status = '1', totalprice_after = '14592', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090158151' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418889', process_status = '2', pay_status = '1', totalprice_after = '2920', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090158281' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418900', process_status = '2', pay_status = '1', totalprice_after = '1095', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090158468' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418310', process_status = '2', pay_status = '1', totalprice_after = '6210', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090158570' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418906', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090158672' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418904', process_status = '6', pay_status = '0', totalprice_after = '6660', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090158762' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '302369', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090158882' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '6596', lunar_date = '2024-08-02', invoice_status = '0',category_name = '員購訂單', category_id = '42' where ordernumber = 'S24090158976' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '80232', process_status = '2', pay_status = '1', totalprice_after = '2105', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090159096' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '363184', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090159293' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418912', process_status = '2', pay_status = '1', totalprice_after = '925', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090159374' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418540', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090159495' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418914', process_status = '2', pay_status = '1', totalprice_after = '1535', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090159567' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418915', process_status = '2', pay_status = '1', totalprice_after = '30845', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090159769' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '8583', process_status = '2', pay_status = '0', totalprice_after = '23121', lunar_date = '2024-08-02', invoice_status = '0',category_name = '插單群訂單', category_id = '14' where ordernumber = 'S24090159830' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '384', lunar_date = '2024-08-02', invoice_status = '0',category_name = '員購訂單', category_id = '42' where ordernumber = 'S24090159970' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418916', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090160087' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '8583', process_status = '2', pay_status = '0', totalprice_after = '2592', lunar_date = '2024-08-02', invoice_status = '0',category_name = '插單群訂單', category_id = '14' where ordernumber = 'S24090160152' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '407584', process_status = '2', pay_status = '1', totalprice_after = '12520', lunar_date = '2024-08-02', invoice_status = '1',category_name = '電話訂單,企業訂單', category_id = '12,4' where ordernumber = 'S24090160242' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418923', process_status = '2', pay_status = '1', totalprice_after = '11180', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090160353' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418931', process_status = '2', pay_status = '1', totalprice_after = '9546', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090160675' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418933', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090160789' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418919', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090160866' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418928', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090161020' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418785', process_status = '2', pay_status = '1', totalprice_after = '1665', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090161353' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418941', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090161491' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418940', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090161523' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418936', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090161769' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418945', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090161845' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418946', process_status = '2', pay_status = '1', totalprice_after = '1470', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090161927' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418949', process_status = '1', pay_status = '1', totalprice_after = '5970', lunar_date = '2024-08-02', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24090162015' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '159353', process_status = '3', pay_status = '1', totalprice_after = '38', lunar_date = '2024-08-02', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24090162370' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '418947', process_status = '2', pay_status = '1', totalprice_after = '8178', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090162586' 2024-09-05 23:59:37 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '960', lunar_date = '2024-08-02', invoice_status = '0',category_name = '員購訂單', category_id = '42' where ordernumber = 'S24090157058RB' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418952', process_status = '2', pay_status = '1', totalprice_after = '2890', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090162656' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418951', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090162730' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418675', process_status = '2', pay_status = '1', totalprice_after = '8320', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090162921' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418940', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090163096' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '366248', process_status = '2', pay_status = '1', totalprice_after = '900', lunar_date = '2024-08-02', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090163260' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418953', process_status = '2', pay_status = '1', totalprice_after = '12510', lunar_date = '2024-08-02', invoice_status = '1',category_name = '電話訂單', category_id = '12' where ordernumber = 'O24090163310' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418956', process_status = '2', pay_status = '1', totalprice_after = '905', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090163423' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '321228', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090163544' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '417619', process_status = '2', pay_status = '1', totalprice_after = '2170', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090163633' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '406838', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090163790' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '397288', process_status = '2', pay_status = '1', totalprice_after = '3630', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090163838' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418885', process_status = '2', pay_status = '1', totalprice_after = '7970', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090163910' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '417186', process_status = '3', pay_status = '1', totalprice_after = '560', lunar_date = '2024-08-02', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090164260' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '63287', process_status = '2', pay_status = '1', totalprice_after = '11210', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090164427' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418965', process_status = '2', pay_status = '1', totalprice_after = '1170', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090164553' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418683', process_status = '6', pay_status = '0', totalprice_after = '89769', lunar_date = '2024-08-02', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090164682' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418966', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090164773' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418969', process_status = '2', pay_status = '1', totalprice_after = '1350', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090164959' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '327166', process_status = '2', pay_status = '1', totalprice_after = '18240', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090165060' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418975', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-08-02', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090165487' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418972', process_status = '2', pay_status = '1', totalprice_after = '11527', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090165518' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418977', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-08-02', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24090165664' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418885', process_status = '2', pay_status = '1', totalprice_after = '6750', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090165716' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '327040', process_status = '2', pay_status = '1', totalprice_after = '2140', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090165827' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418954', process_status = '2', pay_status = '1', totalprice_after = '3640', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090165999' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418760', process_status = '2', pay_status = '1', totalprice_after = '865', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090146885RB' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418982', process_status = '6', pay_status = '0', totalprice_after = '27360', lunar_date = '2024-08-02', invoice_status = '0',category_name = '企業訂單,電話訂單,美村門市訂單', category_id = '4,12,32' where ordernumber = 'S24090166020' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418980', process_status = '2', pay_status = '1', totalprice_after = '13608', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090166239' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418984', process_status = '2', pay_status = '1', totalprice_after = '3600', lunar_date = '2024-08-02', invoice_status = '0',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24090166362' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418986', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090166467' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '407514', process_status = '2', pay_status = '1', totalprice_after = '1280', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090166613' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418959', process_status = '2', pay_status = '1', totalprice_after = '3590', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090167031' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418993', process_status = '2', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090167187' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418689', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090167234' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418995', process_status = '2', pay_status = '1', totalprice_after = '6210', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090167358' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '398226', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090167455' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418067', process_status = '2', pay_status = '1', totalprice_after = '1710', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090167586' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '60544', process_status = '2', pay_status = '1', totalprice_after = '22800', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090167639' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '406708', process_status = '2', pay_status = '1', totalprice_after = '2894', lunar_date = '2024-08-02', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090156014RB' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419001', process_status = '2', pay_status = '1', totalprice_after = '27520', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090167935' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '417476', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090168249' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419012', process_status = '2', pay_status = '1', totalprice_after = '1005', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090168370' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419010', process_status = '2', pay_status = '1', totalprice_after = '2950', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090168525' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419020', process_status = '2', pay_status = '1', totalprice_after = '4270', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090168695' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '415134', process_status = '2', pay_status = '1', totalprice_after = '4415', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090168988' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419027', process_status = '2', pay_status = '1', totalprice_after = '14106', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090169164' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '333600', process_status = '2', pay_status = '1', totalprice_after = '2805', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090169273' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419037', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090169497' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419019', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090169515' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '405167', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-08-02', invoice_status = '0',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S24090169688' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419028', process_status = '2', pay_status = '1', totalprice_after = '5750', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090169785' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '394166', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090169891' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '416215', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090169917' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '418918', process_status = '2', pay_status = '1', totalprice_after = '11370', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090170110' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419045', process_status = '2', pay_status = '1', totalprice_after = '4130', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090170221' 2024-09-05 23:59:38 -- == update lake.omo_order_list == update omo_order_list set userId = '419052', process_status = '2', pay_status = '1', totalprice_after = '6550', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090170416' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '419058', process_status = '2', pay_status = '1', totalprice_after = '1690', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090170575' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '419054', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090170618' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '419059', process_status = '2', pay_status = '1', totalprice_after = '1430', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090170878' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '166051', process_status = '2', pay_status = '1', totalprice_after = '5900', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090171051' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '419042', process_status = '2', pay_status = '1', totalprice_after = '4920', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090171286' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '418658', process_status = '2', pay_status = '1', totalprice_after = '1690', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090171396' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '418890', process_status = '1', pay_status = '1', totalprice_after = '9837', lunar_date = '2024-08-02', invoice_status = '0',category_name = ',電話訂單', category_id = ',12' where ordernumber = 'O24090173776' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '418459', process_status = '1', pay_status = '1', totalprice_after = '9024', lunar_date = '2024-08-02', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24090175777' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '418459', process_status = '6', pay_status = '0', totalprice_after = '9054', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090176182' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '43023', process_status = '1', pay_status = '1', totalprice_after = '630', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090177018' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '417238', process_status = '6', pay_status = '0', totalprice_after = '1560', lunar_date = '2024-08-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O24090179116' 2024-09-05 23:59:39 -- == update lake.omo_order_list == update omo_order_list set userId = '419162', process_status = '1', pay_status = '1', totalprice_after = '6425', lunar_date = '2024-08-02', invoice_status = '0',category_name = ',美村門市訂單', category_id = ',32' where ordernumber = 'O24090180832' 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382807','419157',1,'','','O24090181466','1','1','1','0','6','','','0','2024-09-11','0','0','0','','0','30','7200','702','台南市','南區','702','台南市','南區','7170','2024-09-05 00:02:00','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382807','419157',1,'','','O24090181555','1','1','1','1','1','','','0','2024-09-11','0','0','0','','0','30','7200','702','台南市','南區','702','台南市','南區','7170','2024-09-05 00:04:31','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382820','419170',1,'','','O24090181633','1','1','1','1','1','92279207','立井商行','0','0000-00-00','0','0','0','','150','0','2880','508','彰化縣','和美鎮','508','彰化縣','和美鎮','3030','2024-09-05 00:17:36','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382821','419171',1,'','','O24090181730','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','3875','521','彰化縣','北斗鎮','521','彰化縣','北斗鎮','3995','2024-09-05 00:23:12','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382819','419169',1,'','','O24090181868','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','3790','111','台北市','士林區','970','花蓮縣','花蓮市','3910','2024-09-05 00:26:38','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382824','419174',1,'','','O24090181930','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1770','802','高雄市','苓雅區','802','高雄市','苓雅區','1890','2024-09-05 00:27:27','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('176805','143548',1,'','','O24090182043','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','150','1740','403','台中市','西區','403','台中市','西區','1740','2024-09-05 00:33:48','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382825','419175',1,'','','O24090182137','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','870','832','高雄市','林園區','832','高雄市','林園區','990','2024-09-05 00:36:45','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('381668','278885',1,'','','O24090182252','1','2','1','0','0','','','0','0000-00-00','0','0','0','','150','150','2020','360','苗栗縣','苗栗市','360','苗栗縣','苗栗市','2020','2024-09-05 00:53:53','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('375814','412268',1,'','','O24090182351','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','960','247','新北市','蘆洲區','247','新北市','蘆洲區','1080','2024-09-05 00:55:29','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382583','418934',1,'','','O24090182438','1','11','1','1','1','22138319','新東輝金屬工廠股份有限公司','0','0000-00-00','484','0','0','','0','30','9970','503','彰化縣','花壇鄉','503','彰化縣','花壇鄉','9456','2024-09-05 01:00:51','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382829','419179',1,'','','O24090182556','1','2','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1995','648','雲林縣','西螺鎮','648','雲林縣','西螺鎮','2145','2024-09-05 01:02:24','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382830','419180',1,'','','O24090182697','1','11','1','1','1','85022589','駿憲企業有限公司','0','0000-00-00','0','0','0','','150','30','1720','704','台南市','北區','704','台南市','北區','1840','2024-09-05 01:12:12','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('221722','239947',1,'','','O24090182783','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1160','638','雲林縣','麥寮鄉','638','雲林縣','麥寮鄉','1310','2024-09-05 01:48:59','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382833','419183',1,'','','O24090182851','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','2560','928','屏東縣','東港鎮','928','屏東縣','東港鎮','2680','2024-09-05 01:56:48','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('229063','256100',1,'','','O24090182993','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','3380','268','宜蘭縣','五結鄉','268','宜蘭縣','五結鄉','3530','2024-09-05 01:58:17','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('380263','416648',1,'','','O24090183090','1','1','1','1','1','','','0','0000-00-00','0','0','0','','0','0','7200','825','高雄市','橋頭區','825','高雄市','橋頭區','7200','2024-09-05 02:25:50','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('374365','410837',1,'','','O24090183177','1','2','1','0','0','','','0','0000-00-00','0','0','0','','150','0','1640','632','雲林縣','虎尾鎮','632','雲林縣','虎尾鎮','1790','2024-09-05 02:29:34','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382837','419187',1,'','','O24090183244','1','2','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1110','302','新竹縣','竹北市','302','新竹縣','竹北市','1230','2024-09-05 02:33:13','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382740','419091',1,'','','O24090183396','1','2','1','1','1','','','0','0000-00-00','0','0','0','','0','100','6490','640','雲林縣','斗六市','640','雲林縣','斗六市','6390','2024-09-05 02:44:42','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('377462','413899',1,'','','O24090183480','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','3050','330','桃園市','桃園區','330','桃園市','桃園區','3200','2024-09-05 02:49:23','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382841','419191',1,'','','O24090183563','1','11','1','1','1','53734349','元佑科技有限公司','0','0000-00-00','0','0','0','','150','30','1440','108','台北市','萬華區','526','彰化縣','二林鎮','1560','2024-09-05 03:21:55','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('288504','325975',1,'','','O24090183653','1','1','1','1','1','53484861','禾丞建築股份有限公司','0','0000-00-00','1508','0','0','','0','0','30160','600','嘉義市','西區','600','嘉義市','西區','28652','2024-09-05 03:30:42','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('378888','415285',1,'','','O24090183778','1','1','1','1','1','','','0','0000-00-00','0','0','0','','0','30','5760','114','台北市','內湖區','114','台北市','內湖區','5730','2024-09-05 03:52:53','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382775','419125',1,'','','O24090183892','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','100','3810','221','新北市','汐止區','221','新北市','汐止區','3860','2024-09-05 04:46:55','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382634','418985',1,'','','O24090183929','1','11','1','1','1','','','0','0000-00-00','0','0','0','','0','30','5660','424','台中市','和平區','424','台中市','和平區','5630','2024-09-05 05:21:06','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('381252','417622',1,'','','O24090184057','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','480','622','嘉義縣','大林鎮','929','屏東縣','琉球鄉','600','2024-09-05 05:34:52','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('222788','243306',1,'','','O24090184117','1','1','1','1','1','','','0','0000-00-00','0','0','0','','0','0','5760','807','高雄市','三民區','105','台北市','松山區','5760','2024-09-05 05:49:33','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382844','419194',1,'','','O24090184294','1','2','1','1','1','72849546','華憶企業社','0','0000-00-00','0','0','0','','150','100','2400','973','花蓮縣','吉安鄉','973','花蓮縣','吉安鄉','2450','2024-09-05 07:29:25','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382848','419198',1,'','','O24090184321','1','1','1','1','1','92471581','全樂居統包工程行','0','0000-00-00','0','0','0','','150','30','3840','712','台南市','新化區','712','台南市','新化區','3960','2024-09-05 07:32:18','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('374281','410754',1,'','','O24090184432','1','2','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1160','249','新北市','八里區','249','新北市','八里區','1280','2024-09-05 07:38:36','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('364942','401517',1,'','','O24090184592','1','2','1','1','1','','','0','0000-00-00','0','0','0','','150','0','2340','976','花蓮縣','光復鄉','976','花蓮縣','光復鄉','2490','2024-09-05 07:41:04','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382852','419202',1,'','','O24090184640','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1440','404','台中市','北區','320','桃園市','中壢區','1560','2024-09-05 07:42:54','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('215887','196157',1,'','','O24090184739','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1770','420','台中市','豐原區','420','台中市','豐原區','1920','2024-09-05 07:48:34','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382852','419202',1,'','','O24090184885','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1875','404','台中市','北區','404','台中市','北區','1995','2024-09-05 07:52:04','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382857','419207',1,'','','O24090184978','1','2','1','0','0','','','0','0000-00-00','0','0','0','','150','30','2900','912','屏東縣','內埔鄉','912','屏東縣','內埔鄉','3020','2024-09-05 08:05:44','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('356144','392790',1,'','','O24090185077','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1160','242','新北市','新莊區','114','台北市','內湖區','1310','2024-09-05 08:14:15','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('356144','392790',1,'','','O24090185196','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','0','480','114','台北市','內湖區','300','新竹市','東區','630','2024-09-05 08:19:09','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382863','419213',1,'','','O24090185282','1','2','1','0','0','','','0','0000-00-00','0','0','0','','150','30','640','825','高雄市','橋頭區','515','彰化縣','大村鄉','760','2024-09-05 08:32:10','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382862','419212',1,'','','O24090185345','1','11','1','0','0','','','0','0000-00-00','0','0','0','','150','0','3905','110','台北市','信義區','110','台北市','信義區','4055','2024-09-05 08:46:05','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('204370','170223',1,'','','O24090185423','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','2880','220','新北市','板橋區','220','新北市','板橋區','3030','2024-09-05 08:46:56','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382714','419065',1,'','','O24090185523','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','2400','710','台南市','永康區','712','台南市','新化區','2520','2024-09-05 08:50:10','2024-08-03') 2024-09-05 23:59:39 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382213','418570',1,'','','O24090185656','1','1','1','0','0','','','0','0000-00-00','0','0','0','','150','0','1440','701','台南市','東區','701','台南市','東區','1590','2024-09-05 08:51:28','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382868','419218',1,'','','O24090185723','1','1','1','0','6','48743353','泰毅工程行','0','2024-09-11','0','0','0','','150','100','2800','241','新北市','三重區','241','新北市','三重區','2850','2024-09-05 08:52:27','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382328','418683',1,'電話訂單','12','S24090164682RB','1','2','6','1','1','04137422','財團法人台大景福基金會','0','2024-09-08','0','6756','0','','0','0','96525','640','雲林縣','斗六市','640','雲林縣','斗六市','89769','2024-09-05 09:04:58','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382876','419226',1,'','','O24090185882','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1440','302','新竹縣','竹北市','300','新竹市','東區','1560','2024-09-05 09:10:11','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382874','419224',1,'','','O24090185936','1','2','1','1','1','','','0','0000-00-00','0','0','0','','150','30','555','310','新竹縣','竹東鎮','300','新竹市','北區','675','2024-09-05 09:12:17','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('292102','329541',1,'','','O24090186017','1','11','1','1','1','94127797','達文股份有限公司','0','0000-00-00','0','0','0','','150','0','1920','235','新北市','中和區','235','新北市','中和區','2070','2024-09-05 09:12:55','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('165726','0',1,',補寄訂單',',7','S24090186149','1','8','1','7','3','','','1','2024-09-05','0','0','0','','0','0','480','403','台中市','西區','202','基隆市','中正區','480','2024-09-05 09:17:12','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382868','419218',1,'','','O24090185723RB','1','1','1','1','1','48743353','泰毅工程行','0','2024-09-11','0','0','0','','150','100','2800','241','新北市','三重區','241','新北市','三重區','2850','2024-09-05 09:19:54','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382213','418570',1,'','','O24090186259','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1255','701','台南市','東區','701','台南市','東區','1375','2024-09-05 09:21:34','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('372614','409104',1,'','','O24090186362','1','1','1','1','1','12880923','祺美家飾企業有限公司','0','0000-00-00','0','0','0','','150','0','710','241','新北市','三重區','600','嘉義市','西區','860','2024-09-05 09:21:43','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('372614','409104',1,'','','O24090186441','1','1','1','1','1','12880923','祺美家飾企業有限公司','0','0000-00-00','0','0','0','','150','0','710','241','新北市','三重區','621','嘉義縣','民雄鄉','860','2024-09-05 09:26:30','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('379381','415775',1,'','','O24090186541','1','2','1','0','0','','','0','0000-00-00','0','0','0','','150','30','1440','268','宜蘭縣','五結鄉','268','宜蘭縣','五結鄉','1560','2024-09-05 09:26:37','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('372614','409104',1,'','','O24090186633','1','1','1','1','1','12880923','祺美家飾企業有限公司','0','0000-00-00','0','0','0','','150','0','710','241','新北市','三重區','701','台南市','東區','860','2024-09-05 09:30:06','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382886','419236',1,'','','O24090186715','1','1','1','1','1','','','0','0000-00-00','0','0','0','','0','30','5900','100','台北市','中正區','100','台北市','中正區','5870','2024-09-05 09:40:02','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382554','418905',1,'','','O24090186820','1','2','1','1','1','','','0','0000-00-00','0','0','0','','150','30','3215','424','台中市','和平區','424','台中市','和平區','3335','2024-09-05 09:48:06','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382884','419234',1,'','','O24090186951','1','2','1','1','1','47217677','聯電電子股份有限公司','0','2024-09-11','471','0','0','','0','30','9430','300','新竹市','東區','300','新竹市','東區','8929','2024-09-05 09:49:00','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382888','419238',1,'','','O24090187027','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1920','654','雲林縣','四湖鄉','654','雲林縣','四湖鄉','2040','2024-09-05 09:49:28','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('371277','407785',1,'插單群訂單','14','S24090187144','1','4','1','0','2','45132316','塏立國際企業有限公司','0','2024-09-06','0','1110','0','','0','0','11100','833','高雄市','鳥松區','833','高雄市','鳥松區','9990','2024-09-05 09:52:45','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('375063','411528',1,'電話訂單','12','S24090187227','1','2','1','1','1','','','0','2024-09-07','0','0','0','','0','0','50','268','宜蘭縣','五結鄉','268','宜蘭縣','五結鄉','50','2024-09-05 09:54:48','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('151522','119203',1,'','','O24090187341','1','2','1','1','1','12411160','和德昌股份有限公司','0','0000-00-00','936','0','0','','0','0','18720','221','新北市','汐止區','221','新北市','汐止區','17784','2024-09-05 09:57:36','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382894','419244',1,'電話訂單','12','S24090187414','1','1','6','1','1','16774374','大桂環境科技股份有限公司','0','2024-09-08','0','1560','0','','0','30','31200','100','台北市','中正區','100','台北市','中正區','29610','2024-09-05 10:03:11','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382893','419243',1,'','','O24090187566','1','1','1','0','0','','','0','0000-00-00','0','0','0','','150','30','480','408','台中市','南屯區','408','台中市','南屯區','600','2024-09-05 10:03:16','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('289584','327040',1,'電話訂單','12','S24090187680','1','11','1','1','1','','','0','2024-09-11','0','0','0','','0','0','1740','830','高雄市','鳳山區','830','高雄市','鳳山區','1740','2024-09-05 10:09:30','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('218843','232616',1,'永康當日宅配','19','S24090187734','1','1','7','1','1','03791007','台灣區金屬品冶製工業同業公會','0','2024-09-18','0','1920','0','','0','0','38400','100','台北市','中正區','100','台北市','中正區','36480','2024-09-05 10:10:52','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('369078','405609',1,'','','O24090187832','1','1','1','1','1','15758679','高雄市三民區第二衛生所','0','0000-00-00','0','0','0','','150','0','2360','811','高雄市','楠梓區','807','高雄市','三民區','2510','2024-09-05 10:11:08','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('285944','323444',1,'','','O24090187950','1','1','1','1','1','99971479','富邦媒體科技股份有限公司職工福利委員會','0','0000-00-00','0','0','0','','0','0','6520','324','桃園市','平鎮區','324','桃園市','平鎮區','6520','2024-09-05 10:13:07','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382898','419248',1,'','','O24090188064','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','2880','302','新竹縣','竹北市','302','新竹縣','竹北市','3000','2024-09-05 10:18:57','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('206782','172559',1,'電話訂單','12','S24090188138','1','2','1','1','1','','','0','2024-09-11','0','72','0','','0','0','1440','704','台南市','北區','830','高雄市','鳳山區','1368','2024-09-05 10:19:04','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('377330','413768',1,'','','O24090188224','1','1','1','1','1','28137055','金鼎賀科技企業有限公司','0','0000-00-00','0','0','0','','0','30','5760','238','新北市','樹林區','238','新北市','樹林區','5730','2024-09-05 10:24:47','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('67938','41054',1,'','','O24090188349','1','2','1','1','1','','','0','2024-09-11','0','0','0','','150','0','840','330','桃園市','桃園區','978','花蓮縣','瑞穗鄉','990','2024-09-05 10:25:39','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382602','418953',1,'電話訂單','12','S24090188430','1','1','1','1','1','53362797','昇榤科技有限公司','1','2024-09-11','0','110','0','','0','0','2200','324','桃園市','平鎮區','320','桃園市','中壢區','2090','2024-09-05 10:27:48','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('373947','410425',1,'','','O24090188555','1','2','1','1','1','','','0','0000-00-00','0','0','0','','150','30','4800','648','雲林縣','西螺鎮','648','雲林縣','西螺鎮','4920','2024-09-05 10:32:11','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('204886','170723',1,'','','O24090188676','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','960','806','高雄市','前鎮區','806','高雄市','前鎮區','1110','2024-09-05 10:37:00','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382903','419253',1,'','','O24090188764','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1950','812','高雄市','小港區','812','高雄市','小港區','2070','2024-09-05 10:37:25','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382906','419256',1,'','','O24090188893','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','480','242','新北市','新莊區','804','高雄市','鼓山區','630','2024-09-05 10:37:40','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('330815','367727',1,'','','O24090188930','1','2','1','1','1','','','0','0000-00-00','0','0','0','','150','0','960','542','南投縣','草屯鎮','402','台中市','南區','1110','2024-09-05 10:45:25','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382910','419260',1,'','','O24090189022','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','610','632','雲林縣','虎尾鎮','632','雲林縣','虎尾鎮','730','2024-09-05 10:46:39','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382908','419258',1,'','','O24090189135','1','2','1','0','6','','','0','2024-09-11','0','0','0','','150','30','1040','325','桃園市','龍潭區','325','桃園市','龍潭區','1160','2024-09-05 10:47:09','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382906','419256',1,'','','O24090189276','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','480','242','新北市','新莊區','814','高雄市','仁武區','600','2024-09-05 10:48:13','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382912','419262',1,'','','O24090189379','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1740','269','宜蘭縣','冬山鄉','269','宜蘭縣','冬山鄉','1860','2024-09-05 10:55:10','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382906','419256',1,'','','O24090189452','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','480','242','新北市','新莊區','831','高雄市','大寮區','630','2024-09-05 10:55:22','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382908','419258',1,',電話訂單',',12','O24090189135RB','1','2','1','1','1','','','0','2024-09-11','0','0','0','','150','30','1040','325','桃園市','龍潭區','325','桃園市','龍潭區','1160','2024-09-05 10:56:29','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('372194','408691',1,'LINE@訂單','9','S24090189550','1','11','1','1','1','','','0','2024-09-11','0','0','0','','0','0','960','234','新北市','永和區','234','新北市','永和區','960','2024-09-05 10:56:41','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382911','419261',1,'','','O24090189649','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','3380','110','台北市','信義區','110','台北市','信義區','3500','2024-09-05 10:58:32','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382914','419264',1,'','','O24090189758','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1590','333','桃園市','龜山區','333','桃園市','龜山區','1710','2024-09-05 10:58:50','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382915','419265',1,'','','O24090189849','1','2','1','1','1','59856305','廣成產業股份有限公司','0','0000-00-00','1032','0','0','','0','30','20650','510','彰化縣','員林市','510','彰化縣','員林市','19588','2024-09-05 11:00:58','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382922','419271',1,'電話訂單','12','S24090189998','1','2','6','1','1','00966880','元智大學','1','2024-09-08','0','0','0','','0','0','8140','320','桃園市','中壢區','320','桃園市','中壢區','8140','2024-09-05 11:13:35','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('165726','0',1,'補寄訂單','7','S24090190042','1','8','1','7','2','','','2','2024-09-06','0','20','0','','0','0','20','403','台中市','西區','241','新北市','三重區','0','2024-09-05 11:20:04','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('165726','0',1,'補寄訂單','7','S24090190136','1','8','1','7','6','','','2','2024-09-05','0','5175','0','','0','0','5175','403','台中市','西區','515','彰化縣','大村鄉','0','2024-09-05 11:21:00','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382538','418890',1,',電話訂單',',12','S24090190271','1','1','1','1','1','','','0','2024-09-11','0','145','0','','0','0','2900','260','宜蘭縣','宜蘭市','260','宜蘭縣','宜蘭市','2755','2024-09-05 11:26:21','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382631','418982',1,'企業訂單,電話訂單,美村門市訂單','4,12,32','S24090166020RB','1','2','6','1','1','55966110','億典企業股份有限公司','0','2024-09-12','0','1440','0','','0','0','28800','429','台中市','神岡區','429','台中市','神岡區','27360','2024-09-05 11:39:41','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382937','419286',1,'','','O24090190332','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1440','247','新北市','蘆洲區','236','新北市','土城區','1560','2024-09-05 11:40:15','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('361465','398073',1,'LINE@訂單','9','S24090190440','1','4','1','1','1','','','0','2024-09-11','0','427','0','','0','0','8540','807','高雄市','三民區','807','高雄市','三民區','8113','2024-09-05 11:46:51','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('288685','326150',1,'LINE@訂單','9','S24090190577','1','1','1','1','1','','','0','2024-09-11','0','1008','0','','0','0','14400','206','基隆市','七堵區','210','連江縣','北竿鄉','13392','2024-09-05 11:49:23','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382942','419291',1,'電話訂單','12','S24090190635','1','1','1','1','1','28760895','曜瀧國際有限公司','0','2024-09-11','0','480','0','','0','30','9600','235','新北市','中和區','235','新北市','中和區','9090','2024-09-05 11:50:31','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('375899','412353',1,'','','O24090190797','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1475','807','高雄市','三民區','807','高雄市','三民區','1625','2024-09-05 11:56:51','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382948','419296',1,'電話訂單','12','S24090190872','1','1','1','0','0','','','0','2024-09-11','0','491','0','','0','30','9825','600','嘉義市','西區','600','嘉義市','西區','9304','2024-09-05 11:57:40','2024-08-03') 2024-09-05 23:59:40 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('374948','411416',1,'','','O24080871164RB','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','960','654','雲林縣','四湖鄉','614','嘉義縣','東石鄉','1080','2024-09-05 12:02:08','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382950','419298',1,'LINE@訂單','9','S24090190954','1','11','1','1','1','54947741','仕宏開發有限公司','0','2024-09-11','0','0','0','','0','30','6240','330','桃園市','桃園區','330','桃園市','桃園區','6210','2024-09-05 12:02:16','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382952','419300',1,'','','O24090191064','1','1','1','1','1','24790047','韓國唯特迪恩股份有限公司台灣分公司','0','0000-00-00','0','0','0','','150','30','3695','300','新竹市','東區','300','新竹市','東區','3815','2024-09-05 12:03:37','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('372375','408868',1,'','','O24090191152','1','11','1','0','0','84572657','聰仲企業股份有限公司','0','0000-00-00','480','0','0','','0','30','9600','338','桃園市','蘆竹區','302','新竹縣','竹北市','9090','2024-09-05 12:21:53','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('380863','417238',1,'','','O24090179116RB','1','11','1','1','1','','','0','2024-09-11','0','0','0','','150','30','1440','242','新北市','新莊區','242','新北市','新莊區','1560','2024-09-05 12:29:11','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('378304','414713',1,'','','O24090191245','1','1','1','1','1','','','0','2024-09-11','0','0','0','','150','30','2320','407','台中市','西屯區','407','台中市','西屯區','2440','2024-09-05 12:38:52','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382960','419308',1,'','','O24090191328','1','1','1','1','1','','','0','2024-09-11','0','0','0','','0','30','5870','804','高雄市','鼓山區','804','高雄市','鼓山區','5840','2024-09-05 12:51:16','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382965','419313',1,'','','O24090191463','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','300','912','屏東縣','內埔鄉','806','高雄市','前鎮區','450','2024-09-05 13:01:58','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382970','419318',1,',電話訂單',',12','S24090191535','1','1','1','1','1','','','0','2024-09-11','0','638','0','','0','0','12760','814','高雄市','仁武區','814','高雄市','仁武區','12122','2024-09-05 13:15:41','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('315316','352444',1,'電話訂單','12','S24090191667','1','2','1','1','1','','','0','2024-09-11','0','432','0','','0','0','8640','325','桃園市','龍潭區','325','桃園市','龍潭區','8208','2024-09-05 13:30:38','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382399','418754',1,'LINE@訂單','9','S24090191718','1','2','1','1','1','','','0','2024-09-11','0','0','0','','150','30','1040','542','南投縣','草屯鎮','542','南投縣','草屯鎮','1160','2024-09-05 13:34:45','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('379829','416219',1,'企業訂單,LINE@訂單','4,9','S24090191844','1','11','1','1','1','92226547','爵嘉長照事業有限公司附設雲林縣私立爵嘉居家長照機構','0','2024-09-11','0','86','0','','0','0','1730','632','雲林縣','虎尾鎮','632','雲林縣','虎尾鎮','1644','2024-09-05 13:45:05','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382989','419337',1,'電話訂單','12','S24090191910','1','2','1','0','0','','','0','2024-09-11','0','0','0','','150','30','1450','500','彰化縣','彰化市','500','彰化縣','彰化市','1570','2024-09-05 13:53:25','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382992','419340',1,'','','O24090192099','1','2','1','1','1','','','0','0000-00-00','480','0','0','','0','30','9600','735','台南市','下營區','735','台南市','下營區','9090','2024-09-05 13:57:36','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('363273','399865',1,'','','O24090192177','1','2','1','0','0','02165702','財團法人中華啟能基金會附設春暉啟能中心','0','0000-00-00','792','0','0','','0','0','15840','237','新北市','三峽區','407','台中市','西屯區','15048','2024-09-05 14:00:42','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('363273','399865',1,'','','O24090192256','1','2','1','0','0','02165702','財團法人中華啟能基金會附設春暉啟能中心','0','0000-00-00','744','0','0','','0','0','14880','237','新北市','三峽區','407','台中市','西屯區','14136','2024-09-05 14:09:47','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('378252','414661',1,'','','O24090192315','1','1','6','1','6','','','0','2024-09-19','0','0','0','','0','30','5760','712','台南市','新化區','712','台南市','新化區','5730','2024-09-05 14:11:19','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('62882','36316',1,'合作廠商訂貨','17','S24090192430','1','4','3','0','1','','','0','2024-09-11','0','0','0','','0','0','9050','403','台中市','西區','403','台中市','西區','9050','2024-09-05 14:21:52','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('296959','334335',1,'美村門市訂單','32','S24090192593','1','1','1','0','0','','','0','2024-09-10','0','0','0','','150','0','4620','806','高雄市','前鎮區','806','高雄市','前鎮區','4770','2024-09-05 14:26:03','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383002','419350',1,'電話訂單,企業訂單','12,4','S24090192632','1','1','1','0','0','82805103','俊寶空調工程有限公司','0','2024-09-11','0','1440','0','','0','30','28800','412','台中市','大里區','412','台中市','大里區','27330','2024-09-05 14:29:57','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('379081','415478',1,'美村門市訂單','32','S24090192748','1','6','1','1','1','','','1','2024-09-10','0','0','0','','150','0','3700','704','台南市','北區','704','台南市','北區','3850','2024-09-05 14:31:48','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('370293','406808',1,'','','O24080158384RB','1','1','1','1','1','','','0','2024-09-11','0','0','0','','150','30','1150','326','桃園市','楊梅區','526','彰化縣','二林鎮','1270','2024-09-05 14:32:25','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('120006','0',1,'美村門市訂單','32','S24090192813','1','6','1','1','1','','','1','2024-09-10','0','0','0','','150','0','480','402','台中市','南區','106','台北市','大安區','630','2024-09-05 14:42:26','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('120006','0',1,'美村門市訂單','32','S24090192969','1','6','1','1','1','','','1','2024-09-10','0','0','0','','150','0','1920','402','台中市','南區','110','台北市','信義區','2070','2024-09-05 14:45:16','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('366158','402714',1,'LINE@訂單','9','S24090193060','1','4','1','1','1','92138278','歐帕企業社','0','2024-09-09','0','0','0','','0','0','1180','801','高雄市','前金區','801','高雄市','前金區','1180','2024-09-05 14:47:40','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('380629','417011',1,'電話訂單','12','S24090193197','1','11','1','1','1','','','0','2024-09-11','0','0','0','','150','0','2625','302','新竹縣','竹北市','302','新竹縣','竹北市','2775','2024-09-05 14:52:25','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('379863','416253',1,'迪化門市訂單,迪化當日宅配','43,44','S24090193298','1','2','12','0','1','','','0','2024-09-12','0','0','0','','0','0','960','104','台北市','中山區','104','台北市','中山區','960','2024-09-05 14:57:33','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('165726','0',1,'補寄訂單','7','S24090193369','1','8','6','7','6','','','2','2024-09-06','0','480','0','','0','0','480','403','台中市','西區','505','彰化縣','鹿港鎮','0','2024-09-05 15:12:26','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383024','419372',1,',電話訂單',',12','S24090193445','1','1','1','0','6','','','0','2024-09-11','0','0','0','','150','100','2920','745','台南市','安定區','745','台南市','安定區','2970','2024-09-05 15:15:38','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('165726','0',1,'公關訂單,補寄訂單','6,7','S24090193592','1','8','1','7','2','','','2','2024-09-06','0','555','0','','0','0','555','403','台中市','西區','330','桃園市','桃園區','0','2024-09-05 15:17:33','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('378976','415373',1,'LINE@訂單','9','O24090193685','1','11','1','6','6','','','0','2024-09-11','0','162','0','','150','30','3250','106','台北市','大安區','106','台北市','大安區','3208','2024-09-05 15:18:50','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383024','419372',1,',電話訂單',',12','S24090193445RB','1','1','1','0','0','','','0','2024-09-11','0','0','0','','150','100','2920','745','台南市','安定區','745','台南市','安定區','2970','2024-09-05 15:19:08','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('373093','409579',1,'LINE@訂單','9','S24090126268RB','1','1','6','1','6','','','0','2024-09-11','0','40','0','','0','0','885','900','屏東縣','屏東市','900','屏東縣','屏東市','845','2024-09-05 15:21:57','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383027','419375',1,'電話訂單,企業訂單','12,4','S24090193766','1','2','1','1','1','','','0','2024-09-11','0','737','0','','0','30','14750','426','台中市','新社區','426','台中市','新社區','13983','2024-09-05 15:34:48','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383025','419373',1,'電話訂單','12','S24090193872','1','1','6','1','1','','','0','2024-09-08','0','634','0','','0','100','12685','401','台中市','東區','401','台中市','東區','11951','2024-09-05 15:35:16','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382553','418904',1,'','','O24090158762RB','1','1','1','1','1','','','0','0000-00-00','0','0','0','','0','0','6660','700','台南市','中西區','700','台南市','中西區','6660','2024-09-05 15:37:47','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383029','419377',1,'迪化門市訂單','43','S24090193988','1','1','6','1','1','','','0','2024-09-06','0','0','0','','0','30','560','103','台北市','大同區','103','台北市','大同區','530','2024-09-05 15:38:33','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('110115','80101',1,'電話訂單','12','S24090194016','1','1','1','1','1','','','0','2024-09-11','0','0','0','','150','0','2540','802','高雄市','苓雅區','802','高雄市','苓雅區','2690','2024-09-05 15:38:43','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('381595','417963',1,'LINE@訂單','9','S24090194170','1','2','1','0','6','','','0','2024-09-11','0','0','0','','150','30','5355','908','屏東縣','長治鄉','908','屏東縣','長治鄉','5475','2024-09-05 16:10:23','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383034','419382',1,'電話訂單','12','S24090194214','1','2','1','1','1','','','0','2024-09-11','0','450','0','','0','30','9000','505','彰化縣','鹿港鎮','435','台中市','梧棲區','8520','2024-09-05 16:14:19','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383038','419386',1,'','','O24090194318','1','11','6','1','1','22068524','親親育樂股份有限公司','0','2024-09-08','0','0','0','','0','30','6250','114','台北市','內湖區','114','台北市','內湖區','6220','2024-09-05 16:21:04','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('70091','43023',1,',電話訂單',',12','S24090194438','1','2','1','1','1','','','0','2024-09-11','0','0','0','','0','0','480','324','桃園市','平鎮區','324','桃園市','平鎮區','480','2024-09-05 16:22:06','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('379754','416144',1,'迪化門市訂單,迪化當日宅配','43,44','S24090194585','1','1','12','0','1','99413833','佳威汽車材料行','0','2024-09-12','0','719','0','','0','30','14400','234','新北市','永和區','234','新北市','永和區','13651','2024-09-05 16:26:13','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383038','419386',1,'','','O24090194616','1','11','6','1','6','22068524','親親育樂股份有限公司','2','2024-09-19','0','0','0','','0','30','6250','114','台北市','內湖區','114','台北市','內湖區','6220','2024-09-05 16:29:14','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('381108','417480',1,'電話訂單','12','S24090194796','1','1','1','1','1','','','0','2024-09-11','0','0','0','','150','30','3840','106','台北市','大安區','106','台北市','大安區','3960','2024-09-05 16:29:42','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383036','419384',1,'LINE@訂單,美村門市訂單','9,32','S24090194837','1','11','6','6','6','','','0','2024-09-08','0','499','0','','0','30','9990','635','雲林縣','東勢鄉','513','彰化縣','埔心鄉','9461','2024-09-05 16:37:51','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('290375','327825',1,'電話訂單,企業訂單','12,4','S24090194946','1','1','1','1','1','93661103','太紳地產有限公司','0','2024-09-11','0','1187','0','','0','0','15465','406','台中市','北屯區','406','台中市','北屯區','14278','2024-09-05 17:05:12','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383036','419384',1,'LINE@訂單,美村門市訂單','9,32','S24090194837RB','1','11','6','1','1','','','0','2024-09-08','0','471','0','','0','30','9435','635','雲林縣','東勢鄉','513','彰化縣','埔心鄉','8934','2024-09-05 17:08:28','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383061','419409',1,'LINE@訂單,企業訂單','9,4','S24090195050','1','1','1','1','1','22037017','生活道文化智庫有限公司','0','2024-09-11','0','3528','0','','6800','30','50400','106','台北市','大安區','106','台北市','大安區','53642','2024-09-05 17:15:28','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383028','419376',1,'FB訂單','10','S24090195190','1','1','1','1','1','','','0','2024-09-11','0','0','0','','150','30','1160','541','南投縣','中寮鄉','541','南投縣','中寮鄉','1280','2024-09-05 17:15:29','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('381595','417963',1,'LINE@訂單','9','S24090194170RB','1','2','1','0','0','','','0','2024-09-11','0','0','0','','150','30','5355','908','屏東縣','長治鄉','908','屏東縣','長治鄉','5475','2024-09-05 17:17:50','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383036','419384',1,'LINE@訂單','9','S24090195229','1','11','1','1','1','','','0','2024-09-11','0','28','0','','0','0','555','635','雲林縣','東勢鄉','513','彰化縣','埔心鄉','527','2024-09-05 17:20:15','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('163523','130732',1,'電話訂單','12','S24090195317','1','1','1','1','1','','','0','2024-09-11','0','0','0','','150','0','4900','412','台中市','大里區','412','台中市','大里區','5050','2024-09-05 17:20:42','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('165726','0',1,'補寄訂單','7','S24090195453','1','8','1','7','1','','','2','2024-09-07','0','280','0','','0','0','280','403','台中市','西區','830','高雄市','鳳山區','0','2024-09-05 17:23:47','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383064','419412',1,'','','O24090195563','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1330','412','台中市','大里區','412','台中市','大里區','1450','2024-09-05 17:38:42','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('291958','329398',1,'LINE@訂單','9','S24090195695','1','11','1','1','1','','','0','2024-09-11','0','147','0','','0','0','2950','300','新竹市','東區','300','新竹市','東區','2803','2024-09-05 17:41:14','2024-08-03') 2024-09-05 23:59:41 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383072','419420',1,'電話訂單','12','S24090195789','1','1','1','1','1','','','0','2024-09-11','0','0','0','','150','30','4620','926','屏東縣','南州鄉','926','屏東縣','南州鄉','4740','2024-09-05 17:51:11','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('356592','0',1,'永康門市訂單','31','S24090195870','1','1','6','1','1','86519539','台新國際商業銀行股份有限公司','0','2024-09-11','0','480','0','','0','0','9600','106','台北市','大安區','106','台北市','大安區','9120','2024-09-05 18:05:14','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383078','419426',1,'美村門市訂單','32','S24090195948','1','1','6','1','3','','','1','2024-09-05','0','0','0','','0','0','1775','402','台中市','南區','402','台中市','南區','1775','2024-09-05 18:05:15','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('377129','413571',1,'','','O24090196082','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1000','325','桃園市','龍潭區','325','桃園市','龍潭區','1150','2024-09-05 18:10:31','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383086','419434',1,'','','O24090196150','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','935','231','新北市','新店區','231','新北市','新店區','1055','2024-09-05 18:30:42','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('381431','417801',1,'企業訂單,LINE@訂單','4,9','S24090196239','1','2','1','0','0','','','0','2024-09-11','0','336','0','','150','0','4800','104','台北市','中山區','100','台北市','中正區','4614','2024-09-05 18:42:04','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383088','419436',1,'','','O24090196388','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','0','480','220','新北市','板橋區','220','新北市','板橋區','630','2024-09-05 18:42:23','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('378252','414661',1,'','','O24090196487','1','1','1','1','1','','','0','0000-00-00','0','0','0','','0','100','5760','712','台南市','新化區','712','台南市','新化區','5660','2024-09-05 18:43:55','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('380377','416760',1,'','','O24080929055RB','1','2','1','1','1','','','0','2024-09-11','0','0','0','','150','30','2955','946','屏東縣','恆春鎮','946','屏東縣','恆春鎮','3075','2024-09-05 19:03:48','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('378976','415373',1,'LINE@訂單','9','O24090193685RB','1','11','1','0','6','','','0','2024-09-11','0','235','0','','150','30','4715','106','台北市','大安區','106','台北市','大安區','4600','2024-09-05 19:10:00','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('378976','415373',1,'LINE@訂單','9','O24090193685RB2','1','11','1','1','1','','','0','2024-09-11','0','235','0','','150','30','4715','106','台北市','大安區','106','台北市','大安區','4600','2024-09-05 19:25:37','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('20935','18313',1,'LINE@訂單','9','S24090196522','1','11','1','0','0','','','0','2024-09-11','0','0','0','','150','0','1920','429','台中市','神岡區','429','台中市','神岡區','2070','2024-09-05 19:29:52','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383112','419460',1,'','','O24090196642','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','100','1450','900','屏東縣','屏東市','900','屏東縣','屏東市','1500','2024-09-05 20:24:41','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383111','419459',1,'','','O24090196792','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','600','243','新北市','泰山區','330','桃園市','桃園區','720','2024-09-05 20:26:44','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383114','419462',1,'','','O24090196868','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','2425','831','高雄市','大寮區','831','高雄市','大寮區','2545','2024-09-05 20:34:20','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('382780','419130',1,'','','O24090196969','1','2','1','0','0','','','0','0000-00-00','0','0','0','','150','30','960','701','台南市','東區','701','台南市','東區','1080','2024-09-05 21:26:01','2024-08-03') 2024-09-05 23:59:42 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('383132','419479',1,'','','O24090197033','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1440','426','台中市','新社區','407','台中市','西屯區','1560','2024-09-05 22:47:11','2024-08-03') 2024-09-05 23:59:42 -- == sync_order end == 2024-09-05 23:59:42 -- == sync_order_detail start == 2024-09-05 23:59:42 -- start:2024-09-05,end:2024-09-05 2024-09-05 23:59:42 -- == sync omo_order_detail == 2024-09-05 23:59:42 -- == SELECT order_detail == SELECT * from order_detail WHERE create_date like '2024-09-05%' OR modify_date like '2024-09-05%' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070010683' and product_code = 'DG010312-05' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '234517',`firm_id` = '8',`ordernumber` = 'O24070010683', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '13',`total_price` = '6240',`etd` = '2024-09-09',`create_date` = '2024-07-03 21:29:22',`modify_date` = '2024-09-05 08:46:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-05-28'where ordernumber = 'O24070010683' and product_code = 'DG010312-05' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070026966' and product_code = 'DG010523-07' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '234677',`firm_id` = '8',`ordernumber` = 'O24070026966', `product_name` = 'SNOOPY帶走心意-蛋捲三入組',`product_code` = 'DG010523-07',`product_sn` = 'DG010523',`product_spec` = '原味+芝麻+咖啡',`invoice_name` = '組合-32入(原味+芝麻+咖啡)+SNOOPY心意提袋',`listprice` = '990',`sellingprice` = '990',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1980',`etd` = '2024-09-10',`create_date` = '2024-07-08 17:48:32',`modify_date` = '2024-09-05 09:17:32',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-03'where ordernumber = 'O24070026966' and product_code = 'DG010523-07' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070072063' and product_code = 'FL010316-10' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235128',`firm_id` = '8',`ordernumber` = 'S24070072063', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-10',`product_sn` = 'FL010316',`product_spec` = '鳳梨酥.國寶茶',`invoice_name` = '禮盒-剛好一口酥【鳳梨酥+國寶茶】',`listprice` = '355',`sellingprice` = '355',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '584',`total_price` = '207320',`etd` = '2024-09-07',`create_date` = '2024-07-17 14:59:36',`modify_date` = '2024-09-05 09:01:14',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-06-12'where ordernumber = 'S24070072063' and product_code = 'FL010316-10' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070072063' and product_code = 'FL010316-24' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235128',`firm_id` = '8',`ordernumber` = 'S24070072063', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-24',`product_sn` = 'FL010316',`product_spec` = '鳳梅酥.成真咖啡',`invoice_name` = '禮盒-剛好一口酥【鳳梅酥+成真咖啡】',`listprice` = '465',`sellingprice` = '465',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '120',`total_price` = '55800',`etd` = '2024-09-07',`create_date` = '2024-07-17 14:59:36',`modify_date` = '2024-09-05 09:01:14',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-06-12'where ordernumber = 'S24070072063' and product_code = 'FL010316-24' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070072063' and product_code = 'FL010316-47' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235128',`firm_id` = '8',`ordernumber` = 'S24070072063', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-47',`product_sn` = 'FL010316',`product_spec` = '芝麻糕.成真咖啡',`invoice_name` = '禮盒-剛好一口酥【芝麻糕+成真咖啡】',`listprice` = '420',`sellingprice` = '420',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1423',`total_price` = '597660',`etd` = '2024-09-07',`create_date` = '2024-07-17 14:59:36',`modify_date` = '2024-09-05 09:01:14',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-06-12'where ordernumber = 'S24070072063' and product_code = 'FL010316-47' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070072063' and product_code = 'DG0103182-46' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235128',`firm_id` = '8',`ordernumber` = 'S24070072063', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-46',`product_sn` = 'DG0103182',`product_spec` = '原味.芝麻糕.國寶茶',`invoice_name` = '禮盒-金巧8結【(原味)-芝麻糕+國寶茶】',`listprice` = '575',`sellingprice` = '575',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '459',`total_price` = '263925',`etd` = '2024-09-07',`create_date` = '2024-07-17 14:59:36',`modify_date` = '2024-09-05 09:01:14',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-06-12'where ordernumber = 'S24070072063' and product_code = 'DG0103182-46' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070072063' and product_code = '13657' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235128',`firm_id` = '8',`ordernumber` = 'S24070072063', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '905',`total_price` = '262450',`etd` = '2024-09-07',`create_date` = '2024-07-17 14:59:36',`modify_date` = '2024-09-05 09:01:14',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-06-12'where ordernumber = 'S24070072063' and product_code = '13657' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010204-01' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '8結蛋捲【品牌提盒裝】',`product_code` = 'DG010204-01',`product_sn` = 'DG010204',`product_spec` = '原味',`invoice_name` = '提盒-品牌(橘)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010204-01' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'FL010102-01' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '一口鳳梨酥',`product_code` = 'FL010102-01',`product_sn` = 'FL010102',`product_spec` = '8入鳳梨酥',`invoice_name` = '(盒)鳳梨酥',`listprice` = '165',`sellingprice` = '165',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '130.0',`amount` = '2',`total_price` = '330',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'FL010102-01' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'FL010101-01' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '一口鳳梅酥',`product_code` = 'FL010101-01',`product_sn` = 'FL010101',`product_spec` = '8入鳳梅酥',`invoice_name` = '(盒)鳳梅酥',`listprice` = '195',`sellingprice` = '195',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '160.0',`amount` = '2',`total_price` = '390',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'FL010101-01' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG0103188-06' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-06',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,芝麻蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG0103188-06' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG0103188-07' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-07',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG0103188-07' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG0103188-08' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-08',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,海苔蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+海苔】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG0103188-08' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG0103188-09' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-09',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,巧克力蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG0103188-09' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG0103155-02' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【SNOOPY聯名】友你相伴-8結禮盒',`product_code` = 'DG0103155-02',`product_sn` = 'DG0103155',`product_spec` = '原味蛋捲,芝麻蛋捲',`invoice_name` = '禮盒-SNOOPY【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG0103155-02' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG0103155-03' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【SNOOPY聯名】友你相伴-8結禮盒',`product_code` = 'DG0103155-03',`product_sn` = 'DG0103155',`product_spec` = '原味蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-SNOOPY【原味+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG0103155-03' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG0103155-05' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【SNOOPY聯名】友你相伴-8結禮盒',`product_code` = 'DG0103155-05',`product_sn` = 'DG0103155',`product_spec` = '原味蛋捲,巧克力蛋捲',`invoice_name` = '禮盒-SNOOPY【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG0103155-05' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG0103155-04' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【SNOOPY聯名】友你相伴-8結禮盒',`product_code` = 'DG0103155-04',`product_sn` = 'DG0103155',`product_spec` = '原味蛋捲,海苔蛋捲',`invoice_name` = '禮盒-SNOOPY【原味+海苔】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG0103155-04' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010327-02' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【小王子聯名】仰望星空8結禮盒 ',`product_code` = 'DG010327-02',`product_sn` = 'DG010327',`product_spec` = '原味,芝麻',`invoice_name` = '禮盒-小王子(藍)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010327-02' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010327-05' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【小王子聯名】仰望星空8結禮盒 ',`product_code` = 'DG010327-05',`product_sn` = 'DG010327',`product_spec` = '原味,巧克力',`invoice_name` = '禮盒-小王子(藍)【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010327-05' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010327-03' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【小王子聯名】仰望星空8結禮盒 ',`product_code` = 'DG010327-03',`product_sn` = 'DG010327',`product_spec` = '原味,咖啡',`invoice_name` = '禮盒-小王子(藍)【原味+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010327-03' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010327-04' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【小王子聯名】仰望星空8結禮盒 ',`product_code` = 'DG010327-04',`product_sn` = 'DG010327',`product_spec` = '原味,海苔',`invoice_name` = '禮盒-小王子(藍)【原味+海苔】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010327-04' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010394-04' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG010394-04',`product_sn` = 'DG010394',`product_spec` = '原味蛋捲,海苔蛋捲',`invoice_name` = '禮盒-故宮(文物款)【原味+海苔】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010394-04' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010394-02' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG010394-02',`product_sn` = 'DG010394',`product_spec` = '原味蛋捲,芝麻蛋捲',`invoice_name` = '禮盒-故宮(文物款)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010394-02' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010394-03' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG010394-03',`product_sn` = 'DG010394',`product_spec` = '原味蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-故宮(文物款)【原味+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010394-03' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010203-02' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【小王子聯名】閃耀星空8結提盒',`product_code` = 'DG010203-02',`product_sn` = 'DG010203',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-小王子(藍)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010203-02' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010265-03' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-03',`product_sn` = 'DG010265',`product_spec` = '咖啡',`invoice_name` = '提盒-SNOOPY(粉)-40入咖啡',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010265-03' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010225-03' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '唐人宮樂8結蛋捲提盒【國立故宮博物院聯名】',`product_code` = 'DG010225-03',`product_sn` = 'DG010225',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '提盒-故宮(人物款)-40入咖啡',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010225-03' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010206-04' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-04',`product_sn` = 'DG010206',`product_spec` = '海苔',`invoice_name` = '提盒-品牌(紅)-40入海苔蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010206-04' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010101-01' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010101-01' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010101-02' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010101-02' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010101-03' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010101-03' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010101-04' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '日式海苔蛋捲',`product_code` = 'DG010101-04',`product_sn` = 'DG010101',`product_spec` = '單盒',`invoice_name` = '40入海苔蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010101-04' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010101-05' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '濃情巧克力蛋捲',`product_code` = 'DG010101-05',`product_sn` = 'DG010101',`product_spec` = '巧克力',`invoice_name` = '40入巧克力蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010101-05' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'DG010226-03' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '蓮花式溫碗8結蛋捲提盒【國立故宮博物院】',`product_code` = 'DG010226-03',`product_sn` = 'DG010226',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '提盒-故宮(文物款)-40入咖啡',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'DG010226-03' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070106994' and product_code = 'ZP010503-01' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235494',`firm_id` = '8',`ordernumber` = 'O24070106994', `product_name` = '贈品-【海苔片5包】',`product_code` = 'ZP010503-01',`product_sn` = 'ZP010503',`product_spec` = '贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-醬燒海苔片+贈品-',`invoice_name` = '贈品-【海苔片5包】',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-09',`create_date` = '2024-07-23 09:43:36',`modify_date` = '2024-09-05 16:12:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'O24070106994' and product_code = 'ZP010503-01' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070111983' and product_code = 'DG010204-01' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235552',`firm_id` = '8',`ordernumber` = 'S24070111983', `product_name` = '8結蛋捲【品牌提盒裝】',`product_code` = 'DG010204-01',`product_sn` = 'DG010204',`product_spec` = '原味',`invoice_name` = '提盒-品牌(橘)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '0',`total_price` = '0',`etd` = '2024-09-09',`create_date` = '2024-07-23 16:43:38',`modify_date` = '2024-09-05 14:51:40',`points_use_id` = 0,`item_status` = '0', `lunar_date` = '2024-06-18'where ordernumber = 'S24070111983' and product_code = 'DG010204-01' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070111983' and product_code = 'DG0103188-06' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235552',`firm_id` = '8',`ordernumber` = 'S24070111983', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-06',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲.芝麻蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1000',`etd` = '2024-09-09',`create_date` = '2024-07-23 16:43:38',`modify_date` = '2024-09-05 14:58:33',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-06-18'where ordernumber = 'S24070111983' and product_code = 'DG0103188-06' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070150221' and product_code = 'DG0103155-02' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235941',`firm_id` = '8',`ordernumber` = 'O24070150221', `product_name` = '【SNOOPY聯名】友你相伴-8結禮盒',`product_code` = 'DG0103155-02',`product_sn` = 'DG0103155',`product_spec` = '原味蛋捲,芝麻蛋捲',`invoice_name` = '禮盒-SNOOPY【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-29 10:28:36',`modify_date` = '2024-09-05 16:15:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-24'where ordernumber = 'O24070150221' and product_code = 'DG0103155-02' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070150221' and product_code = 'DG0103188-13' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235941',`firm_id` = '8',`ordernumber` = 'O24070150221', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-13',`product_sn` = 'DG0103188',`product_spec` = '咖啡蛋捲,海苔蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【咖啡+海苔】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-07-29 10:28:36',`modify_date` = '2024-09-05 16:15:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-24'where ordernumber = 'O24070150221' and product_code = 'DG0103188-13' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070163632' and product_code = 'DG0103148-02' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236085',`firm_id` = '8',`ordernumber` = 'O24070163632', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-02',`product_sn` = 'DG0103148',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-金典(紅)【原味+芝麻】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '50',`total_price` = '24000',`etd` = '2024-09-10',`create_date` = '2024-07-30 10:13:16',`modify_date` = '2024-09-05 13:45:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-25'where ordernumber = 'O24070163632' and product_code = 'DG0103148-02' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070163632' and product_code = 'ZP010505-01' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236085',`firm_id` = '8',`ordernumber` = 'O24070163632', `product_name` = '贈品-【海苔片5包】x3',`product_code` = 'ZP010505-01',`product_sn` = 'ZP010505',`product_spec` = '贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-',`invoice_name` = '贈品-【海苔片5包】x3',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-10',`create_date` = '2024-07-30 10:13:16',`modify_date` = '2024-09-05 13:45:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-25'where ordernumber = 'O24070163632' and product_code = 'ZP010505-01' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070170843' and product_code = 'DG0103182-426' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236159',`firm_id` = '8',`ordernumber` = 'S24070170843', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-426',`product_sn` = 'DG0103182',`product_spec` = '巧克力.鳳梨酥.黑松露腰果',`invoice_name` = '禮盒-金巧8結【(巧克力)-鳳梨酥+黑松露腰果】',`listprice` = '620',`sellingprice` = '620',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '37',`total_price` = '22940',`etd` = '2024-09-05',`create_date` = '2024-07-30 17:32:05',`modify_date` = '2024-09-05 16:25:22',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-06-25'where ordernumber = 'S24070170843' and product_code = 'DG0103182-426' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070170843' and product_code = 'DG0103182-111' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236159',`firm_id` = '8',`ordernumber` = 'S24070170843', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-111',`product_sn` = 'DG0103182',`product_spec` = '芝麻.鳳梨酥.黑松露腰果',`invoice_name` = '禮盒-金巧8結【(芝麻)-鳳梨酥+黑松露腰果】',`listprice` = '620',`sellingprice` = '620',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1860',`etd` = '2024-09-05',`create_date` = '2024-07-30 17:36:11',`modify_date` = '2024-09-05 16:25:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-25'where ordernumber = 'S24070170843' and product_code = 'DG0103182-111' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070175284' and product_code = 'DG010265-02' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236204',`firm_id` = '8',`ordernumber` = 'S24070175284', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-02',`product_sn` = 'DG010265',`product_spec` = '芝麻',`invoice_name` = '提盒-SNOOPY(粉)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '20',`total_price` = '6000',`etd` = '2024-09-02',`create_date` = '2024-07-31 09:17:56',`modify_date` = '2024-09-05 16:44:38',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-06-26'where ordernumber = 'S24070175284' and product_code = 'DG010265-02' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070150322RB' and product_code = 'DG010312-04' 2024-09-05 23:59:44 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236209',`firm_id` = '8',`ordernumber` = 'O24070150322RB', `product_name` = '【原味+海苔】金8結禮盒',`product_code` = 'DG010312-04',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-07-29 10:32:47',`modify_date` = '2024-09-05 16:13:31',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-24'where ordernumber = 'O24070150322RB' and product_code = 'DG010312-04' 2024-09-05 23:59:44 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070150322RB' and product_code = 'DG010312-02' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236209',`firm_id` = '8',`ordernumber` = 'O24070150322RB', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-07-29 10:32:47',`modify_date` = '2024-09-05 16:13:31',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-24'where ordernumber = 'O24070150322RB' and product_code = 'DG010312-02' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070150322RB' and product_code = 'DG010312-03' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236209',`firm_id` = '8',`ordernumber` = 'O24070150322RB', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-07-29 10:32:47',`modify_date` = '2024-09-05 16:13:31',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-24'where ordernumber = 'O24070150322RB' and product_code = 'DG010312-03' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070189523' and product_code = 'DG0103188-06' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236353',`firm_id` = '8',`ordernumber` = 'O24070189523', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-06',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,芝麻蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '25',`total_price` = '12500',`etd` = '2024-09-04',`create_date` = '2024-07-31 21:56:20',`modify_date` = '2024-09-05 18:38:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-26'where ordernumber = 'O24070189523' and product_code = 'DG0103188-06' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070189523' and product_code = 'DG010265-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236353',`firm_id` = '8',`ordernumber` = 'O24070189523', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-01',`product_sn` = 'DG010265',`product_spec` = '原味',`invoice_name` = '提盒-SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '900',`etd` = '2024-09-04',`create_date` = '2024-07-31 21:56:20',`modify_date` = '2024-09-05 18:38:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-26'where ordernumber = 'O24070189523' and product_code = 'DG010265-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24070189523' and product_code = 'ZP010503-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236353',`firm_id` = '8',`ordernumber` = 'O24070189523', `product_name` = '贈品-【海苔片5包】',`product_code` = 'ZP010503-01',`product_sn` = 'ZP010503',`product_spec` = '贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-醬燒海苔片+贈品-',`invoice_name` = '贈品-【海苔片5包】',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-04',`create_date` = '2024-07-31 21:56:20',`modify_date` = '2024-09-05 18:38:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-26'where ordernumber = 'O24070189523' and product_code = 'ZP010503-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080004355' and product_code = 'DG010258-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236420',`firm_id` = '8',`ordernumber` = 'O24080004355', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '24',`total_price` = '7080',`etd` = '2024-09-04',`create_date` = '2024-08-01 11:20:48',`modify_date` = '2024-09-05 15:05:24',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080004355' and product_code = 'DG010258-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080004355' and product_code = 'DG010258-05' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236420',`firm_id` = '8',`ordernumber` = 'O24080004355', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-05',`product_sn` = 'DG010258',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入巧克力',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '11',`total_price` = '3245',`etd` = '2024-09-04',`create_date` = '2024-08-01 11:20:48',`modify_date` = '2024-09-05 15:05:24',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080004355' and product_code = 'DG010258-05' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080004355' and product_code = 'DG010258-03' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236420',`firm_id` = '8',`ordernumber` = 'O24080004355', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-03',`product_sn` = 'DG010258',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入咖啡',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2360',`etd` = '2024-09-04',`create_date` = '2024-08-01 11:20:48',`modify_date` = '2024-09-05 15:05:24',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080004355' and product_code = 'DG010258-03' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080004355' and product_code = 'DG010258-02' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236420',`firm_id` = '8',`ordernumber` = 'O24080004355', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2360',`etd` = '2024-09-04',`create_date` = '2024-08-01 11:20:48',`modify_date` = '2024-09-05 15:05:24',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080004355' and product_code = 'DG010258-02' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080004355' and product_code = 'DG010258-04' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236420',`firm_id` = '8',`ordernumber` = 'O24080004355', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-04',`product_sn` = 'DG010258',`product_spec` = '40入海苔蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入海苔',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '885',`etd` = '2024-09-04',`create_date` = '2024-08-01 11:20:48',`modify_date` = '2024-09-05 15:05:24',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080004355' and product_code = 'DG010258-04' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080004355' and product_code = 'DG010206-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236420',`firm_id` = '8',`ordernumber` = 'O24080004355', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '2950',`etd` = '2024-09-04',`create_date` = '2024-08-01 11:20:48',`modify_date` = '2024-09-05 15:05:24',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080004355' and product_code = 'DG010206-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080004355' and product_code = 'ZP010504-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236420',`firm_id` = '8',`ordernumber` = 'O24080004355', `product_name` = '贈品-【海苔片5包】x2',`product_code` = 'ZP010504-01',`product_sn` = 'ZP010504',`product_spec` = '贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-',`invoice_name` = '贈品-【海苔片5包】x2',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-04',`create_date` = '2024-08-01 11:20:48',`modify_date` = '2024-09-05 15:05:24',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080004355' and product_code = 'ZP010504-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010312-02' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '17',`total_price` = '8160',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010312-02' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010312-04' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【原味+海苔】金8結禮盒',`product_code` = 'DG010312-04',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010312-04' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010312-03' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010312-03' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010312-05' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '27',`total_price` = '12960',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010312-05' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010327-02' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【小王子聯名】仰望星空8結禮盒 ',`product_code` = 'DG010327-02',`product_sn` = 'DG010327',`product_spec` = '原味,芝麻',`invoice_name` = '禮盒-小王子(藍)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '2500',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010327-02' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010327-03' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【小王子聯名】仰望星空8結禮盒 ',`product_code` = 'DG010327-03',`product_sn` = 'DG010327',`product_spec` = '原味,咖啡',`invoice_name` = '禮盒-小王子(藍)【原味+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '2000',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010327-03' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010327-05' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【小王子聯名】仰望星空8結禮盒 ',`product_code` = 'DG010327-05',`product_sn` = 'DG010327',`product_spec` = '原味,巧克力',`invoice_name` = '禮盒-小王子(藍)【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '2000',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010327-05' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG0103188-06' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-06',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,芝麻蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG0103188-06' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG0103188-07' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-07',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1500',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG0103188-07' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG0103188-09' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-09',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,巧克力蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '2000',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG0103188-09' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010101-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '32',`total_price` = '8960',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010101-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010101-03' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '6',`total_price` = '1680',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010101-03' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010101-02' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '20',`total_price` = '5600',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010101-02' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010101-04' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '日式海苔蛋捲',`product_code` = 'DG010101-04',`product_sn` = 'DG010101',`product_spec` = '單盒',`invoice_name` = '40入海苔蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '11',`total_price` = '3080',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010101-04' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010404-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '23',`total_price` = '230',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010404-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'DG010101-05' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '濃情巧克力蛋捲',`product_code` = 'DG010101-05',`product_sn` = 'DG010101',`product_spec` = '巧克力',`invoice_name` = '40入巧克力蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '23',`total_price` = '6440',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'DG010101-05' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080006415' and product_code = 'ZP010512-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236444',`firm_id` = '8',`ordernumber` = 'O24080006415', `product_name` = '贈品-【SNOOPY澎湃零食包】x2+【海苔片5包】x1',`product_code` = 'ZP010512-01',`product_sn` = 'ZP010512',`product_spec` = '贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-醬燒海苔片+贈品-',`invoice_name` = '贈品-【SNOOPY澎湃零食包】x2+【海苔片5包】x1',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-04',`create_date` = '2024-08-01 13:36:30',`modify_date` = '2024-09-05 21:49:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'O24080006415' and product_code = 'ZP010512-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070175284' and product_code = 'DG0103165-02' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236204',`firm_id` = '8',`ordernumber` = 'S24070175284', `product_name` = '金典8結黑松露堅果禮盒',`product_code` = 'DG0103165-02',`product_sn` = '12529',`product_spec` = '芝麻蛋捲.黑松露腰果',`invoice_name` = '禮盒-金典(紅)【芝麻+腰果提盒】',`listprice` = '1205',`sellingprice` = '1205',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '90',`total_price` = '108450',`etd` = '2024-09-02',`create_date` = '2024-08-01 16:37:57',`modify_date` = '2024-09-05 16:44:38',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'S24070175284' and product_code = 'DG0103165-02' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070175284' and product_code = 'ZP010504-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236204',`firm_id` = '8',`ordernumber` = 'S24070175284', `product_name` = '贈品-【海苔片5包】x2',`product_code` = 'ZP010504-01',`product_sn` = 'ZP010504',`product_spec` = '贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-',`invoice_name` = '贈品-【海苔片5包】x2',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-02',`create_date` = '2024-08-01 16:48:20',`modify_date` = '2024-09-05 16:44:38',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-27'where ordernumber = 'S24070175284' and product_code = 'ZP010504-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080045652' and product_code = 'DG0103148-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236852',`firm_id` = '8',`ordernumber` = 'O24080045652', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-01',`product_sn` = 'DG0103148',`product_spec` = '原味+原味',`invoice_name` = '禮盒-金典(紅)【原味+原味】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '25',`total_price` = '12000',`etd` = '2024-09-09',`create_date` = '2024-08-03 19:49:01',`modify_date` = '2024-09-05 16:28:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-29'where ordernumber = 'O24080045652' and product_code = 'DG0103148-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080045652' and product_code = 'DG010258-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236852',`firm_id` = '8',`ordernumber` = 'O24080045652', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '25',`total_price` = '7375',`etd` = '2024-09-09',`create_date` = '2024-08-03 19:49:01',`modify_date` = '2024-09-05 16:28:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-29'where ordernumber = 'O24080045652' and product_code = 'DG010258-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080045652' and product_code = 'DG010258-02' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236852',`firm_id` = '8',`ordernumber` = 'O24080045652', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '25',`total_price` = '7375',`etd` = '2024-09-09',`create_date` = '2024-08-03 19:49:01',`modify_date` = '2024-09-05 16:28:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-29'where ordernumber = 'O24080045652' and product_code = 'DG010258-02' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080045652' and product_code = 'DG010258-05' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236852',`firm_id` = '8',`ordernumber` = 'O24080045652', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-05',`product_sn` = 'DG010258',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入巧克力',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '20',`total_price` = '5900',`etd` = '2024-09-09',`create_date` = '2024-08-03 19:49:01',`modify_date` = '2024-09-05 16:28:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-29'where ordernumber = 'O24080045652' and product_code = 'DG010258-05' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080045652' and product_code = 'DG010589-04' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236852',`firm_id` = '8',`ordernumber` = 'O24080045652', `product_name` = '梅好心意隨享禮盒',`product_code` = 'DG010589-04',`product_sn` = 'DG010589',`product_spec` = '8入鳳梅酥盒裝+原味+芝麻+無籽梅肉',`invoice_name` = '禮盒-梅好心意【原味+芝麻】【鳳梅酥+無籽梅肉】',`listprice` = '650',`sellingprice` = '650',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '15',`total_price` = '9750',`etd` = '2024-09-09',`create_date` = '2024-08-03 19:49:01',`modify_date` = '2024-09-05 16:28:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-29'where ordernumber = 'O24080045652' and product_code = 'DG010589-04' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080045652' and product_code = 'ZP010509-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236852',`firm_id` = '8',`ordernumber` = 'O24080045652', `product_name` = '贈品-【SNOOPY澎湃零食包】x1+【海苔片5包】x2',`product_code` = 'ZP010509-01',`product_sn` = 'ZP010509',`product_spec` = '贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-',`invoice_name` = '贈品-【SNOOPY澎湃零食包】x1+【海苔片5包】x2',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-09',`create_date` = '2024-08-03 19:49:01',`modify_date` = '2024-09-05 16:28:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-06-29'where ordernumber = 'O24080045652' and product_code = 'ZP010509-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080090940' and product_code = 'DG010265-02' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237323',`firm_id` = '8',`ordernumber` = 'S24080090940', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-02',`product_sn` = 'DG010265',`product_spec` = '芝麻',`invoice_name` = '提盒-SNOOPY(粉)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '532',`total_price` = '159600',`etd` = '2024-09-05',`create_date` = '2024-08-06 14:57:17',`modify_date` = '2024-09-05 12:14:29',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-03'where ordernumber = 'S24080090940' and product_code = 'DG010265-02' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080090940' and product_code = 'DG0103195-109' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237323',`firm_id` = '8',`ordernumber` = 'S24080090940', `product_name` = '【吳淡如聯名】樂饗-8結隨享禮盒',`product_code` = 'DG0103195-109',`product_sn` = 'DG0103195',`product_spec` = '原味+芝麻.鳳梨酥.芝麻糕',`invoice_name` = '禮盒-吳淡如【原味+芝麻】+鳳梨酥+芝麻糕',`listprice` = '515',`sellingprice` = '515',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '4120',`etd` = '2024-09-05',`create_date` = '2024-08-06 15:13:31',`modify_date` = '2024-09-05 12:14:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-03'where ordernumber = 'S24080090940' and product_code = 'DG0103195-109' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080090940' and product_code = 'DG010589-14' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237323',`firm_id` = '8',`ordernumber` = 'S24080090940', `product_name` = '梅好心意隨享禮盒',`product_code` = 'DG010589-14',`product_sn` = 'DG010589',`product_spec` = '8入鳳梅酥盒裝+原味+巧克力+台灣梅片',`invoice_name` = '禮盒-梅好心意【原味+巧克力】【鳳梅酥+台灣梅片】',`listprice` = '650',`sellingprice` = '650',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '3900',`etd` = '2024-09-05',`create_date` = '2024-08-06 15:13:31',`modify_date` = '2024-09-05 12:14:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-03'where ordernumber = 'S24080090940' and product_code = 'DG010589-14' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080090940' and product_code = 'ZP010504-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237323',`firm_id` = '8',`ordernumber` = 'S24080090940', `product_name` = '贈品-【海苔片5包】x2',`product_code` = 'ZP010504-01',`product_sn` = 'ZP010504',`product_spec` = '贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-椒鹽海苔片+贈品-',`invoice_name` = '贈品-【海苔片5包】x2',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-05',`create_date` = '2024-08-06 15:13:31',`modify_date` = '2024-09-05 12:14:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-03'where ordernumber = 'S24080090940' and product_code = 'ZP010504-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080093847' and product_code = 'DG010589-14' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237353',`firm_id` = '8',`ordernumber` = 'S24080093847', `product_name` = '梅好心意隨享禮盒',`product_code` = 'DG010589-14',`product_sn` = 'DG010589',`product_spec` = '8入鳳梅酥盒裝+原味+巧克力+台灣梅片',`invoice_name` = '禮盒-梅好心意【原味+巧克力】【鳳梅酥+台灣梅片】',`listprice` = '650',`sellingprice` = '650',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '3250',`etd` = '2024-09-05',`create_date` = '2024-08-06 16:22:46',`modify_date` = '2024-09-05 12:14:59',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-03'where ordernumber = 'S24080093847' and product_code = 'DG010589-14' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080094512' and product_code = 'DG010312-02' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237360',`firm_id` = '8',`ordernumber` = 'S24080094512', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '50',`total_price` = '24000',`etd` = '2024-09-04',`create_date` = '2024-08-06 17:00:50',`modify_date` = '2024-09-05 18:40:52',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-03'where ordernumber = 'S24080094512' and product_code = 'DG010312-02' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080095280' and product_code = 'DG010312-03' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237367',`firm_id` = '8',`ordernumber` = 'S24080095280', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '45',`total_price` = '21600',`etd` = '2024-09-09',`create_date` = '2024-08-06 17:27:17',`modify_date` = '2024-09-05 15:30:16',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-03'where ordernumber = 'S24080095280' and product_code = 'DG010312-03' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080095280' and product_code = '40009' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237367',`firm_id` = '8',`ordernumber` = 'S24080095280', `product_name` = '運費',`product_code` = '40009',`product_sn` = '40000',`product_spec` = '80運費',`invoice_name` = '80運費',`listprice` = '80',`sellingprice` = '80',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '40',`total_price` = '3200',`etd` = '2024-09-09',`create_date` = '2024-08-06 17:27:17',`modify_date` = '2024-09-05 15:30:16',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-03'where ordernumber = 'S24080095280' and product_code = '40009' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080106239' and product_code = 'DG010312-03' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237480',`firm_id` = '8',`ordernumber` = 'S24080106239', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '15',`total_price` = '7200',`etd` = '2024-09-06',`create_date` = '2024-08-07 12:42:12',`modify_date` = '2024-09-05 16:25:57',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-04'where ordernumber = 'S24080106239' and product_code = 'DG010312-03' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080106239' and product_code = 'DG010312-05' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237480',`firm_id` = '8',`ordernumber` = 'S24080106239', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-06',`create_date` = '2024-08-07 12:42:12',`modify_date` = '2024-09-05 16:25:57',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-04'where ordernumber = 'S24080106239' and product_code = 'DG010312-05' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080106239' and product_code = 'DG010312-11' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237480',`firm_id` = '8',`ordernumber` = 'S24080106239', `product_name` = '【咖啡+海苔】金8結禮盒',`product_code` = 'DG010312-11',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-06',`create_date` = '2024-08-07 12:42:12',`modify_date` = '2024-09-05 16:25:57',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-04'where ordernumber = 'S24080106239' and product_code = 'DG010312-11' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080106239' and product_code = 'DG010312-14' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237480',`firm_id` = '8',`ordernumber` = 'S24080106239', `product_name` = '【海苔+巧克力】金8結禮盒',`product_code` = 'DG010312-14',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【海苔+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '15',`total_price` = '7200',`etd` = '2024-09-06',`create_date` = '2024-08-07 12:42:12',`modify_date` = '2024-09-05 16:25:57',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-04'where ordernumber = 'S24080106239' and product_code = 'DG010312-14' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080133468' and product_code = 'DG0103155-05' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237755',`firm_id` = '8',`ordernumber` = 'O24080133468', `product_name` = '【SNOOPY聯名】友你相伴-8結禮盒',`product_code` = 'DG0103155-05',`product_sn` = 'DG0103155',`product_spec` = '原味蛋捲,巧克力蛋捲',`invoice_name` = '禮盒-SNOOPY【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-08-08 19:38:36',`modify_date` = '2024-09-05 15:01:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-05'where ordernumber = 'O24080133468' and product_code = 'DG0103155-05' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080133468' and product_code = 'DG0103155-07' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237755',`firm_id` = '8',`ordernumber` = 'O24080133468', `product_name` = '【SNOOPY聯名】友你相伴-8結禮盒',`product_code` = 'DG0103155-07',`product_sn` = 'DG0103155',`product_spec` = '芝麻蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-SNOOPY【芝麻+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-09',`create_date` = '2024-08-08 19:38:36',`modify_date` = '2024-09-05 15:01:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-05'where ordernumber = 'O24080133468' and product_code = 'DG0103155-07' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080133468' and product_code = 'DG010265-04' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237755',`firm_id` = '8',`ordernumber` = 'O24080133468', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-04',`product_sn` = 'DG010265',`product_spec` = '海苔',`invoice_name` = '提盒-SNOOPY(粉)-40入海苔',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '900',`etd` = '2024-09-09',`create_date` = '2024-08-08 19:38:36',`modify_date` = '2024-09-05 15:01:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-05'where ordernumber = 'O24080133468' and product_code = 'DG010265-04' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080133468' and product_code = 'DG010265-01' 2024-09-05 23:59:45 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237755',`firm_id` = '8',`ordernumber` = 'O24080133468', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-01',`product_sn` = 'DG010265',`product_spec` = '原味',`invoice_name` = '提盒-SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-09',`create_date` = '2024-08-08 19:38:36',`modify_date` = '2024-09-05 15:01:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-05'where ordernumber = 'O24080133468' and product_code = 'DG010265-01' 2024-09-05 23:59:45 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080133468' and product_code = 'DG010265-03' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237755',`firm_id` = '8',`ordernumber` = 'O24080133468', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-03',`product_sn` = 'DG010265',`product_spec` = '咖啡',`invoice_name` = '提盒-SNOOPY(粉)-40入咖啡',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-09',`create_date` = '2024-08-08 19:38:36',`modify_date` = '2024-09-05 15:01:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-05'where ordernumber = 'O24080133468' and product_code = 'DG010265-03' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080133468' and product_code = 'DG010265-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '237755',`firm_id` = '8',`ordernumber` = 'O24080133468', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-05',`product_sn` = 'DG010265',`product_spec` = '巧克力',`invoice_name` = '提盒-SNOOPY(粉)-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-09',`create_date` = '2024-08-08 19:38:36',`modify_date` = '2024-09-05 15:01:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-05'where ordernumber = 'O24080133468' and product_code = 'DG010265-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080158384' and product_code = 'DG010312-02' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '238012',`firm_id` = '8',`ordernumber` = 'O24080158384', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-04',`create_date` = '2024-08-09 22:57:55',`modify_date` = '2024-09-05 14:32:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-06'where ordernumber = 'O24080158384' and product_code = 'DG010312-02' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080158384' and product_code = 'DG010312-11' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '238012',`firm_id` = '8',`ordernumber` = 'O24080158384', `product_name` = '【咖啡+海苔】金8結禮盒',`product_code` = 'DG010312-11',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-04',`create_date` = '2024-08-09 22:57:55',`modify_date` = '2024-09-05 14:32:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-06'where ordernumber = 'O24080158384' and product_code = 'DG010312-11' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080158384' and product_code = 'LS010108-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '238012',`firm_id` = '8',`ordernumber` = 'O24080158384', `product_name` = '[加購]加購-原味乳酪絲',`product_code` = 'LS010108-01',`product_sn` = 'LS010108',`product_spec` = '-',`invoice_name` = '加購-(藍袋)乳酪絲【原味】',`listprice` = '190',`sellingprice` = '190',`isadd` = '1',`isbaby` = '1',`addprice` = '190',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '190',`etd` = '2024-09-04',`create_date` = '2024-08-09 22:57:55',`modify_date` = '2024-09-05 14:32:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-06'where ordernumber = 'O24080158384' and product_code = 'LS010108-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080228158' and product_code = 'DG010313-02' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '238729',`firm_id` = '8',`ordernumber` = 'O24080228158', `product_name` = '金8結雙蜜禮盒',`product_code` = 'DG010313-02',`product_sn` = 'DG010313',`product_spec` = '芝麻蛋捲+醇蜜2瓶',`invoice_name` = '禮盒-金8結【芝麻+雙蜜】',`listprice` = '755',`sellingprice` = '755',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '755.0',`amount` = '1',`total_price` = '755',`etd` = '2024-09-10',`create_date` = '2024-08-13 13:47:52',`modify_date` = '2024-09-05 10:37:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-10'where ordernumber = 'O24080228158' and product_code = 'DG010313-02' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080256580' and product_code = 'DG010204-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239026',`firm_id` = '8',`ordernumber` = 'O24080256580', `product_name` = '8結蛋捲【品牌提盒裝】',`product_code` = 'DG010204-05',`product_sn` = 'DG010204',`product_spec` = '巧克力',`invoice_name` = '提盒-品牌(橘)-40入巧克力',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1475',`etd` = '2024-09-06',`create_date` = '2024-08-14 11:37:53',`modify_date` = '2024-09-05 14:05:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-11'where ordernumber = 'O24080256580' and product_code = 'DG010204-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080256580' and product_code = 'DG010204-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239026',`firm_id` = '8',`ordernumber` = 'O24080256580', `product_name` = '8結蛋捲【品牌提盒裝】',`product_code` = 'DG010204-01',`product_sn` = 'DG010204',`product_spec` = '原味',`invoice_name` = '提盒-品牌(橘)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1475',`etd` = '2024-09-06',`create_date` = '2024-08-14 11:37:53',`modify_date` = '2024-09-05 14:05:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-11'where ordernumber = 'O24080256580' and product_code = 'DG010204-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080284545' and product_code = 'DG010347-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239319',`firm_id` = '8',`ordernumber` = 'O24080284545', `product_name` = '六月初一&成真咖啡禮盒',`product_code` = 'DG010347-01',`product_sn` = 'DG010347',`product_spec` = '原味蛋捲+6入咖啡',`invoice_name` = '禮盒-ESG藍金【原味+成真咖啡】',`listprice` = '495',`sellingprice` = '495',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '20',`total_price` = '9900',`etd` = '2024-09-06',`create_date` = '2024-08-14 22:36:41',`modify_date` = '2024-09-05 14:43:40',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-11'where ordernumber = 'O24080284545' and product_code = 'DG010347-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080286385' and product_code = 'DG0103148-06' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239337',`firm_id` = '8',`ordernumber` = 'O24080286385', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-06',`product_sn` = 'DG0103148',`product_spec` = '芝麻+芝麻',`invoice_name` = '禮盒-金典(紅)【芝麻+芝麻】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-06',`create_date` = '2024-08-14 23:12:35',`modify_date` = '2024-09-05 14:48:20',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-11'where ordernumber = 'O24080286385' and product_code = 'DG0103148-06' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080286385' and product_code = 'DG0103148-02' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239337',`firm_id` = '8',`ordernumber` = 'O24080286385', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-02',`product_sn` = 'DG0103148',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-金典(紅)【原味+芝麻】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-06',`create_date` = '2024-08-14 23:12:35',`modify_date` = '2024-09-05 14:48:20',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-11'where ordernumber = 'O24080286385' and product_code = 'DG0103148-02' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080286385' and product_code = 'DG0103148-03' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239337',`firm_id` = '8',`ordernumber` = 'O24080286385', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-03',`product_sn` = 'DG0103148',`product_spec` = '原味+咖啡',`invoice_name` = '禮盒-金典(紅)【原味+咖啡】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-06',`create_date` = '2024-08-14 23:12:35',`modify_date` = '2024-09-05 14:48:20',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-11'where ordernumber = 'O24080286385' and product_code = 'DG0103148-03' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080286385' and product_code = 'DG010404-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239337',`firm_id` = '8',`ordernumber` = 'O24080286385', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '20',`etd` = '2024-09-06',`create_date` = '2024-08-14 23:12:35',`modify_date` = '2024-09-05 14:48:20',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-11'where ordernumber = 'O24080286385' and product_code = 'DG010404-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080302540' and product_code = 'DG010312-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239502',`firm_id` = '8',`ordernumber` = 'O24080302540', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-08-15 14:08:44',`modify_date` = '2024-09-05 10:57:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-12'where ordernumber = 'O24080302540' and product_code = 'DG010312-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080325621' and product_code = 'DG010527-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239740',`firm_id` = '8',`ordernumber` = 'O24080325621', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '18',`total_price` = '5220',`etd` = '2024-09-10',`create_date` = '2024-08-16 08:39:27',`modify_date` = '2024-09-05 13:03:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-13'where ordernumber = 'O24080325621' and product_code = 'DG010527-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080325621' and product_code = 'DG010527-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '239740',`firm_id` = '8',`ordernumber` = 'O24080325621', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-05',`product_sn` = 'DG010527',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '2900',`etd` = '2024-09-10',`create_date` = '2024-08-16 08:39:27',`modify_date` = '2024-09-05 13:03:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-13'where ordernumber = 'O24080325621' and product_code = 'DG010527-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080366518' and product_code = 'DG010312-02' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240163',`firm_id` = '8',`ordernumber` = 'O24080366518', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-08-17 14:24:26',`modify_date` = '2024-09-05 16:45:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-14'where ordernumber = 'O24080366518' and product_code = 'DG010312-02' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080366518' and product_code = 'DG010312-03' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240163',`firm_id` = '8',`ordernumber` = 'O24080366518', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-08-17 14:24:26',`modify_date` = '2024-09-05 16:45:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-14'where ordernumber = 'O24080366518' and product_code = 'DG010312-03' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080366518' and product_code = 'DG010312-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240163',`firm_id` = '8',`ordernumber` = 'O24080366518', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-08-17 14:24:26',`modify_date` = '2024-09-05 16:45:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-14'where ordernumber = 'O24080366518' and product_code = 'DG010312-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080366518' and product_code = 'DG010206-02' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240163',`firm_id` = '8',`ordernumber` = 'O24080366518', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-02',`product_sn` = 'DG010206',`product_spec` = '芝麻',`invoice_name` = '提盒-品牌(紅)-40入芝麻蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1180',`etd` = '2024-09-11',`create_date` = '2024-08-17 14:24:26',`modify_date` = '2024-09-05 16:45:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-14'where ordernumber = 'O24080366518' and product_code = 'DG010206-02' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080366518' and product_code = 'DG010206-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240163',`firm_id` = '8',`ordernumber` = 'O24080366518', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '590',`etd` = '2024-09-11',`create_date` = '2024-08-17 14:24:26',`modify_date` = '2024-09-05 16:45:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-14'where ordernumber = 'O24080366518' and product_code = 'DG010206-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080366518' and product_code = 'DG010206-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240163',`firm_id` = '8',`ordernumber` = 'O24080366518', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-05',`product_sn` = 'DG010206',`product_spec` = '巧克力',`invoice_name` = '提盒-品牌(紅)-40入巧克力蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-08-17 14:24:26',`modify_date` = '2024-09-05 16:45:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-14'where ordernumber = 'O24080366518' and product_code = 'DG010206-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070175284' and product_code = 'ZP010511-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '236204',`firm_id` = '8',`ordernumber` = 'S24070175284', `product_name` = '贈品-【SNOOPY澎湃零食包】x2',`product_code` = 'ZP010511-01',`product_sn` = 'ZP010511',`product_spec` = '原味+原味+芝麻+芝麻+咖啡+咖啡+海苔+海苔+巧克力+巧克',`invoice_name` = '贈品-【SNOOPY澎湃零食包】x2',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-02',`create_date` = '2024-08-19 11:56:48',`modify_date` = '2024-09-05 16:44:38',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-16'where ordernumber = 'S24070175284' and product_code = 'ZP010511-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080427053' and product_code = 'DG0103191-04' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240786',`firm_id` = '8',`ordernumber` = 'O24080427053', `product_name` = '【SNOOPY聯名】美好探尋-8結肉酥酥禮盒',`product_code` = 'DG0103191-04',`product_sn` = 'DG0103191',`product_spec` = '芝麻蛋捲,原味肉酥酥',`invoice_name` = '禮盒-SNOOPY(橘)【芝麻+原味肉酥酥】',`listprice` = '575',`sellingprice` = '575',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '22',`total_price` = '12650',`etd` = '2024-09-10',`create_date` = '2024-08-19 16:21:58',`modify_date` = '2024-09-05 12:02:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-16'where ordernumber = 'O24080427053' and product_code = 'DG0103191-04' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080427053' and product_code = 'DG0103191-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240786',`firm_id` = '8',`ordernumber` = 'O24080427053', `product_name` = '【SNOOPY聯名】美好探尋-8結肉酥酥禮盒',`product_code` = 'DG0103191-05',`product_sn` = 'DG0103191',`product_spec` = '芝麻蛋捲,原辣肉酥酥',`invoice_name` = '禮盒-SNOOPY(橘)【芝麻+原辣肉酥酥】',`listprice` = '575',`sellingprice` = '575',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1150',`etd` = '2024-09-10',`create_date` = '2024-08-19 16:21:58',`modify_date` = '2024-09-05 12:02:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-16'where ordernumber = 'O24080427053' and product_code = 'DG0103191-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080427053' and product_code = 'DG0103191-07' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240786',`firm_id` = '8',`ordernumber` = 'O24080427053', `product_name` = '【SNOOPY聯名】美好探尋-8結肉酥酥禮盒',`product_code` = 'DG0103191-07',`product_sn` = 'DG0103191',`product_spec` = '咖啡蛋捲,原味肉酥酥',`invoice_name` = '禮盒-SNOOPY(橘)【咖啡+原味肉酥酥】',`listprice` = '575',`sellingprice` = '575',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '575',`etd` = '2024-09-10',`create_date` = '2024-08-19 16:21:58',`modify_date` = '2024-09-05 12:02:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-16'where ordernumber = 'O24080427053' and product_code = 'DG0103191-07' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080427053' and product_code = 'DG010313-02' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240786',`firm_id` = '8',`ordernumber` = 'O24080427053', `product_name` = '金8結雙蜜禮盒',`product_code` = 'DG010313-02',`product_sn` = 'DG010313',`product_spec` = '芝麻蛋捲+醇蜜2瓶',`invoice_name` = '禮盒-金8結【芝麻+雙蜜】',`listprice` = '755',`sellingprice` = '755',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '755.0',`amount` = '2',`total_price` = '1510',`etd` = '2024-09-10',`create_date` = '2024-08-19 16:21:58',`modify_date` = '2024-09-05 12:02:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-16'where ordernumber = 'O24080427053' and product_code = 'DG010313-02' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080427053' and product_code = 'DG010313-04' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240786',`firm_id` = '8',`ordernumber` = 'O24080427053', `product_name` = '金8結雙蜜禮盒',`product_code` = 'DG010313-04',`product_sn` = 'DG010313',`product_spec` = '海苔蛋捲+醇蜜2瓶',`invoice_name` = '禮盒-金8結【海苔+雙蜜】',`listprice` = '755',`sellingprice` = '755',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '755.0',`amount` = '1',`total_price` = '755',`etd` = '2024-09-10',`create_date` = '2024-08-19 16:21:58',`modify_date` = '2024-09-05 12:02:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-16'where ordernumber = 'O24080427053' and product_code = 'DG010313-04' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080427053' and product_code = 'FL010104-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240786',`firm_id` = '8',`ordernumber` = 'O24080427053', `product_name` = '[加購]加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '-',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '1',`addprice` = '155',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '155',`etd` = '2024-09-10',`create_date` = '2024-08-19 16:21:58',`modify_date` = '2024-09-05 12:02:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-16'where ordernumber = 'O24080427053' and product_code = 'FL010104-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080427053' and product_code = 'GG010106-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240786',`firm_id` = '8',`ordernumber` = 'O24080427053', `product_name` = '[加購]加購-義式皇家黑松露夏威夷果',`product_code` = 'GG010106-01',`product_sn` = 'GG010106',`product_spec` = '-',`invoice_name` = '加購-(盒)堅果【夏威夷果】',`listprice` = '270',`sellingprice` = '270',`isadd` = '1',`isbaby` = '1',`addprice` = '270',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '270',`etd` = '2024-09-10',`create_date` = '2024-08-19 16:21:58',`modify_date` = '2024-09-05 12:02:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-16'where ordernumber = 'O24080427053' and product_code = 'GG010106-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080456717' and product_code = 'DG010312-02' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241090',`firm_id` = '8',`ordernumber` = 'S24080456717', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '30',`total_price` = '14400',`etd` = '2024-09-05',`create_date` = '2024-08-20 12:02:16',`modify_date` = '2024-09-05 11:31:55',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-17'where ordernumber = 'S24080456717' and product_code = 'DG010312-02' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080471215' and product_code = 'DG010312-09' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241247',`firm_id` = '8',`ordernumber` = 'S24080471215', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '45',`total_price` = '21600',`etd` = '2024-09-05',`create_date` = '2024-08-20 16:55:36',`modify_date` = '2024-09-05 15:46:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-17'where ordernumber = 'S24080471215' and product_code = 'DG010312-09' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080499744RB' and product_code = 'DG0103165-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241581',`firm_id` = '8',`ordernumber` = 'S24080499744RB', `product_name` = '金典8結黑松露堅果禮盒',`product_code` = 'DG0103165-01',`product_sn` = '12529',`product_spec` = '原味蛋捲.黑松露腰果',`invoice_name` = '禮盒-金典(紅)【原味+腰果提盒】',`listprice` = '1205',`sellingprice` = '1205',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '101',`total_price` = '121705',`etd` = '2024-09-05',`create_date` = '2024-08-21 12:16:19',`modify_date` = '2024-09-05 11:40:27',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-18'where ordernumber = 'S24080499744RB' and product_code = 'DG0103165-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080499744RB' and product_code = 'DG0103165-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241581',`firm_id` = '8',`ordernumber` = 'S24080499744RB', `product_name` = '金典8結黑松露堅果禮盒',`product_code` = 'DG0103165-05',`product_sn` = '12529',`product_spec` = '巧克力蛋捲.黑松露腰果',`invoice_name` = '禮盒-金典(紅)【巧克力+腰果提盒】',`listprice` = '1205',`sellingprice` = '1205',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '1205',`etd` = '2024-09-05',`create_date` = '2024-08-21 12:16:19',`modify_date` = '2024-09-05 11:40:27',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-18'where ordernumber = 'S24080499744RB' and product_code = 'DG0103165-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080505064' and product_code = 'DG0103188-07' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241606',`firm_id` = '8',`ordernumber` = 'O24080505064', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-07',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '21',`total_price` = '10500',`etd` = '2024-09-04',`create_date` = '2024-08-21 14:00:55',`modify_date` = '2024-09-05 18:06:52',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-18'where ordernumber = 'O24080505064' and product_code = 'DG0103188-07' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080505064' and product_code = 'DG0103188-09' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241606',`firm_id` = '8',`ordernumber` = 'O24080505064', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-09',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,巧克力蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '20',`total_price` = '10000',`etd` = '2024-09-04',`create_date` = '2024-08-21 14:00:55',`modify_date` = '2024-09-05 18:06:52',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-18'where ordernumber = 'O24080505064' and product_code = 'DG0103188-09' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080505885' and product_code = 'DG0103181-47' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241614',`firm_id` = '8',`ordernumber` = 'O24080505885', `product_name` = '8結隨享茶點禮盒',`product_code` = 'DG0103181-47',`product_sn` = 'DG0103181',`product_spec` = '原味+芝麻,鳳梨酥,芝麻糕',`invoice_name` = '禮盒-隨享茶點【原味+芝麻】【鳳梨酥+芝麻糕】',`listprice` = '515',`sellingprice` = '515',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '22',`total_price` = '11330',`etd` = '2024-09-07',`create_date` = '2024-08-21 14:08:53',`modify_date` = '2024-09-05 10:20:20',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-18'where ordernumber = 'O24080505885' and product_code = 'DG0103181-47' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080505885' and product_code = 'DG010206-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241614',`firm_id` = '8',`ordernumber` = 'O24080505885', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1770',`etd` = '2024-09-07',`create_date` = '2024-08-21 14:08:53',`modify_date` = '2024-09-05 10:20:20',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-18'where ordernumber = 'O24080505885' and product_code = 'DG010206-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080512170' and product_code = 'DG010101-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241683',`firm_id` = '8',`ordernumber` = 'O24080512170', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '5',`total_price` = '1400',`etd` = '2024-09-07',`create_date` = '2024-08-21 16:09:03',`modify_date` = '2024-09-05 09:58:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-18'where ordernumber = 'O24080512170' and product_code = 'DG010101-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010101-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '30',`total_price` = '8400',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010101-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010101-02' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '30',`total_price` = '8400',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010101-02' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010101-03' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '30',`total_price` = '8400',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010101-03' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010101-04' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '日式海苔蛋捲',`product_code` = 'DG010101-04',`product_sn` = 'DG010101',`product_spec` = '單盒',`invoice_name` = '40入海苔蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '30',`total_price` = '8400',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010101-04' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010101-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '濃情巧克力蛋捲',`product_code` = 'DG010101-05',`product_sn` = 'DG010101',`product_spec` = '巧克力',`invoice_name` = '40入巧克力蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '30',`total_price` = '8400',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010101-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010312-02' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '12',`total_price` = '5760',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010312-02' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010312-03' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '12',`total_price` = '5760',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010312-03' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010312-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '14',`total_price` = '6720',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010312-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010312-04' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '【原味+海苔】金8結禮盒',`product_code` = 'DG010312-04',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '12',`total_price` = '5760',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010312-04' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080593060' and product_code = 'DG010404-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '242540',`firm_id` = '8',`ordernumber` = 'S24080593060', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '150',`total_price` = '1500',`etd` = '2024-09-05',`create_date` = '2024-08-23 13:58:06',`modify_date` = '2024-09-05 16:24:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-20'where ordernumber = 'S24080593060' and product_code = 'DG010404-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080641811' and product_code = 'DG0103188-12' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243035',`firm_id` = '8',`ordernumber` = 'O24080641811', `product_name` = '【SNOOPY聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-12',`product_sn` = 'DG0103188',`product_spec` = '芝麻蛋捲,巧克力蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【芝麻+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '2000',`etd` = '2024-09-09',`create_date` = '2024-08-24 22:44:23',`modify_date` = '2024-09-05 11:08:56',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-21'where ordernumber = 'O24080641811' and product_code = 'DG0103188-12' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080641811' and product_code = 'FL010104-01' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243035',`firm_id` = '8',`ordernumber` = 'O24080641811', `product_name` = '[加購]加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '-',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '1',`addprice` = '155',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '155',`etd` = '2024-09-09',`create_date` = '2024-08-24 22:44:23',`modify_date` = '2024-09-05 11:08:56',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-21'where ordernumber = 'O24080641811' and product_code = 'FL010104-01' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080657897' and product_code = 'DG0103148-05' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243195',`firm_id` = '8',`ordernumber` = 'O24080657897', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-05',`product_sn` = 'DG0103148',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-金典(紅)【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '11',`total_price` = '5280',`etd` = '2024-09-09',`create_date` = '2024-08-25 14:44:05',`modify_date` = '2024-09-05 17:06:34',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-22'where ordernumber = 'O24080657897' and product_code = 'DG0103148-05' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080682844' and product_code = 'DG010312-03' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243450',`firm_id` = '8',`ordernumber` = 'O24080682844', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-08-26 10:29:32',`modify_date` = '2024-09-05 11:33:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'O24080682844' and product_code = 'DG010312-03' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080682844' and product_code = 'DG010312-07' 2024-09-05 23:59:46 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243450',`firm_id` = '8',`ordernumber` = 'O24080682844', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-08-26 10:29:32',`modify_date` = '2024-09-05 11:33:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'O24080682844' and product_code = 'DG010312-07' 2024-09-05 23:59:46 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080682844' and product_code = '13044' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243450',`firm_id` = '8',`ordernumber` = 'O24080682844', `product_name` = '[加購]加購-香酥醬燒海苔(純素)',`product_code` = '13044',`product_sn` = '13044',`product_spec` = '-',`invoice_name` = '加購-香酥醬燒海苔(純素)',`listprice` = '140',`sellingprice` = '140',`isadd` = '1',`isbaby` = '1',`addprice` = '140',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '140',`etd` = '2024-09-09',`create_date` = '2024-08-26 10:29:32',`modify_date` = '2024-09-05 11:33:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'O24080682844' and product_code = '13044' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080682844' and product_code = '13045' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243450',`firm_id` = '8',`ordernumber` = 'O24080682844', `product_name` = '[加購]加購-厚切椒鹽海苔(純素)',`product_code` = '13045',`product_sn` = '13045',`product_spec` = '-',`invoice_name` = '加購-厚切椒鹽海苔(純素)',`listprice` = '140',`sellingprice` = '140',`isadd` = '1',`isbaby` = '1',`addprice` = '140',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '140',`etd` = '2024-09-09',`create_date` = '2024-08-26 10:29:32',`modify_date` = '2024-09-05 11:33:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'O24080682844' and product_code = '13045' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080695068' and product_code = '13656' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243579',`firm_id` = '8',`ordernumber` = 'O24080695068', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '31',`total_price` = '8990',`etd` = '2024-09-09',`create_date` = '2024-08-26 13:58:34',`modify_date` = '2024-09-05 15:57:35',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'O24080695068' and product_code = '13656' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080696833' and product_code = 'FL010310-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243597',`firm_id` = '8',`ordernumber` = 'S24080696833', `product_name` = '一口酥24入家庭號禮盒',`product_code` = 'FL010310-01',`product_sn` = '12586',`product_spec` = '12入鳳梨酥+12入鳳梅酥',`invoice_name` = '禮盒-24入家庭號【鳳梨酥+鳳梅酥】',`listprice` = '540',`sellingprice` = '540',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '51',`total_price` = '27540',`etd` = '2024-09-05',`create_date` = '2024-08-26 14:23:52',`modify_date` = '2024-09-05 17:36:03',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'S24080696833' and product_code = 'FL010310-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080721589' and product_code = 'DG010265-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243865',`firm_id` = '8',`ordernumber` = 'O24080721589', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-01',`product_sn` = 'DG010265',`product_spec` = '原味',`invoice_name` = '提盒-SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-06',`create_date` = '2024-08-26 21:30:22',`modify_date` = '2024-09-05 21:45:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'O24080721589' and product_code = 'DG010265-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080721589' and product_code = 'DG010265-03' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243865',`firm_id` = '8',`ordernumber` = 'O24080721589', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-03',`product_sn` = 'DG010265',`product_spec` = '咖啡',`invoice_name` = '提盒-SNOOPY(粉)-40入咖啡',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-06',`create_date` = '2024-08-26 21:30:22',`modify_date` = '2024-09-05 21:45:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'O24080721589' and product_code = 'DG010265-03' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080721589' and product_code = 'DG010265-04' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243865',`firm_id` = '8',`ordernumber` = 'O24080721589', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-04',`product_sn` = 'DG010265',`product_spec` = '海苔',`invoice_name` = '提盒-SNOOPY(粉)-40入海苔',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-06',`create_date` = '2024-08-26 21:30:22',`modify_date` = '2024-09-05 21:45:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'O24080721589' and product_code = 'DG010265-04' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080721589' and product_code = 'DG010265-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '243865',`firm_id` = '8',`ordernumber` = 'O24080721589', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-05',`product_sn` = 'DG010265',`product_spec` = '巧克力',`invoice_name` = '提盒-SNOOPY(粉)-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-06',`create_date` = '2024-08-26 21:30:22',`modify_date` = '2024-09-05 21:45:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-23'where ordernumber = 'O24080721589' and product_code = 'DG010265-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080742210' and product_code = 'DG010312-07' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244080',`firm_id` = '8',`ordernumber` = 'S24080742210', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '11',`total_price` = '5280',`etd` = '2024-09-09',`create_date` = '2024-08-27 11:52:21',`modify_date` = '2024-09-05 14:22:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'S24080742210' and product_code = 'DG010312-07' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080742210' and product_code = 'DG010312-08' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244080',`firm_id` = '8',`ordernumber` = 'S24080742210', `product_name` = '【芝麻+海苔】金8結禮盒',`product_code` = 'DG010312-08',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-08-27 11:52:21',`modify_date` = '2024-09-05 14:22:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'S24080742210' and product_code = 'DG010312-08' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080742210' and product_code = 'DG010312-12' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244080',`firm_id` = '8',`ordernumber` = 'S24080742210', `product_name` = '【咖啡+巧克力】金8結禮盒',`product_code` = 'DG010312-12',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-08-27 11:52:21',`modify_date` = '2024-09-05 14:22:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'S24080742210' and product_code = 'DG010312-12' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080747056' and product_code = 'DG0103182-12' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244130',`firm_id` = '8',`ordernumber` = 'O24080747056', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-12',`product_sn` = 'DG0103182',`product_spec` = '原味,鳳梨酥,烏梅絲',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+烏梅絲】',`listprice` = '685',`sellingprice` = '685',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1370',`etd` = '2024-09-10',`create_date` = '2024-08-27 12:57:40',`modify_date` = '2024-09-05 11:05:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'O24080747056' and product_code = 'DG0103182-12' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080747056' and product_code = 'DG0103182-11' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244130',`firm_id` = '8',`ordernumber` = 'O24080747056', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-11',`product_sn` = 'DG0103182',`product_spec` = '原味,鳳梨酥,成真咖啡',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+成真咖啡】',`listprice` = '670',`sellingprice` = '670',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '2010',`etd` = '2024-09-10',`create_date` = '2024-08-27 12:57:40',`modify_date` = '2024-09-05 11:05:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'O24080747056' and product_code = 'DG0103182-11' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080767528' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244342',`firm_id` = '8',`ordernumber` = 'O24080767528', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-06',`create_date` = '2024-08-27 19:05:04',`modify_date` = '2024-09-05 15:41:34',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'O24080767528' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080769617' and product_code = 'DG0103148-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244364',`firm_id` = '8',`ordernumber` = 'O24080769617', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-02',`product_sn` = 'DG0103148',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-金典(紅)【原味+芝麻】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-06',`create_date` = '2024-08-27 20:11:41',`modify_date` = '2024-09-05 15:47:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'O24080769617' and product_code = 'DG0103148-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080769617' and product_code = 'DG0103148-09' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244364',`firm_id` = '8',`ordernumber` = 'O24080769617', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-09',`product_sn` = 'DG0103148',`product_spec` = '芝麻+巧克力',`invoice_name` = '禮盒-金典(紅)【芝麻+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-06',`create_date` = '2024-08-27 20:11:41',`modify_date` = '2024-09-05 15:47:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'O24080769617' and product_code = 'DG0103148-09' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080770136' and product_code = 'DG010206-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244369',`firm_id` = '8',`ordernumber` = 'O24080770136', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-02',`product_sn` = 'DG010206',`product_spec` = '芝麻',`invoice_name` = '提盒-品牌(紅)-40入芝麻蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '2950',`etd` = '2024-09-06',`create_date` = '2024-08-27 20:25:49',`modify_date` = '2024-09-05 15:49:44',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'O24080770136' and product_code = 'DG010206-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080770624' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244374',`firm_id` = '8',`ordernumber` = 'O24080770624', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '30',`total_price` = '14400',`etd` = '2024-09-06',`create_date` = '2024-08-27 20:35:25',`modify_date` = '2024-09-05 15:55:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-24'where ordernumber = 'O24080770624' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080786029' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244530',`firm_id` = '8',`ordernumber` = 'O24080786029', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-06',`create_date` = '2024-08-28 09:59:56',`modify_date` = '2024-09-05 15:59:55',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080786029' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080786029' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244530',`firm_id` = '8',`ordernumber` = 'O24080786029', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '4',`total_price` = '1920',`etd` = '2024-09-06',`create_date` = '2024-08-28 09:59:56',`modify_date` = '2024-09-05 15:59:55',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080786029' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080786029' and product_code = 'DG010101-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244530',`firm_id` = '8',`ordernumber` = 'O24080786029', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-06',`create_date` = '2024-08-28 09:59:56',`modify_date` = '2024-09-05 15:59:55',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080786029' and product_code = 'DG010101-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080795864' and product_code = 'DG0103148-09' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244642',`firm_id` = '8',`ordernumber` = 'S24080795864', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-09',`product_sn` = 'DG0103148',`product_spec` = '芝麻+巧克力',`invoice_name` = '禮盒-金典(紅)【芝麻+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '25',`total_price` = '12000',`etd` = '2024-09-04',`create_date` = '2024-08-28 13:17:09',`modify_date` = '2024-09-05 13:01:47',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'S24080795864' and product_code = 'DG0103148-09' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080796049' and product_code = 'DG0103191-04' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244644',`firm_id` = '8',`ordernumber` = 'O24080796049', `product_name` = '【SNOOPY聯名】美好探尋-8結肉酥酥禮盒',`product_code` = 'DG0103191-04',`product_sn` = 'DG0103191',`product_spec` = '芝麻蛋捲,原味肉酥酥',`invoice_name` = '禮盒-SNOOPY(橘)【芝麻+原味肉酥酥】',`listprice` = '575',`sellingprice` = '575',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '575',`etd` = '2024-09-06',`create_date` = '2024-08-28 13:22:56',`modify_date` = '2024-09-05 16:02:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080796049' and product_code = 'DG0103191-04' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080796049' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244644',`firm_id` = '8',`ordernumber` = 'O24080796049', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-06',`create_date` = '2024-08-28 13:22:56',`modify_date` = '2024-09-05 16:02:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080796049' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080796049' and product_code = 'DG0103181-32' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244644',`firm_id` = '8',`ordernumber` = 'O24080796049', `product_name` = '8結隨享茶點禮盒',`product_code` = 'DG0103181-32',`product_sn` = 'DG0103181',`product_spec` = '原味+芝麻,鳳梨酥,南棗核桃糕',`invoice_name` = '禮盒-隨享茶點【原味+芝麻】【鳳梨酥+南棗核桃糕】',`listprice` = '545',`sellingprice` = '545',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '545',`etd` = '2024-09-06',`create_date` = '2024-08-28 13:22:56',`modify_date` = '2024-09-05 16:02:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080796049' and product_code = 'DG0103181-32' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080800596' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244692',`firm_id` = '8',`ordernumber` = 'O24080800596', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-06',`create_date` = '2024-08-28 14:28:59',`modify_date` = '2024-09-05 16:03:53',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080800596' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080800596' and product_code = 'DG010206-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244692',`firm_id` = '8',`ordernumber` = 'O24080800596', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-06',`create_date` = '2024-08-28 14:28:59',`modify_date` = '2024-09-05 16:03:53',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080800596' and product_code = 'DG010206-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080801795' and product_code = 'DG010258-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244705',`firm_id` = '8',`ordernumber` = 'O24080801795', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1475',`etd` = '2024-08-31',`create_date` = '2024-08-28 14:51:38',`modify_date` = '2024-09-05 17:34:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080801795' and product_code = 'DG010258-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080824849' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244950',`firm_id` = '8',`ordernumber` = 'O24080824849', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '6',`total_price` = '2880',`etd` = '2024-09-06',`create_date` = '2024-08-28 23:09:22',`modify_date` = '2024-09-05 16:11:44',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080824849' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080825526' and product_code = '13656' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244957',`firm_id` = '8',`ordernumber` = 'O24080825526', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-06',`create_date` = '2024-08-28 23:30:09',`modify_date` = '2024-09-05 16:13:16',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080825526' and product_code = '13656' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080825526' and product_code = '13657' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244957',`firm_id` = '8',`ordernumber` = 'O24080825526', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1160',`etd` = '2024-09-06',`create_date` = '2024-08-28 23:30:09',`modify_date` = '2024-09-05 16:13:16',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-25'where ordernumber = 'O24080825526' and product_code = '13657' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080828983' and product_code = '13656' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244991',`firm_id` = '8',`ordernumber` = 'O24080828983', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-06',`create_date` = '2024-08-29 04:22:31',`modify_date` = '2024-09-05 16:18:16',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'O24080828983' and product_code = '13656' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080828983' and product_code = 'DG010258-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244991',`firm_id` = '8',`ordernumber` = 'O24080828983', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-05',`product_sn` = 'DG010258',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入巧克力',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '590',`etd` = '2024-09-06',`create_date` = '2024-08-29 04:22:31',`modify_date` = '2024-09-05 16:18:16',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'O24080828983' and product_code = 'DG010258-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080828983' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244991',`firm_id` = '8',`ordernumber` = 'O24080828983', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-06',`create_date` = '2024-08-29 04:22:31',`modify_date` = '2024-09-05 16:18:16',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'O24080828983' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080828983' and product_code = 'DG0103148-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '244991',`firm_id` = '8',`ordernumber` = 'O24080828983', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-05',`product_sn` = 'DG0103148',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-金典(紅)【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-06',`create_date` = '2024-08-29 04:22:31',`modify_date` = '2024-09-05 16:18:16',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'O24080828983' and product_code = 'DG0103148-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080848887' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245197',`firm_id` = '8',`ordernumber` = 'O24080848887', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '60',`total_price` = '28800',`etd` = '2024-09-06',`create_date` = '2024-08-29 14:58:31',`modify_date` = '2024-09-05 12:58:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'O24080848887' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080499744RB' and product_code = 'FL010310-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241581',`firm_id` = '8',`ordernumber` = 'S24080499744RB', `product_name` = '一口酥24入家庭號禮盒',`product_code` = 'FL010310-01',`product_sn` = '12586',`product_spec` = '12入鳳梨酥+12入鳳梅酥',`invoice_name` = '禮盒-24入家庭號【鳳梨酥+鳳梅酥】',`listprice` = '540',`sellingprice` = '540',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '540',`etd` = '2024-09-05',`create_date` = '2024-08-29 15:04:43',`modify_date` = '2024-09-05 11:40:27',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'S24080499744RB' and product_code = 'FL010310-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080499744RB' and product_code = 'DG010265-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241581',`firm_id` = '8',`ordernumber` = 'S24080499744RB', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-01',`product_sn` = 'DG010265',`product_spec` = '原味',`invoice_name` = '提盒-SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '30',`total_price` = '9000',`etd` = '2024-09-05',`create_date` = '2024-08-29 15:06:15',`modify_date` = '2024-09-05 11:40:27',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'S24080499744RB' and product_code = 'DG010265-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080503352' and product_code = 'DG010265-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '241588',`firm_id` = '8',`ordernumber` = 'S24080503352', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-01',`product_sn` = 'DG010265',`product_spec` = '原味',`invoice_name` = '提盒-SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1800',`etd` = '2024-09-05',`create_date` = '2024-08-29 15:06:39',`modify_date` = '2024-09-05 11:40:56',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'S24080503352' and product_code = 'DG010265-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080859813' and product_code = 'DG0103148-12' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245313',`firm_id` = '8',`ordernumber` = 'O24080859813', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-12',`product_sn` = 'DG0103148',`product_spec` = '巧克力+咖啡',`invoice_name` = '禮盒-金典(紅)【咖啡+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-05',`create_date` = '2024-08-29 18:16:43',`modify_date` = '2024-09-05 10:42:55',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'O24080859813' and product_code = 'DG0103148-12' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080859813' and product_code = 'DG0103148-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245313',`firm_id` = '8',`ordernumber` = 'O24080859813', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-05',`product_sn` = 'DG0103148',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-金典(紅)【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-05',`create_date` = '2024-08-29 18:16:43',`modify_date` = '2024-09-05 10:42:55',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'O24080859813' and product_code = 'DG0103148-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080878534' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245501',`firm_id` = '8',`ordernumber` = 'O24080878534', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-08-30 08:31:53',`modify_date` = '2024-09-05 17:20:48',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'O24080878534' and product_code = 'DG010312-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080892084' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245642',`firm_id` = '8',`ordernumber` = 'S24080892084', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-04',`create_date` = '2024-08-30 13:08:57',`modify_date` = '2024-09-05 14:53:45',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080892084' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080895297RB' and product_code = 'DG010258-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245716',`firm_id` = '8',`ordernumber` = 'S24080895297RB', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '13',`total_price` = '3835',`etd` = '2024-09-03',`create_date` = '2024-08-30 13:59:20',`modify_date` = '2024-09-05 13:47:26',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080895297RB' and product_code = 'DG010258-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080895297RB' and product_code = 'DG010258-05' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245716',`firm_id` = '8',`ordernumber` = 'S24080895297RB', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-05',`product_sn` = 'DG010258',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入巧克力',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '12',`total_price` = '3540',`etd` = '2024-09-03',`create_date` = '2024-08-30 13:59:20',`modify_date` = '2024-09-05 13:47:26',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080895297RB' and product_code = 'DG010258-05' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080895297RB' and product_code = 'DG010312-09' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245716',`firm_id` = '8',`ordernumber` = 'S24080895297RB', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-03',`create_date` = '2024-08-30 13:59:20',`modify_date` = '2024-09-05 13:47:26',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080895297RB' and product_code = 'DG010312-09' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080895297RB' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245716',`firm_id` = '8',`ordernumber` = 'S24080895297RB', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-03',`create_date` = '2024-08-30 13:59:20',`modify_date` = '2024-09-05 13:47:26',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080895297RB' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080895297RB' and product_code = 'FL010310-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245716',`firm_id` = '8',`ordernumber` = 'S24080895297RB', `product_name` = '一口酥24入家庭號禮盒',`product_code` = 'FL010310-01',`product_sn` = '12586',`product_spec` = '12入鳳梨酥+12入鳳梅酥',`invoice_name` = '禮盒-24入家庭號【鳳梨酥+鳳梅酥】',`listprice` = '540',`sellingprice` = '540',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '540',`etd` = '2024-09-03',`create_date` = '2024-08-30 13:59:20',`modify_date` = '2024-09-05 13:47:26',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080895297RB' and product_code = 'FL010310-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080895297RB' and product_code = 'DG0103195-423' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245716',`firm_id` = '8',`ordernumber` = 'S24080895297RB', `product_name` = '【吳淡如聯名】樂饗-8結隨享禮盒',`product_code` = 'DG0103195-423',`product_sn` = 'DG0103195',`product_spec` = '原味+巧克力.鳳梨酥.南棗核桃糕',`invoice_name` = '禮盒-吳淡如【原味+巧克力】+鳳梨酥+南棗核桃糕',`listprice` = '545',`sellingprice` = '545',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1090',`etd` = '2024-09-03',`create_date` = '2024-08-30 14:53:35',`modify_date` = '2024-09-05 13:47:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080895297RB' and product_code = 'DG0103195-423' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080895297RB' and product_code = 'DG010327-01' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245716',`firm_id` = '8',`ordernumber` = 'S24080895297RB', `product_name` = '【小王子聯名】仰望星空8結禮盒 ',`product_code` = 'DG010327-01',`product_sn` = 'DG010327',`product_spec` = '原味.原味',`invoice_name` = '禮盒-小王子(藍)【原味+原味】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '2000',`etd` = '2024-09-03',`create_date` = '2024-08-30 14:53:35',`modify_date` = '2024-09-05 13:47:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080895297RB' and product_code = 'DG010327-01' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080895297RB' and product_code = 'DG010327-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245716',`firm_id` = '8',`ordernumber` = 'S24080895297RB', `product_name` = '【小王子聯名】仰望星空8結禮盒 ',`product_code` = 'DG010327-02',`product_sn` = 'DG010327',`product_spec` = '原味.芝麻',`invoice_name` = '禮盒-小王子(藍)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1000',`etd` = '2024-09-03',`create_date` = '2024-08-30 14:53:35',`modify_date` = '2024-09-05 13:47:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080895297RB' and product_code = 'DG010327-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080895297RB' and product_code = '13045' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245716',`firm_id` = '8',`ordernumber` = 'S24080895297RB', `product_name` = '加購-厚切椒鹽海苔(純素)',`product_code` = '13045',`product_sn` = '13045',`product_spec` = '40g厚切椒鹽海苔',`invoice_name` = '加購-厚切椒鹽海苔(純素)',`listprice` = '140',`sellingprice` = '140',`isadd` = '1',`isbaby` = '0',`addprice` = '140',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '140',`etd` = '2024-09-03',`create_date` = '2024-08-30 15:21:59',`modify_date` = '2024-09-05 13:47:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080895297RB' and product_code = '13045' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080904838' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '245777',`firm_id` = '8',`ordernumber` = 'S24080904838', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-08-29',`create_date` = '2024-08-30 17:37:36',`modify_date` = '2024-09-05 18:14:11',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-27'where ordernumber = 'S24080904838' and product_code = 'DG010312-02' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080940978' and product_code = '13656' 2024-09-05 23:59:47 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246144',`firm_id` = '8',`ordernumber` = 'S24080940978', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '30',`total_price` = '8700',`etd` = '2024-09-05',`create_date` = '2024-08-31 19:04:03',`modify_date` = '2024-09-05 15:42:06',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-28'where ordernumber = 'S24080940978' and product_code = '13656' 2024-09-05 23:59:47 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080940978' and product_code = '13657' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246144',`firm_id` = '8',`ordernumber` = 'S24080940978', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '2900',`etd` = '2024-09-05',`create_date` = '2024-08-31 19:04:03',`modify_date` = '2024-09-05 15:42:06',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-28'where ordernumber = 'S24080940978' and product_code = '13657' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24080940978' and product_code = '13660' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246144',`firm_id` = '8',`ordernumber` = 'S24080940978', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13660',`product_sn` = '13656',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '2900',`etd` = '2024-09-05',`create_date` = '2024-08-31 19:04:03',`modify_date` = '2024-09-05 15:42:06',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-28'where ordernumber = 'S24080940978' and product_code = '13660' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090007688' and product_code = 'DG010315-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246289',`firm_id` = '8',`ordernumber` = 'O24090007688', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-01',`product_sn` = 'DG010315',`product_spec` = '原味肉酥酥【原味蛋捲】',`invoice_name` = '禮盒-金8結【原味+原味肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '555.0',`amount` = '18',`total_price` = '9990',`etd` = '2024-09-05',`create_date` = '2024-09-01 11:23:44',`modify_date` = '2024-09-05 13:55:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'O24090007688' and product_code = 'DG010315-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090007688' and product_code = '13656' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246289',`firm_id` = '8',`ordernumber` = 'O24090007688', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '870',`etd` = '2024-09-05',`create_date` = '2024-09-01 11:23:44',`modify_date` = '2024-09-05 13:55:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'O24090007688' and product_code = '13656' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090019129' and product_code = 'DG010315-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246404',`firm_id` = '8',`ordernumber` = 'S24090019129', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-01',`product_sn` = 'DG010315',`product_spec` = '原味肉酥酥【原味蛋捲】',`invoice_name` = '禮盒-金8結【原味+原味肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '555.0',`amount` = '13',`total_price` = '7215',`etd` = '2024-09-05',`create_date` = '2024-09-01 15:44:54',`modify_date` = '2024-09-05 14:50:59',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'S24090019129' and product_code = 'DG010315-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090019129' and product_code = 'DG0103182-03' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246404',`firm_id` = '8',`ordernumber` = 'S24090019129', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-03',`product_sn` = 'DG0103182',`product_spec` = '原味.鳳梨酥.南棗核桃糕',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+南棗核桃糕】',`listprice` = '610',`sellingprice` = '610',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '3050',`etd` = '2024-09-05',`create_date` = '2024-09-01 15:44:54',`modify_date` = '2024-09-05 14:50:59',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'S24090019129' and product_code = 'DG0103182-03' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090022024' and product_code = 'DG010101-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246433',`firm_id` = '8',`ordernumber` = 'S24090022024', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '90',`total_price` = '25200',`etd` = '2024-09-09',`create_date` = '2024-09-01 16:56:27',`modify_date` = '2024-09-05 14:40:11',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'S24090022024' and product_code = 'DG010101-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090022024' and product_code = 'DG010404-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246433',`firm_id` = '8',`ordernumber` = 'S24090022024', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '90',`total_price` = '900',`etd` = '2024-09-09',`create_date` = '2024-09-01 16:56:27',`modify_date` = '2024-09-05 14:40:11',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'S24090022024' and product_code = 'DG010404-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090022024' and product_code = 'DG010265-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246433',`firm_id` = '8',`ordernumber` = 'S24090022024', `product_name` = '【SNOOPY聯名】獨特心意-8結提盒',`product_code` = 'DG010265-01',`product_sn` = 'DG010265',`product_spec` = '原味',`invoice_name` = '提盒-SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1500',`etd` = '2024-09-09',`create_date` = '2024-09-01 16:56:27',`modify_date` = '2024-09-05 14:40:11',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'S24090022024' and product_code = 'DG010265-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090029949' and product_code = 'DG010347-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246513',`firm_id` = '8',`ordernumber` = 'O24090029949', `product_name` = '六月初一&成真咖啡禮盒',`product_code` = 'DG010347-01',`product_sn` = 'DG010347',`product_spec` = '原味蛋捲+6入咖啡',`invoice_name` = '禮盒-ESG藍金【原味+成真咖啡】',`listprice` = '495',`sellingprice` = '495',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '495',`etd` = '2024-09-04',`create_date` = '2024-09-01 20:42:55',`modify_date` = '2024-09-05 10:43:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'O24090029949' and product_code = 'DG010347-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090029949' and product_code = 'DG010258-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246513',`firm_id` = '8',`ordernumber` = 'O24090029949', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '590',`etd` = '2024-09-04',`create_date` = '2024-09-01 20:42:55',`modify_date` = '2024-09-05 10:43:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'O24090029949' and product_code = 'DG010258-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090029949' and product_code = 'FL010316-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246513',`firm_id` = '8',`ordernumber` = 'O24090029949', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-02',`product_sn` = 'FL010316',`product_spec` = '鳳梨酥,鳳梅酥',`invoice_name` = '禮盒-剛好一口酥【鳳梨酥+鳳梅酥】',`listprice` = '390',`sellingprice` = '390',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1950',`etd` = '2024-09-04',`create_date` = '2024-09-01 20:42:55',`modify_date` = '2024-09-05 10:43:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'O24090029949' and product_code = 'FL010316-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090029949' and product_code = '13656' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246513',`firm_id` = '8',`ordernumber` = 'O24090029949', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-04',`create_date` = '2024-09-01 20:42:55',`modify_date` = '2024-09-05 10:43:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-29'where ordernumber = 'O24090029949' and product_code = '13656' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090045665' and product_code = 'DG010312-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246674',`firm_id` = '8',`ordernumber` = 'S24090045665', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-06',`create_date` = '2024-09-02 09:44:49',`modify_date` = '2024-09-05 12:09:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090045665' and product_code = 'DG010312-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090045665' and product_code = 'DG010312-03' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246674',`firm_id` = '8',`ordernumber` = 'S24090045665', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-06',`create_date` = '2024-09-02 09:44:49',`modify_date` = '2024-09-05 12:09:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090045665' and product_code = 'DG010312-03' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090045665' and product_code = 'DG010312-05' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246674',`firm_id` = '8',`ordernumber` = 'S24090045665', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-06',`create_date` = '2024-09-02 09:44:49',`modify_date` = '2024-09-05 12:09:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090045665' and product_code = 'DG010312-05' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090045665' and product_code = 'DG010312-12' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246674',`firm_id` = '8',`ordernumber` = 'S24090045665', `product_name` = '【咖啡+巧克力】金8結禮盒',`product_code` = 'DG010312-12',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-06',`create_date` = '2024-09-02 09:44:49',`modify_date` = '2024-09-05 12:09:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090045665' and product_code = 'DG010312-12' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090045665' and product_code = 'DG010312-11' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246674',`firm_id` = '8',`ordernumber` = 'S24090045665', `product_name` = '【咖啡+海苔】金8結禮盒',`product_code` = 'DG010312-11',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-06',`create_date` = '2024-09-02 09:44:49',`modify_date` = '2024-09-05 12:09:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090045665' and product_code = 'DG010312-11' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090045665' and product_code = 'DG010312-04' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246674',`firm_id` = '8',`ordernumber` = 'S24090045665', `product_name` = '【原味+海苔】金8結禮盒',`product_code` = 'DG010312-04',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-06',`create_date` = '2024-09-02 09:44:49',`modify_date` = '2024-09-05 12:09:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090045665' and product_code = 'DG010312-04' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090062172' and product_code = 'DG010527-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246844',`firm_id` = '8',`ordernumber` = 'S24090062172', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '13',`total_price` = '3770',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:33:53',`modify_date` = '2024-09-05 14:20:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090062172' and product_code = 'DG010527-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090062172' and product_code = 'DG010527-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246844',`firm_id` = '8',`ordernumber` = 'S24090062172', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-02',`product_sn` = 'DG010527',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '14',`total_price` = '4060',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:33:53',`modify_date` = '2024-09-05 14:20:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090062172' and product_code = 'DG010527-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090062172' and product_code = 'BP010128-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246844',`firm_id` = '8',`ordernumber` = 'S24090062172', `product_name` = '8結小禮袋',`product_code` = 'BP010128-01',`product_sn` = 'BP010128',`product_spec` = '提袋/個',`invoice_name` = '8結小禮袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '50',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:33:53',`modify_date` = '2024-09-05 14:20:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090062172' and product_code = 'BP010128-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090062172' and product_code = 'DG010268-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246844',`firm_id` = '8',`ordernumber` = 'S24090062172', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-01',`product_sn` = 'DG010268',`product_spec` = '原味',`invoice_name` = '提盒-吳淡如-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:33:53',`modify_date` = '2024-09-05 14:20:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090062172' and product_code = 'DG010268-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090062172' and product_code = 'DG010268-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246844',`firm_id` = '8',`ordernumber` = 'S24090062172', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-02',`product_sn` = 'DG010268',`product_spec` = '芝麻',`invoice_name` = '提盒-吳淡如-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:33:53',`modify_date` = '2024-09-05 14:20:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090062172' and product_code = 'DG010268-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090062172' and product_code = 'DG0103148-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246844',`firm_id` = '8',`ordernumber` = 'S24090062172', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-02',`product_sn` = 'DG0103148',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-金典(紅)【原味+芝麻】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:33:53',`modify_date` = '2024-09-05 14:20:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090062172' and product_code = 'DG0103148-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090062172' and product_code = 'DG010399-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246844',`firm_id` = '8',`ordernumber` = 'S24090062172', `product_name` = '游魚轉心瓶8結蛋捲茶禮盒【國立故宮博物院】',`product_code` = 'DG010399-02',`product_sn` = 'DG010399',`product_spec` = '芝麻蛋捲.阿里山金萱',`invoice_name` = '禮盒-故宮(文物款)【芝麻+阿里山金萱】',`listprice` = '1350',`sellingprice` = '1350',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '2700',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:33:53',`modify_date` = '2024-09-05 14:20:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090062172' and product_code = 'DG010399-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090062172' and product_code = 'DG010347-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246844',`firm_id` = '8',`ordernumber` = 'S24090062172', `product_name` = '六月初一&成真咖啡禮盒',`product_code` = 'DG010347-01',`product_sn` = 'DG010347',`product_spec` = '原味蛋捲+6入咖啡',`invoice_name` = '禮盒-ESG藍金【原味+成真咖啡】',`listprice` = '495',`sellingprice` = '495',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '990',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:33:53',`modify_date` = '2024-09-05 14:20:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090062172' and product_code = 'DG010347-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090062172' and product_code = 'DG010347-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246844',`firm_id` = '8',`ordernumber` = 'S24090062172', `product_name` = '六月初一&成真咖啡禮盒',`product_code` = 'DG010347-02',`product_sn` = 'DG010347',`product_spec` = '芝麻蛋捲+6入咖啡',`invoice_name` = '禮盒-ESG藍金【芝麻+成真咖啡】',`listprice` = '495',`sellingprice` = '495',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1485',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:33:53',`modify_date` = '2024-09-05 14:20:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090062172' and product_code = 'DG010347-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090063183' and product_code = 'DG010258-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246854',`firm_id` = '8',`ordernumber` = 'S24090063183', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '13',`total_price` = '3835',`etd` = '2024-09-05',`create_date` = '2024-09-02 14:45:25',`modify_date` = '2024-09-05 18:08:22',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090063183' and product_code = 'DG010258-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090066350' and product_code = 'DG010347-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246888',`firm_id` = '8',`ordernumber` = 'S24090066350', `product_name` = '六月初一&成真咖啡禮盒',`product_code` = 'DG010347-01',`product_sn` = 'DG010347',`product_spec` = '原味蛋捲+6入咖啡',`invoice_name` = '禮盒-ESG藍金【原味+成真咖啡】',`listprice` = '495',`sellingprice` = '495',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '151',`total_price` = '74745',`etd` = '2024-09-11',`create_date` = '2024-09-02 15:57:22',`modify_date` = '2024-09-05 14:38:40',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090066350' and product_code = 'DG010347-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090066350' and product_code = '40009' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246888',`firm_id` = '8',`ordernumber` = 'S24090066350', `product_name` = '運費',`product_code` = '40009',`product_sn` = '40000',`product_spec` = '80運費',`invoice_name` = '80運費',`listprice` = '80',`sellingprice` = '80',`isadd` = '1',`isbaby` = '0',`addprice` = '80',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '139',`total_price` = '11120',`etd` = '2024-09-11',`create_date` = '2024-09-02 15:57:22',`modify_date` = '2024-09-05 14:38:40',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'S24090066350' and product_code = '40009' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090073856' and product_code = 'DG0103148-03' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246968',`firm_id` = '8',`ordernumber` = 'O24090073856', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-03',`product_sn` = 'DG0103148',`product_spec` = '原味+咖啡',`invoice_name` = '禮盒-金典(紅)【原味+咖啡】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-09-02 17:41:09',`modify_date` = '2024-09-05 12:16:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'O24090073856' and product_code = 'DG0103148-03' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090073856' and product_code = 'DG0103148-07' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246968',`firm_id` = '8',`ordernumber` = 'O24090073856', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-07',`product_sn` = 'DG0103148',`product_spec` = '芝麻+咖啡',`invoice_name` = '禮盒-金典(紅)【芝麻+咖啡】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-09-02 17:41:09',`modify_date` = '2024-09-05 12:16:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'O24090073856' and product_code = 'DG0103148-07' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090073856' and product_code = 'DG0103148-12' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246968',`firm_id` = '8',`ordernumber` = 'O24090073856', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-12',`product_sn` = 'DG0103148',`product_spec` = '巧克力+咖啡',`invoice_name` = '禮盒-金典(紅)【咖啡+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-09-02 17:41:09',`modify_date` = '2024-09-05 12:16:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'O24090073856' and product_code = 'DG0103148-12' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090073856' and product_code = 'DG0103148-05' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '246968',`firm_id` = '8',`ordernumber` = 'O24090073856', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-05',`product_sn` = 'DG0103148',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-金典(紅)【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-09',`create_date` = '2024-09-02 17:41:09',`modify_date` = '2024-09-05 12:16:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-30'where ordernumber = 'O24090073856' and product_code = 'DG0103148-05' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090093780' and product_code = 'DG0103148-05' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247174',`firm_id` = '8',`ordernumber` = 'O24090093780', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-05',`product_sn` = 'DG0103148',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-金典(紅)【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '2880',`etd` = '2024-09-11',`create_date` = '2024-09-03 01:24:12',`modify_date` = '2024-09-05 10:10:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090093780' and product_code = 'DG0103148-05' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090093780' and product_code = 'DG0103148-03' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247174',`firm_id` = '8',`ordernumber` = 'O24090093780', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-03',`product_sn` = 'DG0103148',`product_spec` = '原味+咖啡',`invoice_name` = '禮盒-金典(紅)【原味+咖啡】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '2880',`etd` = '2024-09-11',`create_date` = '2024-09-03 01:24:12',`modify_date` = '2024-09-05 10:10:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090093780' and product_code = 'DG0103148-03' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090097149' and product_code = 'DG010312-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247208',`firm_id` = '8',`ordernumber` = 'O24090097149', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-03 08:41:24',`modify_date` = '2024-09-05 10:14:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090097149' and product_code = 'DG010312-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090097149' and product_code = 'DG010312-05' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247208',`firm_id` = '8',`ordernumber` = 'O24090097149', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-03 08:41:24',`modify_date` = '2024-09-05 10:14:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090097149' and product_code = 'DG010312-05' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090097149' and product_code = 'DG010312-12' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247208',`firm_id` = '8',`ordernumber` = 'O24090097149', `product_name` = '【咖啡+巧克力】金8結禮盒',`product_code` = 'DG010312-12',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-03 08:41:24',`modify_date` = '2024-09-05 10:14:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090097149' and product_code = 'DG010312-12' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090097149' and product_code = 'DG010268-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247208',`firm_id` = '8',`ordernumber` = 'O24090097149', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-01',`product_sn` = 'DG010268',`product_spec` = '原味',`invoice_name` = '提盒-吳淡如-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '900',`etd` = '2024-09-11',`create_date` = '2024-09-03 08:41:24',`modify_date` = '2024-09-05 10:14:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090097149' and product_code = 'DG010268-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090103011' and product_code = 'DG010265-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247272',`firm_id` = '8',`ordernumber` = 'O24090103011', `product_name` = '【預購-9/19後出貨】SNOOPY獨特心意-8結提盒',`product_code` = 'DG010265-01',`product_sn` = 'DG010265',`product_spec` = '原味',`invoice_name` = '提盒-SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '35',`total_price` = '10500',`etd` = '2024-09-19',`create_date` = '2024-09-03 11:12:09',`modify_date` = '2024-09-05 11:41:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090103011' and product_code = 'DG010265-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090103011' and product_code = 'DG0103188-06' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247272',`firm_id` = '8',`ordernumber` = 'O24090103011', `product_name` = '【預購-9/19後出貨】SNOOPY美好探尋-8結禮盒',`product_code` = 'DG0103188-06',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,芝麻蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '2500',`etd` = '2024-09-19',`create_date` = '2024-09-03 11:12:09',`modify_date` = '2024-09-05 11:41:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090103011' and product_code = 'DG0103188-06' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090103011' and product_code = 'ZP010519-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247272',`firm_id` = '8',`ordernumber` = 'O24090103011', `product_name` = '贈品-SNOOPY心意組',`product_code` = 'ZP010519-01',`product_sn` = 'ZP010519',`product_spec` = '原味+SNOOPY心意提袋+SNOOPY提把水瓶',`invoice_name` = '組合-8入原味蛋捲+SNOOPY心意提袋+SNOOPY提把水瓶',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-19',`create_date` = '2024-09-03 11:17:39',`modify_date` = '2024-09-05 11:41:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090103011' and product_code = 'ZP010519-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090104517' and product_code = 'DG010394-03' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247288',`firm_id` = '8',`ordernumber` = 'O24090104517', `product_name` = '游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG010394-03',`product_sn` = 'DG010394',`product_spec` = '原味蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-故宮(文物款)【原味+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '33',`total_price` = '16500',`etd` = '2024-09-09',`create_date` = '2024-09-03 11:41:49',`modify_date` = '2024-09-05 14:16:55',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090104517' and product_code = 'DG010394-03' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090110160' and product_code = 'DG0103195-424' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247345',`firm_id` = '8',`ordernumber` = 'S24090110160', `product_name` = '【吳淡如聯名】樂饗-8結隨享禮盒',`product_code` = 'DG0103195-424',`product_sn` = 'DG0103195',`product_spec` = '原味+巧克力.鳳梨酥.芝麻糕',`invoice_name` = '禮盒-吳淡如【原味+巧克力】+鳳梨酥+芝麻糕',`listprice` = '515',`sellingprice` = '515',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '32',`total_price` = '16480',`etd` = '2024-09-11',`create_date` = '2024-09-03 13:25:34',`modify_date` = '2024-09-05 19:26:29',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'S24090110160' and product_code = 'DG0103195-424' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090110938' and product_code = 'DG010394-09' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247353',`firm_id` = '8',`ordernumber` = 'O24090110938', `product_name` = '游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG010394-09',`product_sn` = 'DG010394',`product_spec` = '芝麻蛋捲,巧克力蛋捲',`invoice_name` = '禮盒-故宮(文物款)【芝麻+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '32',`total_price` = '16000',`etd` = '2024-09-09',`create_date` = '2024-09-03 13:37:33',`modify_date` = '2024-09-05 15:57:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090110938' and product_code = 'DG010394-09' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090110938' and product_code = 'DG010394-05' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247353',`firm_id` = '8',`ordernumber` = 'O24090110938', `product_name` = '游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG010394-05',`product_sn` = 'DG010394',`product_spec` = '原味蛋捲,巧克力蛋捲',`invoice_name` = '禮盒-故宮(文物款)【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '38',`total_price` = '19000',`etd` = '2024-09-09',`create_date` = '2024-09-03 13:37:33',`modify_date` = '2024-09-05 15:57:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090110938' and product_code = 'DG010394-05' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090116979' and product_code = 'DG0103201-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247417',`firm_id` = '8',`ordernumber` = 'S24090116979', `product_name` = '【廠商用】六月初一&成真咖啡禮盒(無濾掛包)',`product_code` = 'DG0103201-01',`product_sn` = 'DG0103201',`product_spec` = '原味',`invoice_name` = '禮盒-ESG藍金【原味蛋捲+成真咖啡盒套(不需咖啡包)】',`listprice` = '181',`sellingprice` = '181',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '120',`total_price` = '21720',`etd` = '2024-09-10',`create_date` = '2024-09-03 15:45:16',`modify_date` = '2024-09-05 08:33:54',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'S24090116979' and product_code = 'DG0103201-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090118235' and product_code = 'DG010101-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247432',`firm_id` = '8',`ordernumber` = 'S24090118235', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '50',`total_price` = '14000',`etd` = '2024-09-05',`create_date` = '2024-09-03 16:08:55',`modify_date` = '2024-09-05 12:32:02',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'S24090118235' and product_code = 'DG010101-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090118235' and product_code = 'DG010101-02' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247432',`firm_id` = '8',`ordernumber` = 'S24090118235', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '50',`total_price` = '14000',`etd` = '2024-09-05',`create_date` = '2024-09-03 16:08:55',`modify_date` = '2024-09-05 12:32:02',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'S24090118235' and product_code = 'DG010101-02' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090118235' and product_code = 'DG010404-01' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247432',`firm_id` = '8',`ordernumber` = 'S24090118235', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '100',`total_price` = '1000',`etd` = '2024-09-05',`create_date` = '2024-09-03 16:08:55',`modify_date` = '2024-09-05 12:32:02',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'S24090118235' and product_code = 'DG010404-01' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090118356' and product_code = 'DG010312-05' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247433',`firm_id` = '8',`ordernumber` = 'O24090118356', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-10',`create_date` = '2024-09-03 16:14:42',`modify_date` = '2024-09-05 19:11:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090118356' and product_code = 'DG010312-05' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090118356' and product_code = 'DG010312-04' 2024-09-05 23:59:48 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247433',`firm_id` = '8',`ordernumber` = 'O24090118356', `product_name` = '【原味+海苔】金8結禮盒',`product_code` = 'DG010312-04',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-10',`create_date` = '2024-09-03 16:14:42',`modify_date` = '2024-09-05 19:11:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090118356' and product_code = 'DG010312-04' 2024-09-05 23:59:48 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090115718RB' and product_code = 'DG010258-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247434',`firm_id` = '8',`ordernumber` = 'S24090115718RB', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '2950',`etd` = '2024-09-09',`create_date` = '2024-09-03 15:12:51',`modify_date` = '2024-09-05 16:20:31',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'S24090115718RB' and product_code = 'DG010258-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090115718RB' and product_code = '40009' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247434',`firm_id` = '8',`ordernumber` = 'S24090115718RB', `product_name` = '運費',`product_code` = '40009',`product_sn` = '40000',`product_spec` = '80運費',`invoice_name` = '80運費',`listprice` = '80',`sellingprice` = '80',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '9',`total_price` = '720',`etd` = '2024-09-09',`create_date` = '2024-09-03 15:12:51',`modify_date` = '2024-09-05 16:20:31',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'S24090115718RB' and product_code = '40009' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090119075' and product_code = 'DG010312-03' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247441',`firm_id` = '8',`ordernumber` = 'O24090119075', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '19',`total_price` = '9120',`etd` = '2024-09-11',`create_date` = '2024-09-03 16:35:56',`modify_date` = '2024-09-05 12:00:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090119075' and product_code = 'DG010312-03' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090119075' and product_code = 'DG010312-12' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247441',`firm_id` = '8',`ordernumber` = 'O24090119075', `product_name` = '【咖啡+巧克力】金8結禮盒',`product_code` = 'DG010312-12',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-03 16:35:56',`modify_date` = '2024-09-05 12:00:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090119075' and product_code = 'DG010312-12' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090119075' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247441',`firm_id` = '8',`ordernumber` = 'O24090119075', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-03 16:35:56',`modify_date` = '2024-09-05 12:00:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090119075' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090119075' and product_code = 'DG010312-14' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247441',`firm_id` = '8',`ordernumber` = 'O24090119075', `product_name` = '【海苔+巧克力】金8結禮盒',`product_code` = 'DG010312-14',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【海苔+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-03 16:35:56',`modify_date` = '2024-09-05 12:00:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090119075' and product_code = 'DG010312-14' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090135929' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247617',`firm_id` = '8',`ordernumber` = 'O24090135929', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '8',`total_price` = '3840',`etd` = '2024-09-10',`create_date` = '2024-09-03 23:27:45',`modify_date` = '2024-09-05 10:30:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'O24090135929' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090156168' and product_code = 'DG010101-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247825',`firm_id` = '8',`ordernumber` = 'S24090156168', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-06',`create_date` = '2024-09-04 14:30:38',`modify_date` = '2024-09-05 08:20:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090156168' and product_code = 'DG010101-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090156168' and product_code = 'DG010101-03' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247825',`firm_id` = '8',`ordernumber` = 'S24090156168', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-06',`create_date` = '2024-09-04 14:30:38',`modify_date` = '2024-09-05 08:20:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090156168' and product_code = 'DG010101-03' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090156168' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247825',`firm_id` = '8',`ordernumber` = 'S24090156168', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-06',`create_date` = '2024-09-04 14:30:38',`modify_date` = '2024-09-05 08:20:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090156168' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090156168' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247825',`firm_id` = '8',`ordernumber` = 'S24090156168', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-06',`create_date` = '2024-09-04 14:30:38',`modify_date` = '2024-09-05 08:20:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090156168' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090156168' and product_code = 'DG010132-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247825',`firm_id` = '8',`ordernumber` = 'S24090156168', `product_name` = '32入東方美人茶蛋捲',`product_code` = 'DG010132-01',`product_sn` = 'DG010132',`product_spec` = '單盒',`invoice_name` = '東方美人茶小盒',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-06',`create_date` = '2024-09-04 14:30:38',`modify_date` = '2024-09-05 08:20:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090156168' and product_code = 'DG010132-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090156168' and product_code = 'DG010107-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247825',`firm_id` = '8',`ordernumber` = 'S24090156168', `product_name` = '阿薩姆紅茶蛋捲',`product_code` = 'DG010107-01',`product_sn` = 'DG010107',`product_spec` = '32入阿薩姆蛋捲',`invoice_name` = '32入阿薩姆紅茶',`listprice` = '240',`sellingprice` = '240',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '240',`etd` = '2024-09-06',`create_date` = '2024-09-04 14:30:38',`modify_date` = '2024-09-05 08:20:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090156168' and product_code = 'DG010107-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090157260' and product_code = 'DG010101-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247840',`firm_id` = '8',`ordernumber` = 'S24090157260', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-06',`create_date` = '2024-09-04 14:55:37',`modify_date` = '2024-09-05 09:57:44',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090157260' and product_code = 'DG010101-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090157260' and product_code = 'BP010128-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247840',`firm_id` = '8',`ordernumber` = 'S24090157260', `product_name` = '8結小禮袋',`product_code` = 'BP010128-01',`product_sn` = 'BP010128',`product_spec` = '提袋/個',`invoice_name` = '8結小禮袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '10',`etd` = '2024-09-06',`create_date` = '2024-09-04 14:55:37',`modify_date` = '2024-09-05 09:57:44',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090157260' and product_code = 'BP010128-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090157518' and product_code = 'DG010258-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247843',`firm_id` = '8',`ordernumber` = 'S24090157518', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2360',`etd` = '2024-09-10',`create_date` = '2024-09-04 15:00:44',`modify_date` = '2024-09-05 11:34:46',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090157518' and product_code = 'DG010258-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090157965' and product_code = 'DG010404-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247847',`firm_id` = '8',`ordernumber` = 'S24090157965', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '65',`total_price` = '650',`etd` = '2024-09-06',`create_date` = '2024-09-04 15:10:57',`modify_date` = '2024-09-05 15:09:20',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090157965' and product_code = 'DG010404-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090158762' and product_code = 'DG010258-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247855',`firm_id` = '8',`ordernumber` = 'O24090158762', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '21',`total_price` = '6195',`etd` = '2024-09-10',`create_date` = '2024-09-04 15:19:03',`modify_date` = '2024-09-05 15:39:46',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090158762' and product_code = 'DG010258-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090158762' and product_code = 'FL010104-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247855',`firm_id` = '8',`ordernumber` = 'O24090158762', `product_name` = '[加購]加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '-',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '1',`addprice` = '155',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '3',`total_price` = '465',`etd` = '2024-09-10',`create_date` = '2024-09-04 15:19:03',`modify_date` = '2024-09-05 15:39:46',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090158762' and product_code = 'FL010104-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090160242' and product_code = 'DG010312-12' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247870',`firm_id` = '8',`ordernumber` = 'S24090160242', `product_name` = '【咖啡+巧克力】金8結禮盒',`product_code` = 'DG010312-12',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '20',`total_price` = '9600',`etd` = '2024-09-10',`create_date` = '2024-09-04 15:35:10',`modify_date` = '2024-09-05 15:08:52',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090160242' and product_code = 'DG010312-12' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090160242' and product_code = 'FL010103-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247870',`firm_id` = '8',`ordernumber` = 'S24090160242', `product_name` = '加購－一口鳳梅酥',`product_code` = 'FL010103-01',`product_sn` = 'FL010103',`product_spec` = '8入鳳梅酥',`invoice_name` = '加購-(盒)鳳梅酥',`listprice` = '185',`sellingprice` = '185',`isadd` = '1',`isbaby` = '0',`addprice` = '185',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '1850',`etd` = '2024-09-10',`create_date` = '2024-09-04 15:35:10',`modify_date` = '2024-09-05 15:08:52',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090160242' and product_code = 'FL010103-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090160242' and product_code = 'FL010104-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247870',`firm_id` = '8',`ordernumber` = 'S24090160242', `product_name` = '加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '8入鳳梨酥',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '0',`addprice` = '155',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '1550',`etd` = '2024-09-10',`create_date` = '2024-09-04 15:35:10',`modify_date` = '2024-09-05 15:08:52',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090160242' and product_code = 'FL010104-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090160353' and product_code = 'DG010258-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247871',`firm_id` = '8',`ordernumber` = 'O24090160353', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '40',`total_price` = '11800',`etd` = '2024-09-10',`create_date` = '2024-09-04 15:36:16',`modify_date` = '2024-09-05 12:34:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090160353' and product_code = 'DG010258-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090162015' and product_code = 'DG010394-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247888',`firm_id` = '8',`ordernumber` = 'O24090162015', `product_name` = '游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG010394-02',`product_sn` = 'DG010394',`product_spec` = '原味蛋捲,芝麻蛋捲',`invoice_name` = '禮盒-故宮(文物款)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '12',`total_price` = '6000',`etd` = '2024-09-11',`create_date` = '2024-09-04 16:09:09',`modify_date` = '2024-09-05 11:55:48',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090162015' and product_code = 'DG010394-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090162370' and product_code = 'BP010128-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247891',`firm_id` = '8',`ordernumber` = 'S24090162370', `product_name` = '8結小禮袋',`product_code` = 'BP010128-01',`product_sn` = 'BP010128',`product_spec` = '提袋/個',`invoice_name` = '8結小禮袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '20',`etd` = '2024-09-05',`create_date` = '2024-09-04 16:15:23',`modify_date` = '2024-09-05 14:52:41',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090162370' and product_code = 'BP010128-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090162370' and product_code = 'DG010404-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247891',`firm_id` = '8',`ordernumber` = 'S24090162370', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '20',`etd` = '2024-09-05',`create_date` = '2024-09-04 16:15:23',`modify_date` = '2024-09-05 14:52:41',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090162370' and product_code = 'DG010404-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090163310' and product_code = 'DG0103174-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247903',`firm_id` = '8',`ordernumber` = 'O24090163310', `product_name` = '仙萼長春對杯8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG0103174-01',`product_sn` = 'DG0103174',`product_spec` = '原味',`invoice_name` = '禮盒-故宮(文物大盒款)【原味+故宮對杯組】',`listprice` = '1100',`sellingprice` = '1100',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '6600',`etd` = '2024-09-10',`create_date` = '2024-09-04 16:26:29',`modify_date` = '2024-09-05 12:01:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090163310' and product_code = 'DG0103174-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090163310' and product_code = 'DG0103174-03' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247903',`firm_id` = '8',`ordernumber` = 'O24090163310', `product_name` = '仙萼長春對杯8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG0103174-03',`product_sn` = 'DG0103174',`product_spec` = '咖啡',`invoice_name` = '禮盒-故宮(文物大盒款)【咖啡+故宮對杯組】',`listprice` = '1100',`sellingprice` = '1100',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '5500',`etd` = '2024-09-10',`create_date` = '2024-09-04 16:26:29',`modify_date` = '2024-09-05 12:01:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090163310' and product_code = 'DG0103174-03' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090163310' and product_code = 'DG0103174-05' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247903',`firm_id` = '8',`ordernumber` = 'O24090163310', `product_name` = '仙萼長春對杯8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG0103174-05',`product_sn` = 'DG0103174',`product_spec` = '巧克力',`invoice_name` = '禮盒-故宮(文物大盒款)【巧克力+故宮對杯組】',`listprice` = '1100',`sellingprice` = '1100',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '1100',`etd` = '2024-09-10',`create_date` = '2024-09-04 16:26:29',`modify_date` = '2024-09-05 12:01:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090163310' and product_code = 'DG0103174-05' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090164260' and product_code = 'DG010101-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247912',`firm_id` = '8',`ordernumber` = 'S24090164260', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-05',`create_date` = '2024-09-04 16:42:08',`modify_date` = '2024-09-05 14:51:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090164260' and product_code = 'DG010101-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090164682' and product_code = 'DG0103182-86' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247916',`firm_id` = '8',`ordernumber` = 'S24090164682', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-86',`product_sn` = 'DG0103182',`product_spec` = '原味.枸杞茶.國寶茶',`invoice_name` = '禮盒-金巧8結【(原味)-枸杞茶+國寶茶】',`listprice` = '585',`sellingprice` = '585',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '165',`total_price` = '96525',`etd` = '2024-09-08',`create_date` = '2024-09-04 16:44:05',`modify_date` = '2024-09-05 09:04:48',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090164682' and product_code = 'DG0103182-86' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090166020' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247931',`firm_id` = '8',`ordernumber` = 'S24090166020', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '30',`total_price` = '14400',`etd` = '2024-09-12',`create_date` = '2024-09-04 17:02:51',`modify_date` = '2024-09-05 11:39:27',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090166020' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090166020' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '247931',`firm_id` = '8',`ordernumber` = 'S24090166020', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '30',`total_price` = '14400',`etd` = '2024-09-12',`create_date` = '2024-09-04 17:02:51',`modify_date` = '2024-09-05 11:39:27',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090166020' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080427053' and product_code = 'DG0103181-20' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240786',`firm_id` = '8',`ordernumber` = 'O24080427053', `product_name` = '8結隨享茶點禮盒',`product_code` = 'DG0103181-20',`product_sn` = 'DG0103181',`product_spec` = '原味+巧克力.鳳梨酥.鳳梅酥',`invoice_name` = '禮盒-隨享茶點【原味+巧克力】【鳳梨酥+鳳梅酥】',`listprice` = '560',`sellingprice` = '560',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '560',`etd` = '2024-09-10',`create_date` = '2024-09-04 19:30:34',`modify_date` = '2024-09-05 12:02:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24080427053' and product_code = 'DG0103181-20' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010101-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '7',`total_price` = '1960',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010101-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010101-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010101-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010101-03' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010101-03' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010527-01' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010527-01' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010101-05' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '濃情巧克力蛋捲',`product_code` = 'DG010101-05',`product_sn` = 'DG010101',`product_spec` = '巧克力',`invoice_name` = '40入巧克力蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010101-05' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010312-05' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010312-07' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010312-07' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010312-03' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010312-03' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010312-06' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '【芝麻＋芝麻】金8結禮盒',`product_code` = 'DG010312-06',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010312-06' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090173776' and product_code = 'DG010312-09' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248009',`firm_id` = '8',`ordernumber` = 'O24090173776', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-04 20:29:17',`modify_date` = '2024-09-05 11:27:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090173776' and product_code = 'DG010312-09' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090175777' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248029',`firm_id` = '8',`ordernumber` = 'O24090175777', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '12',`total_price` = '5760',`etd` = '2024-09-08',`create_date` = '2024-09-04 21:20:50',`modify_date` = '2024-09-05 16:20:07',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090175777' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090175777' and product_code = '13656' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248029',`firm_id` = '8',`ordernumber` = 'O24090175777', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1450',`etd` = '2024-09-08',`create_date` = '2024-09-04 21:20:50',`modify_date` = '2024-09-05 16:20:07',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090175777' and product_code = '13656' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090175777' and product_code = '13657' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248029',`firm_id` = '8',`ordernumber` = 'O24090175777', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2320',`etd` = '2024-09-08',`create_date` = '2024-09-04 21:20:50',`modify_date` = '2024-09-05 16:20:07',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090175777' and product_code = '13657' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090176182' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248033',`firm_id` = '8',`ordernumber` = 'O24090176182', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '12',`total_price` = '5760',`etd` = '2024-09-11',`create_date` = '2024-09-04 21:27:16',`modify_date` = '2024-09-05 11:44:46',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090176182' and product_code = 'DG010312-02' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090176182' and product_code = '13656' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248033',`firm_id` = '8',`ordernumber` = 'O24090176182', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1450',`etd` = '2024-09-11',`create_date` = '2024-09-04 21:27:16',`modify_date` = '2024-09-05 11:44:46',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090176182' and product_code = '13656' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090176182' and product_code = '13657' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248033',`firm_id` = '8',`ordernumber` = 'O24090176182', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2320',`etd` = '2024-09-11',`create_date` = '2024-09-04 21:27:16',`modify_date` = '2024-09-05 11:44:46',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090176182' and product_code = '13657' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090177018' and product_code = 'DG010312-07' 2024-09-05 23:59:49 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248042',`firm_id` = '8',`ordernumber` = 'O24090177018', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-04 21:46:20',`modify_date` = '2024-09-05 16:24:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090177018' and product_code = 'DG010312-07' 2024-09-05 23:59:49 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090179116' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248063',`firm_id` = '8',`ordernumber` = 'O24090179116', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-04 22:40:25',`modify_date` = '2024-09-05 12:29:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090179116' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090179116' and product_code = 'DG010312-03' 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248063',`firm_id` = '8',`ordernumber` = 'O24090179116', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-04 22:40:25',`modify_date` = '2024-09-05 12:29:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090179116' and product_code = 'DG010312-03' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090180832' and product_code = 'DG010206-01' 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248080',`firm_id` = '8',`ordernumber` = 'O24090180832', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '16',`total_price` = '4720',`etd` = '2024-09-08',`create_date` = '2024-09-04 23:22:45',`modify_date` = '2024-09-05 09:39:17',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090180832' and product_code = 'DG010206-01' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090180832' and product_code = 'DG010206-05' 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248080',`firm_id` = '8',`ordernumber` = 'O24090180832', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-05',`product_sn` = 'DG010206',`product_spec` = '巧克力',`invoice_name` = '提盒-品牌(紅)-40入巧克力蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-08',`create_date` = '2024-09-04 23:22:45',`modify_date` = '2024-09-05 09:39:17',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090180832' and product_code = 'DG010206-05' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090180832' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248080',`firm_id` = '8',`ordernumber` = 'O24090180832', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-08',`create_date` = '2024-09-04 23:22:45',`modify_date` = '2024-09-05 09:39:17',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090180832' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181466' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248086','8','O24090181466','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','5','2400','2024-09-11','2024-09-05 00:02:00','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248086',`firm_id` = '8',`ordernumber` = 'O24090181466', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:02:00',`modify_date` = '2024-09-05 15:19:46',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181466' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181466' and product_code = 'DG010312-03' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248086','8','O24090181466','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','5','2400','2024-09-11','2024-09-05 00:02:00','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248086',`firm_id` = '8',`ordernumber` = 'O24090181466', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:02:00',`modify_date` = '2024-09-05 15:19:46',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181466' and product_code = 'DG010312-03' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181466' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248086','8','O24090181466','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','5','2400','2024-09-11','2024-09-05 00:02:00','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248086',`firm_id` = '8',`ordernumber` = 'O24090181466', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:02:00',`modify_date` = '2024-09-05 15:19:46',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181466' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181555' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248087','8','O24090181555','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','5','2400','2024-09-11','2024-09-05 00:04:31','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248087',`firm_id` = '8',`ordernumber` = 'O24090181555', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:04:31',`modify_date` = '2024-09-05 15:20:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181555' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181555' and product_code = 'DG010312-03' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248087','8','O24090181555','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','5','2400','2024-09-11','2024-09-05 00:04:31','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248087',`firm_id` = '8',`ordernumber` = 'O24090181555', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:04:31',`modify_date` = '2024-09-05 15:20:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181555' and product_code = 'DG010312-03' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181555' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248087','8','O24090181555','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','5','2400','2024-09-11','2024-09-05 00:04:31','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248087',`firm_id` = '8',`ordernumber` = 'O24090181555', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:04:31',`modify_date` = '2024-09-05 15:20:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181555' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181633' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248088','8','O24090181633','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 00:17:36','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248088',`firm_id` = '8',`ordernumber` = 'O24090181633', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:17:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181633' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181633' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248088','8','O24090181633','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 00:17:36','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248088',`firm_id` = '8',`ordernumber` = 'O24090181633', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:17:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181633' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181730' and product_code = 'DG0103148-12' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248089','8','O24090181730','金典8結禮盒','DG0103148-12','DG0103148','巧克力+咖啡','禮盒-金典(紅)【咖啡+巧克力】','480','480','0','0','0','0','1','0.0','1','480','2024-09-11','2024-09-05 00:23:12','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248089',`firm_id` = '8',`ordernumber` = 'O24090181730', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-12',`product_sn` = 'DG0103148',`product_spec` = '巧克力+咖啡',`invoice_name` = '禮盒-金典(紅)【咖啡+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:23:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181730' and product_code = 'DG0103148-12' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181730' and product_code = 'DG0103148-09' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248089','8','O24090181730','金典8結禮盒','DG0103148-09','DG0103148','芝麻+巧克力','禮盒-金典(紅)【芝麻+巧克力】','480','480','0','0','0','0','1','0.0','3','1440','2024-09-11','2024-09-05 00:23:12','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248089',`firm_id` = '8',`ordernumber` = 'O24090181730', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-09',`product_sn` = 'DG0103148',`product_spec` = '芝麻+巧克力',`invoice_name` = '禮盒-金典(紅)【芝麻+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:23:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181730' and product_code = 'DG0103148-09' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181730' and product_code = 'DG0103148-05' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248089','8','O24090181730','金典8結禮盒','DG0103148-05','DG0103148','原味+巧克力','禮盒-金典(紅)【原味+巧克力】','480','480','0','0','0','0','1','0.0','1','480','2024-09-11','2024-09-05 00:23:12','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248089',`firm_id` = '8',`ordernumber` = 'O24090181730', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-05',`product_sn` = 'DG0103148',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-金典(紅)【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:23:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181730' and product_code = 'DG0103148-05' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181730' and product_code = 'DG010258-01' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248089','8','O24090181730','金豐收8結提盒','DG010258-01','DG010258','40入原味蛋捲','提盒-金豐收(藍)-40入原味','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 00:23:12','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248089',`firm_id` = '8',`ordernumber` = 'O24090181730', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:23:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181730' and product_code = 'DG010258-01' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181730' and product_code = 'DG010206-05' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248089','8','O24090181730','8結蛋捲【紅提盒裝】','DG010206-05','DG010206','巧克力','提盒-品牌(紅)-40入巧克力蛋捲','295','295','0','0','0','0','1','0.0','2','590','2024-09-11','2024-09-05 00:23:12','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248089',`firm_id` = '8',`ordernumber` = 'O24090181730', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-05',`product_sn` = 'DG010206',`product_spec` = '巧克力',`invoice_name` = '提盒-品牌(紅)-40入巧克力蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '590',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:23:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181730' and product_code = 'DG010206-05' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181730' and product_code = 'DG010206-02' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248089','8','O24090181730','8結蛋捲【紅提盒裝】','DG010206-02','DG010206','芝麻','提盒-品牌(紅)-40入芝麻蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 00:23:12','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248089',`firm_id` = '8',`ordernumber` = 'O24090181730', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-02',`product_sn` = 'DG010206',`product_spec` = '芝麻',`invoice_name` = '提盒-品牌(紅)-40入芝麻蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:23:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181730' and product_code = 'DG010206-02' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181730' and product_code = 'DG010206-01' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248089','8','O24090181730','8結蛋捲【紅提盒裝】','DG010206-01','DG010206','原味','提盒-品牌(紅)-40入原味蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 00:23:12','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248089',`firm_id` = '8',`ordernumber` = 'O24090181730', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:23:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181730' and product_code = 'DG010206-01' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181868' and product_code = '13657' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248090','8','O24090181868','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','12','3480','2024-09-11','2024-09-05 00:26:38','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248090',`firm_id` = '8',`ordernumber` = 'O24090181868', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '12',`total_price` = '3480',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:26:38',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181868' and product_code = '13657' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181868' and product_code = 'FL010104-01' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248090','8','O24090181868','[加購]加購－一口鳳梨酥','FL010104-01','FL010104','-','加購-(盒)鳳梨酥','155','155','1','1','155','0','0','0.0','2','310','2024-09-11','2024-09-05 00:26:38','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248090',`firm_id` = '8',`ordernumber` = 'O24090181868', `product_name` = '[加購]加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '-',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '1',`addprice` = '155',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '2',`total_price` = '310',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:26:38',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181868' and product_code = 'FL010104-01' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090181930' and product_code = 'DG010258-01' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248091','8','O24090181930','金豐收8結提盒','DG010258-01','DG010258','40入原味蛋捲','提盒-金豐收(藍)-40入原味','295','295','0','0','0','0','1','0.0','6','1770','2024-09-11','2024-09-05 00:27:27','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248091',`firm_id` = '8',`ordernumber` = 'O24090181930', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1770',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:27:27',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090181930' and product_code = 'DG010258-01' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182043' and product_code = '13657' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248092','8','O24090182043','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','6','1740','2024-09-11','2024-09-05 00:33:48','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248092',`firm_id` = '8',`ordernumber` = 'O24090182043', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1740',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:33:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182043' and product_code = '13657' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182137' and product_code = '13657' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248093','8','O24090182137','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 00:36:45','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248093',`firm_id` = '8',`ordernumber` = 'O24090182137', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:36:45',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182137' and product_code = '13657' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182137' and product_code = '13656' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248093','8','O24090182137','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 00:36:45','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248093',`firm_id` = '8',`ordernumber` = 'O24090182137', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:36:45',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182137' and product_code = '13656' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182252' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248094','8','O24090182252','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 00:53:53','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248094',`firm_id` = '8',`ordernumber` = 'O24090182252', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:53:53',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182252' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182252' and product_code = '13656' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248094','8','O24090182252','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 00:53:53','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248094',`firm_id` = '8',`ordernumber` = 'O24090182252', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:53:53',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182252' and product_code = '13656' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182252' and product_code = '13660' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248094','8','O24090182252','8結蛋捲【紅提袋裝】','13660','13656','40入巧克力蛋捲','組合-40入巧克力+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 00:53:53','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248094',`firm_id` = '8',`ordernumber` = 'O24090182252', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13660',`product_sn` = '13656',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:53:53',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182252' and product_code = '13660' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182351' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248095','8','O24090182351','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 00:55:29','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248095',`firm_id` = '8',`ordernumber` = 'O24090182351', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 00:55:29',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182351' and product_code = 'DG010312-05' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182438' and product_code = 'DG010527-05' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248096','8','O24090182438','8結蛋捲【小禮袋裝】','DG010527-05','DG010527','40入巧克力蛋捲','組合-40入巧克力+8結小禮袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 01:00:51','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248096',`firm_id` = '8',`ordernumber` = 'O24090182438', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-05',`product_sn` = 'DG010527',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:00:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182438' and product_code = 'DG010527-05' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182438' and product_code = 'DG010527-02' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248096','8','O24090182438','8結蛋捲【小禮袋裝】','DG010527-02','DG010527','40入芝麻蛋捲','組合-40入芝麻+8結小禮袋','290','290','0','0','0','0','1','0.0','10','2900','2024-09-11','2024-09-05 01:00:51','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248096',`firm_id` = '8',`ordernumber` = 'O24090182438', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-02',`product_sn` = 'DG010527',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '2900',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:00:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182438' and product_code = 'DG010527-02' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182438' and product_code = 'DG010527-01' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248096','8','O24090182438','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 01:00:51','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248096',`firm_id` = '8',`ordernumber` = 'O24090182438', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:00:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182438' and product_code = 'DG010527-01' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182438' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248096','8','O24090182438','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 01:00:51','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248096',`firm_id` = '8',`ordernumber` = 'O24090182438', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:00:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182438' and product_code = 'DG010312-02' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182438' and product_code = 'DG010312-09' 2024-09-05 23:59:50 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248096','8','O24090182438','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','10','4800','2024-09-11','2024-09-05 01:00:51','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:50 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248096',`firm_id` = '8',`ordernumber` = 'O24090182438', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:00:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182438' and product_code = 'DG010312-09' 2024-09-05 23:59:50 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182438' and product_code = 'LS010104-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248096','8','O24090182438','分享包-乳酪絲','LS010104-01','LS010104','45g原味乳酪絲','(藍袋)乳酪絲【原味】','200','200','0','0','0','0','1','0.0','1','200','2024-09-11','2024-09-05 01:00:51','2024-09-05 23:59:50',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248096',`firm_id` = '8',`ordernumber` = 'O24090182438', `product_name` = '分享包-乳酪絲',`product_code` = 'LS010104-01',`product_sn` = 'LS010104',`product_spec` = '45g原味乳酪絲',`invoice_name` = '(藍袋)乳酪絲【原味】',`listprice` = '200',`sellingprice` = '200',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '200',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:00:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182438' and product_code = 'LS010104-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182438' and product_code = 'LS010124-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248096','8','O24090182438','韓式梅子海苔(純素)','LS010124-01','LS010124','韓式梅子海苔','韓式梅子海苔','150','150','0','0','0','0','1','0.0','1','150','2024-09-11','2024-09-05 01:00:51','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248096',`firm_id` = '8',`ordernumber` = 'O24090182438', `product_name` = '韓式梅子海苔(純素)',`product_code` = 'LS010124-01',`product_sn` = 'LS010124',`product_spec` = '韓式梅子海苔',`invoice_name` = '韓式梅子海苔',`listprice` = '150',`sellingprice` = '150',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '150',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:00:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182438' and product_code = 'LS010124-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182438' and product_code = '13045' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248096','8','O24090182438','[加購]加購-厚切椒鹽海苔(純素)','13045','13045','-','加購-厚切椒鹽海苔(純素)','140','140','1','1','140','0','0','0.0','1','140','2024-09-11','2024-09-05 01:00:51','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248096',`firm_id` = '8',`ordernumber` = 'O24090182438', `product_name` = '[加購]加購-厚切椒鹽海苔(純素)',`product_code` = '13045',`product_sn` = '13045',`product_spec` = '-',`invoice_name` = '加購-厚切椒鹽海苔(純素)',`listprice` = '140',`sellingprice` = '140',`isadd` = '1',`isbaby` = '1',`addprice` = '140',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '140',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:00:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182438' and product_code = '13045' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182438' and product_code = 'TG010115-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248096','8','O24090182438','[加購]加購－黑曜芝麻糕(盒裝12入)','TG010115-01','TG010115','-','加購-(盒)芝麻糕','140','140','1','1','140','0','0','0.0','1','140','2024-09-11','2024-09-05 01:00:51','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248096',`firm_id` = '8',`ordernumber` = 'O24090182438', `product_name` = '[加購]加購－黑曜芝麻糕(盒裝12入)',`product_code` = 'TG010115-01',`product_sn` = 'TG010115',`product_spec` = '-',`invoice_name` = '加購-(盒)芝麻糕',`listprice` = '140',`sellingprice` = '140',`isadd` = '1',`isbaby` = '1',`addprice` = '140',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '140',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:00:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182438' and product_code = 'TG010115-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182556' and product_code = 'DG010312-05' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248097','8','O24090182556','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 01:02:24','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248097',`firm_id` = '8',`ordernumber` = 'O24090182556', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:02:24',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182556' and product_code = 'DG010312-05' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182556' and product_code = 'DG010315-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248097','8','O24090182556','金8結肉酥酥禮盒','DG010315-01','DG010315','原味肉酥酥【原味蛋捲】','禮盒-金8結【原味+原味肉酥酥】','555','555','0','0','0','0','1','555.0','1','555','2024-09-11','2024-09-05 01:02:24','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248097',`firm_id` = '8',`ordernumber` = 'O24090182556', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-01',`product_sn` = 'DG010315',`product_spec` = '原味肉酥酥【原味蛋捲】',`invoice_name` = '禮盒-金8結【原味+原味肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '555.0',`amount` = '1',`total_price` = '555',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:02:24',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182556' and product_code = 'DG010315-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182697' and product_code = 'DG010101-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248098','8','O24090182697','經典原味蛋捲','DG010101-01','DG010101','原味','40入原味蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 01:12:12','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248098',`firm_id` = '8',`ordernumber` = 'O24090182697', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:12:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182697' and product_code = 'DG010101-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182697' and product_code = 'DG010101-02' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248098','8','O24090182697','香醇芝麻蛋捲','DG010101-02','DG010101','芝麻','40入芝麻蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 01:12:12','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248098',`firm_id` = '8',`ordernumber` = 'O24090182697', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:12:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182697' and product_code = 'DG010101-02' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182697' and product_code = 'DG010527-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248098','8','O24090182697','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','4','1160','2024-09-11','2024-09-05 01:12:12','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248098',`firm_id` = '8',`ordernumber` = 'O24090182697', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1160',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:12:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182697' and product_code = 'DG010527-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182783' and product_code = '13656' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248099','8','O24090182783','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','4','1160','2024-09-11','2024-09-05 01:48:59','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248099',`firm_id` = '8',`ordernumber` = 'O24090182783', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1160',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:48:59',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182783' and product_code = '13656' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182851' and product_code = 'DG010312-05' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248100','8','O24090182851','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 01:56:48','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248100',`firm_id` = '8',`ordernumber` = 'O24090182851', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:56:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182851' and product_code = 'DG010312-05' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182851' and product_code = 'DG010206-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248100','8','O24090182851','8結蛋捲【紅提盒裝】','DG010206-01','DG010206','原味','提盒-品牌(紅)-40入原味蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 01:56:48','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248100',`firm_id` = '8',`ordernumber` = 'O24090182851', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:56:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182851' and product_code = 'DG010206-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182851' and product_code = 'DG010226-02' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248100','8','O24090182851','蓮花式溫碗8結蛋捲提盒【國立故宮博物院】','DG010226-02','DG010226','40入芝麻蛋捲','提盒-故宮(文物款)-40入芝麻','300','300','0','0','0','0','1','0.0','2','600','2024-09-11','2024-09-05 01:56:48','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248100',`firm_id` = '8',`ordernumber` = 'O24090182851', `product_name` = '蓮花式溫碗8結蛋捲提盒【國立故宮博物院】',`product_code` = 'DG010226-02',`product_sn` = 'DG010226',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-故宮(文物款)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:56:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182851' and product_code = 'DG010226-02' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182851' and product_code = 'DG010268-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248100','8','O24090182851','【吳淡如聯名】築夢-8結提盒','DG010268-01','DG010268','原味','提盒-吳淡如-40入原味','300','300','0','0','0','0','1','0.0','1','300','2024-09-11','2024-09-05 01:56:48','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248100',`firm_id` = '8',`ordernumber` = 'O24090182851', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-01',`product_sn` = 'DG010268',`product_spec` = '原味',`invoice_name` = '提盒-吳淡如-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:56:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182851' and product_code = 'DG010268-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182851' and product_code = 'DG010258-05' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248100','8','O24090182851','金豐收8結提盒','DG010258-05','DG010258','40入巧克力蛋捲','提盒-金豐收(藍)-40入巧克力','295','295','0','0','0','0','1','0.0','3','885','2024-09-11','2024-09-05 01:56:48','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248100',`firm_id` = '8',`ordernumber` = 'O24090182851', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-05',`product_sn` = 'DG010258',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入巧克力',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '885',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:56:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182851' and product_code = 'DG010258-05' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182993' and product_code = 'DG010527-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248101','8','O24090182993','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','10','2900','2024-09-11','2024-09-05 01:58:17','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248101',`firm_id` = '8',`ordernumber` = 'O24090182993', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '2900',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:58:17',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182993' and product_code = 'DG010527-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090182993' and product_code = 'DG010312-02' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248101','8','O24090182993','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 01:58:17','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248101',`firm_id` = '8',`ordernumber` = 'O24090182993', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 01:58:17',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090182993' and product_code = 'DG010312-02' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183090' and product_code = 'DG010312-02' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248102','8','O24090183090','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','15','7200','2024-09-11','2024-09-05 02:25:50','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248102',`firm_id` = '8',`ordernumber` = 'O24090183090', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '15',`total_price` = '7200',`etd` = '2024-09-11',`create_date` = '2024-09-05 02:25:50',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183090' and product_code = 'DG010312-02' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183177' and product_code = 'DG010312-05' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248103','8','O24090183177','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 02:29:34','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248103',`firm_id` = '8',`ordernumber` = 'O24090183177', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 02:29:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183177' and product_code = 'DG010312-05' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183177' and product_code = '13657' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248103','8','O24090183177','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 02:29:34','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248103',`firm_id` = '8',`ordernumber` = 'O24090183177', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 02:29:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183177' and product_code = '13657' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183177' and product_code = '13656' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248103','8','O24090183177','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 02:29:34','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248103',`firm_id` = '8',`ordernumber` = 'O24090183177', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 02:29:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183177' and product_code = '13656' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183244' and product_code = 'DG010315-02' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248104','8','O24090183244','金8結肉酥酥禮盒','DG010315-02','DG010315','原辣肉酥酥【原味蛋捲】','禮盒-金8結【原味+原辣肉酥酥】','555','555','0','0','0','0','1','555.0','2','1110','2024-09-11','2024-09-05 02:33:13','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248104',`firm_id` = '8',`ordernumber` = 'O24090183244', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-02',`product_sn` = 'DG010315',`product_spec` = '原辣肉酥酥【原味蛋捲】',`invoice_name` = '禮盒-金8結【原味+原辣肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '555.0',`amount` = '2',`total_price` = '1110',`etd` = '2024-09-11',`create_date` = '2024-09-05 02:33:13',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183244' and product_code = 'DG010315-02' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183396' and product_code = 'DG010206-02' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248105','8','O24090183396','8結蛋捲【紅提盒裝】','DG010206-02','DG010206','芝麻','提盒-品牌(紅)-40入芝麻蛋捲','295','295','0','0','0','0','1','0.0','22','6490','2024-09-11','2024-09-05 02:44:42','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248105',`firm_id` = '8',`ordernumber` = 'O24090183396', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-02',`product_sn` = 'DG010206',`product_spec` = '芝麻',`invoice_name` = '提盒-品牌(紅)-40入芝麻蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '22',`total_price` = '6490',`etd` = '2024-09-11',`create_date` = '2024-09-05 02:44:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183396' and product_code = 'DG010206-02' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183480' and product_code = 'DG010312-03' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248106','8','O24090183480','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','5','2400','2024-09-11','2024-09-05 02:49:23','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248106',`firm_id` = '8',`ordernumber` = 'O24090183480', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 02:49:23',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183480' and product_code = 'DG010312-03' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183480' and product_code = 'DG010527-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248106','8','O24090183480','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 02:49:23','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248106',`firm_id` = '8',`ordernumber` = 'O24090183480', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 02:49:23',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183480' and product_code = 'DG010527-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183480' and product_code = 'GG010104-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248106','8','O24090183480','[加購]加購-義式皇家黑松露腰果','GG010104-01','GG010104','-','加購-(盒)堅果【腰果】','180','180','1','1','180','0','0','0.0','2','360','2024-09-11','2024-09-05 02:49:23','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248106',`firm_id` = '8',`ordernumber` = 'O24090183480', `product_name` = '[加購]加購-義式皇家黑松露腰果',`product_code` = 'GG010104-01',`product_sn` = 'GG010104',`product_spec` = '-',`invoice_name` = '加購-(盒)堅果【腰果】',`listprice` = '180',`sellingprice` = '180',`isadd` = '1',`isbaby` = '1',`addprice` = '180',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '2',`total_price` = '360',`etd` = '2024-09-11',`create_date` = '2024-09-05 02:49:23',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183480' and product_code = 'GG010104-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183563' and product_code = 'DG010312-12' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248107','8','O24090183563','【咖啡+巧克力】金8結禮盒','DG010312-12','DG010312','金8結盒','禮盒-金8結【咖啡+巧克力】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 03:21:55','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248107',`firm_id` = '8',`ordernumber` = 'O24090183563', `product_name` = '【咖啡+巧克力】金8結禮盒',`product_code` = 'DG010312-12',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 03:21:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183563' and product_code = 'DG010312-12' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183653' and product_code = 'DG0103195-02' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248108','8','O24090183653','【吳淡如聯名】樂饗-8結隨享禮盒','DG0103195-02','DG0103195','原味+原味,鳳梨酥,鳳梅酥','禮盒-吳淡如【原味+原味】+鳳梨酥+鳳梅酥','560','560','0','0','0','0','1','0.0','53','29680','2024-09-11','2024-09-05 03:30:42','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248108',`firm_id` = '8',`ordernumber` = 'O24090183653', `product_name` = '【吳淡如聯名】樂饗-8結隨享禮盒',`product_code` = 'DG0103195-02',`product_sn` = 'DG0103195',`product_spec` = '原味+原味,鳳梨酥,鳳梅酥',`invoice_name` = '禮盒-吳淡如【原味+原味】+鳳梨酥+鳳梅酥',`listprice` = '560',`sellingprice` = '560',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '53',`total_price` = '29680',`etd` = '2024-09-11',`create_date` = '2024-09-05 03:30:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183653' and product_code = 'DG0103195-02' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183653' and product_code = 'DG010312-02' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248108','8','O24090183653','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 03:30:42','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248108',`firm_id` = '8',`ordernumber` = 'O24090183653', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 03:30:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183653' and product_code = 'DG010312-02' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183778' and product_code = 'DG010312-03' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248109','8','O24090183778','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','12','5760','2024-09-11','2024-09-05 03:52:53','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248109',`firm_id` = '8',`ordernumber` = 'O24090183778', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '12',`total_price` = '5760',`etd` = '2024-09-11',`create_date` = '2024-09-05 03:52:53',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183778' and product_code = 'DG010312-03' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183892' and product_code = 'DG010312-12' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248110','8','O24090183892','【咖啡+巧克力】金8結禮盒','DG010312-12','DG010312','金8結盒','禮盒-金8結【咖啡+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 04:46:55','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248110',`firm_id` = '8',`ordernumber` = 'O24090183892', `product_name` = '【咖啡+巧克力】金8結禮盒',`product_code` = 'DG010312-12',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 04:46:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183892' and product_code = 'DG010312-12' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183892' and product_code = 'DG010527-05' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248110','8','O24090183892','8結蛋捲【小禮袋裝】','DG010527-05','DG010527','40入巧克力蛋捲','組合-40入巧克力+8結小禮袋','290','290','0','0','0','0','1','0.0','5','1450','2024-09-11','2024-09-05 04:46:55','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248110',`firm_id` = '8',`ordernumber` = 'O24090183892', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-05',`product_sn` = 'DG010527',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1450',`etd` = '2024-09-11',`create_date` = '2024-09-05 04:46:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183892' and product_code = 'DG010527-05' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183892' and product_code = 'DG010101-01' 2024-09-05 23:59:51 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248110','8','O24090183892','經典原味蛋捲','DG010101-01','DG010101','原味','40入原味蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 04:46:55','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:51 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248110',`firm_id` = '8',`ordernumber` = 'O24090183892', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 04:46:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183892' and product_code = 'DG010101-01' 2024-09-05 23:59:51 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183892' and product_code = 'DG010101-02' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248110','8','O24090183892','香醇芝麻蛋捲','DG010101-02','DG010101','芝麻','40入芝麻蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 04:46:55','2024-09-05 23:59:51',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248110',`firm_id` = '8',`ordernumber` = 'O24090183892', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 04:46:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183892' and product_code = 'DG010101-02' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183892' and product_code = 'DG010101-04' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248110','8','O24090183892','日式海苔蛋捲','DG010101-04','DG010101','單盒','40入海苔蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 04:46:55','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248110',`firm_id` = '8',`ordernumber` = 'O24090183892', `product_name` = '日式海苔蛋捲',`product_code` = 'DG010101-04',`product_sn` = 'DG010101',`product_spec` = '單盒',`invoice_name` = '40入海苔蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 04:46:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183892' and product_code = 'DG010101-04' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183892' and product_code = 'DG010101-05' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248110','8','O24090183892','濃情巧克力蛋捲','DG010101-05','DG010101','巧克力','40入巧克力蛋捲','320','280','0','0','0','0','1','280.0','2','560','2024-09-11','2024-09-05 04:46:55','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248110',`firm_id` = '8',`ordernumber` = 'O24090183892', `product_name` = '濃情巧克力蛋捲',`product_code` = 'DG010101-05',`product_sn` = 'DG010101',`product_spec` = '巧克力',`invoice_name` = '40入巧克力蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-05 04:46:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183892' and product_code = 'DG010101-05' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183929' and product_code = 'DG010312-02' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248111','8','O24090183929','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','10','4800','2024-09-11','2024-09-05 05:21:06','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248111',`firm_id` = '8',`ordernumber` = 'O24090183929', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-11',`create_date` = '2024-09-05 05:21:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183929' and product_code = 'DG010312-02' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183929' and product_code = 'TG010118-01' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248111','8','O24090183929','[加購]加購-南棗核桃糕分享包','TG010118-01','TG010118','-','加購-(紅袋)南棗核桃糕','290','290','1','1','290','0','0','0.0','2','580','2024-09-11','2024-09-05 05:21:06','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248111',`firm_id` = '8',`ordernumber` = 'O24090183929', `product_name` = '[加購]加購-南棗核桃糕分享包',`product_code` = 'TG010118-01',`product_sn` = 'TG010118',`product_spec` = '-',`invoice_name` = '加購-(紅袋)南棗核桃糕',`listprice` = '290',`sellingprice` = '290',`isadd` = '1',`isbaby` = '1',`addprice` = '290',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 05:21:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183929' and product_code = 'TG010118-01' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090183929' and product_code = '13045' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248111','8','O24090183929','[加購]加購-厚切椒鹽海苔(純素)','13045','13045','-','加購-厚切椒鹽海苔(純素)','140','140','1','1','140','0','0','0.0','2','280','2024-09-11','2024-09-05 05:21:06','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248111',`firm_id` = '8',`ordernumber` = 'O24090183929', `product_name` = '[加購]加購-厚切椒鹽海苔(純素)',`product_code` = '13045',`product_sn` = '13045',`product_spec` = '-',`invoice_name` = '加購-厚切椒鹽海苔(純素)',`listprice` = '140',`sellingprice` = '140',`isadd` = '1',`isbaby` = '1',`addprice` = '140',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '2',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 05:21:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090183929' and product_code = '13045' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184057' and product_code = 'DG010312-03' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248112','8','O24090184057','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 05:34:52','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248112',`firm_id` = '8',`ordernumber` = 'O24090184057', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 05:34:52',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184057' and product_code = 'DG010312-03' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184117' and product_code = 'DG010312-05' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248113','8','O24090184117','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','12','5760','2024-09-11','2024-09-05 05:49:33','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248113',`firm_id` = '8',`ordernumber` = 'O24090184117', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '12',`total_price` = '5760',`etd` = '2024-09-11',`create_date` = '2024-09-05 05:49:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184117' and product_code = 'DG010312-05' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184294' and product_code = 'DG0103148-02' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248114','8','O24090184294','金典8結禮盒','DG0103148-02','DG0103148','原味+芝麻','禮盒-金典(紅)【原味+芝麻】','480','480','0','0','0','0','1','0.0','5','2400','2024-09-11','2024-09-05 07:29:25','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248114',`firm_id` = '8',`ordernumber` = 'O24090184294', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-02',`product_sn` = 'DG0103148',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-金典(紅)【原味+芝麻】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:29:25',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184294' and product_code = 'DG0103148-02' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184321' and product_code = 'DG010312-02' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248115','8','O24090184321','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','8','3840','2024-09-11','2024-09-05 07:32:18','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248115',`firm_id` = '8',`ordernumber` = 'O24090184321', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '8',`total_price` = '3840',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:32:18',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184321' and product_code = 'DG010312-02' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184432' and product_code = 'DG010527-01' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248116','8','O24090184432','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','3','870','2024-09-11','2024-09-05 07:38:36','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248116',`firm_id` = '8',`ordernumber` = 'O24090184432', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '870',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:38:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184432' and product_code = 'DG010527-01' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184432' and product_code = 'DG010527-02' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248116','8','O24090184432','8結蛋捲【小禮袋裝】','DG010527-02','DG010527','40入芝麻蛋捲','組合-40入芝麻+8結小禮袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 07:38:36','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248116',`firm_id` = '8',`ordernumber` = 'O24090184432', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-02',`product_sn` = 'DG010527',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:38:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184432' and product_code = 'DG010527-02' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184592' and product_code = '13656' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248117','8','O24090184592','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 07:41:04','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248117',`firm_id` = '8',`ordernumber` = 'O24090184592', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:41:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184592' and product_code = '13656' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184592' and product_code = '13657' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248117','8','O24090184592','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','3','870','2024-09-11','2024-09-05 07:41:04','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248117',`firm_id` = '8',`ordernumber` = 'O24090184592', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '870',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:41:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184592' and product_code = '13657' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184592' and product_code = '13658' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248117','8','O24090184592','8結蛋捲【紅提袋裝】','13658','13656','40入咖啡蛋捲','組合-40入咖啡+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 07:41:04','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248117',`firm_id` = '8',`ordernumber` = 'O24090184592', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13658',`product_sn` = '13656',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '組合-40入咖啡+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:41:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184592' and product_code = '13658' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184592' and product_code = 'DG010268-02' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248117','8','O24090184592','【吳淡如聯名】築夢-8結提盒','DG010268-02','DG010268','芝麻','提盒-吳淡如-40入芝麻','300','300','0','0','0','0','1','0.0','2','600','2024-09-11','2024-09-05 07:41:04','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248117',`firm_id` = '8',`ordernumber` = 'O24090184592', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-02',`product_sn` = 'DG010268',`product_spec` = '芝麻',`invoice_name` = '提盒-吳淡如-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:41:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184592' and product_code = 'DG010268-02' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184640' and product_code = 'DG010312-05' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248118','8','O24090184640','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 07:42:54','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248118',`firm_id` = '8',`ordernumber` = 'O24090184640', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:42:54',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184640' and product_code = 'DG010312-05' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184739' and product_code = 'DG010258-01' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248119','8','O24090184739','金豐收8結提盒','DG010258-01','DG010258','40入原味蛋捲','提盒-金豐收(藍)-40入原味','295','295','0','0','0','0','1','0.0','2','590','2024-09-11','2024-09-05 07:48:34','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248119',`firm_id` = '8',`ordernumber` = 'O24090184739', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '590',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:48:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184739' and product_code = 'DG010258-01' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184739' and product_code = 'DG010268-02' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248119','8','O24090184739','【吳淡如聯名】築夢-8結提盒','DG010268-02','DG010268','芝麻','提盒-吳淡如-40入芝麻','300','300','0','0','0','0','1','0.0','2','600','2024-09-11','2024-09-05 07:48:34','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248119',`firm_id` = '8',`ordernumber` = 'O24090184739', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-02',`product_sn` = 'DG010268',`product_spec` = '芝麻',`invoice_name` = '提盒-吳淡如-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:48:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184739' and product_code = 'DG010268-02' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184739' and product_code = '13658' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248119','8','O24090184739','8結蛋捲【紅提袋裝】','13658','13656','40入咖啡蛋捲','組合-40入咖啡+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 07:48:34','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248119',`firm_id` = '8',`ordernumber` = 'O24090184739', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13658',`product_sn` = '13656',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '組合-40入咖啡+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:48:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184739' and product_code = '13658' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184885' and product_code = 'DG010312-02' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248120','8','O24090184885','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 07:52:04','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248120',`firm_id` = '8',`ordernumber` = 'O24090184885', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:52:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184885' and product_code = 'DG010312-02' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184885' and product_code = 'DG010312-05' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248120','8','O24090184885','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 07:52:04','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248120',`firm_id` = '8',`ordernumber` = 'O24090184885', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:52:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184885' and product_code = 'DG010312-05' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184885' and product_code = 'FL010104-01' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248120','8','O24090184885','[加購]加購－一口鳳梨酥','FL010104-01','FL010104','-','加購-(盒)鳳梨酥','155','155','1','1','155','0','0','0.0','1','155','2024-09-11','2024-09-05 07:52:04','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248120',`firm_id` = '8',`ordernumber` = 'O24090184885', `product_name` = '[加購]加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '-',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '1',`addprice` = '155',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '155',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:52:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184885' and product_code = 'FL010104-01' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184885' and product_code = '13044' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248120','8','O24090184885','[加購]加購-香酥醬燒海苔(純素)','13044','13044','-','加購-香酥醬燒海苔(純素)','140','140','1','1','140','0','0','0.0','1','140','2024-09-11','2024-09-05 07:52:04','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248120',`firm_id` = '8',`ordernumber` = 'O24090184885', `product_name` = '[加購]加購-香酥醬燒海苔(純素)',`product_code` = '13044',`product_sn` = '13044',`product_spec` = '-',`invoice_name` = '加購-香酥醬燒海苔(純素)',`listprice` = '140',`sellingprice` = '140',`isadd` = '1',`isbaby` = '1',`addprice` = '140',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '140',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:52:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184885' and product_code = '13044' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184885' and product_code = '13045' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248120','8','O24090184885','[加購]加購-厚切椒鹽海苔(純素)','13045','13045','-','加購-厚切椒鹽海苔(純素)','140','140','1','1','140','0','0','0.0','1','140','2024-09-11','2024-09-05 07:52:04','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248120',`firm_id` = '8',`ordernumber` = 'O24090184885', `product_name` = '[加購]加購-厚切椒鹽海苔(純素)',`product_code` = '13045',`product_sn` = '13045',`product_spec` = '-',`invoice_name` = '加購-厚切椒鹽海苔(純素)',`listprice` = '140',`sellingprice` = '140',`isadd` = '1',`isbaby` = '1',`addprice` = '140',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '140',`etd` = '2024-09-11',`create_date` = '2024-09-05 07:52:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184885' and product_code = '13045' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184978' and product_code = 'DG010527-01' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248121','8','O24090184978','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 08:05:44','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248121',`firm_id` = '8',`ordernumber` = 'O24090184978', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:05:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184978' and product_code = 'DG010527-01' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184978' and product_code = 'DG010527-04' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248121','8','O24090184978','8結蛋捲【小禮袋裝】','DG010527-04','DG010527','40入海苔蛋捲','組合-40入海苔+8結小禮袋','290','290','0','0','0','0','1','0.0','3','870','2024-09-11','2024-09-05 08:05:44','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248121',`firm_id` = '8',`ordernumber` = 'O24090184978', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-04',`product_sn` = 'DG010527',`product_spec` = '40入海苔蛋捲',`invoice_name` = '組合-40入海苔+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '870',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:05:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184978' and product_code = 'DG010527-04' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090184978' and product_code = '13659' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248121','8','O24090184978','8結蛋捲【紅提袋裝】','13659','13656','40入海苔蛋捲','組合-40入海苔+紅提袋','290','290','0','0','0','0','1','0.0','5','1450','2024-09-11','2024-09-05 08:05:44','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248121',`firm_id` = '8',`ordernumber` = 'O24090184978', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13659',`product_sn` = '13656',`product_spec` = '40入海苔蛋捲',`invoice_name` = '組合-40入海苔+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1450',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:05:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090184978' and product_code = '13659' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185077' and product_code = '13656' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248122','8','O24090185077','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','4','1160','2024-09-11','2024-09-05 08:14:15','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248122',`firm_id` = '8',`ordernumber` = 'O24090185077', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1160',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:14:15',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185077' and product_code = '13656' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185196' and product_code = 'DG0105104-05' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248123','8','O24090185196','【都會LUCK】8結禮盒','DG0105104-05','DG0105104','原味+巧克力','禮盒-都會LUCK【原味+巧克力】','480','480','0','0','0','0','1','0.0','1','480','2024-09-11','2024-09-05 08:19:09','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248123',`firm_id` = '8',`ordernumber` = 'O24090185196', `product_name` = '【都會LUCK】8結禮盒',`product_code` = 'DG0105104-05',`product_sn` = 'DG0105104',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-都會LUCK【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:19:09',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185196' and product_code = 'DG0105104-05' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185282' and product_code = 'TE010107-01' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248124','8','O24090185282','蕎麥國寶茶','TE010107-01','TE010107','6入蕎麥國寶茶包','(盒)國寶茶','160','160','0','0','0','0','1','0.0','1','160','2024-09-11','2024-09-05 08:32:10','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248124',`firm_id` = '8',`ordernumber` = 'O24090185282', `product_name` = '蕎麥國寶茶',`product_code` = 'TE010107-01',`product_sn` = 'TE010107',`product_spec` = '6入蕎麥國寶茶包',`invoice_name` = '(盒)國寶茶',`listprice` = '160',`sellingprice` = '160',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '160',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:32:10',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185282' and product_code = 'TE010107-01' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185282' and product_code = 'DG010312-03' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248124','8','O24090185282','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 08:32:10','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248124',`firm_id` = '8',`ordernumber` = 'O24090185282', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:32:10',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185282' and product_code = 'DG010312-03' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185345' and product_code = 'DG010404-01' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248125','8','O24090185345','紅色提袋','DG010404-01','DG010404','提袋/個','紅色提袋','10','10','0','0','0','0','1','0.0','4','40','2024-09-11','2024-09-05 08:46:05','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248125',`firm_id` = '8',`ordernumber` = 'O24090185345', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '40',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185345' and product_code = 'DG010404-01' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185345' and product_code = '13657' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248125','8','O24090185345','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 08:46:05','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:52 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248125',`firm_id` = '8',`ordernumber` = 'O24090185345', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185345' and product_code = '13657' 2024-09-05 23:59:52 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185345' and product_code = 'FL010316-07' 2024-09-05 23:59:52 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248125','8','O24090185345','剛好一口酥禮盒','FL010316-07','FL010316','鳳梨酥,黑松露杏仁果','禮盒-剛好一口酥【鳳梨酥+黑松露杏仁果】','385','385','0','0','0','0','1','0.0','1','385','2024-09-11','2024-09-05 08:46:05','2024-09-05 23:59:52',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248125',`firm_id` = '8',`ordernumber` = 'O24090185345', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-07',`product_sn` = 'FL010316',`product_spec` = '鳳梨酥,黑松露杏仁果',`invoice_name` = '禮盒-剛好一口酥【鳳梨酥+黑松露杏仁果】',`listprice` = '385',`sellingprice` = '385',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '385',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185345' and product_code = 'FL010316-07' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185345' and product_code = 'FL010316-16' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248125','8','O24090185345','剛好一口酥禮盒','FL010316-16','FL010316','鳳梅酥,南棗核桃糕','禮盒-剛好一口酥【鳳梅酥+南棗核桃糕】','405','405','0','0','0','0','1','0.0','1','405','2024-09-11','2024-09-05 08:46:05','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248125',`firm_id` = '8',`ordernumber` = 'O24090185345', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-16',`product_sn` = 'FL010316',`product_spec` = '鳳梅酥,南棗核桃糕',`invoice_name` = '禮盒-剛好一口酥【鳳梅酥+南棗核桃糕】',`listprice` = '405',`sellingprice` = '405',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '405',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185345' and product_code = 'FL010316-16' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185345' and product_code = 'FL010316-20' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248125','8','O24090185345','剛好一口酥禮盒','FL010316-20','FL010316','鳳梅酥,黑松露杏仁果','禮盒-剛好一口酥【鳳梅酥+黑松露杏仁果】','415','415','0','0','0','0','1','0.0','1','415','2024-09-11','2024-09-05 08:46:05','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248125',`firm_id` = '8',`ordernumber` = 'O24090185345', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-20',`product_sn` = 'FL010316',`product_spec` = '鳳梅酥,黑松露杏仁果',`invoice_name` = '禮盒-剛好一口酥【鳳梅酥+黑松露杏仁果】',`listprice` = '415',`sellingprice` = '415',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '415',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185345' and product_code = 'FL010316-20' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185345' and product_code = 'FL010316-04' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248125','8','O24090185345','剛好一口酥禮盒','FL010316-04','FL010316','鳳梨酥,芝麻糕','禮盒-剛好一口酥【鳳梨酥+芝麻糕】','345','345','0','0','0','0','1','0.0','1','345','2024-09-11','2024-09-05 08:46:05','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248125',`firm_id` = '8',`ordernumber` = 'O24090185345', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-04',`product_sn` = 'FL010316',`product_spec` = '鳳梨酥,芝麻糕',`invoice_name` = '禮盒-剛好一口酥【鳳梨酥+芝麻糕】',`listprice` = '345',`sellingprice` = '345',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '345',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185345' and product_code = 'FL010316-04' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185345' and product_code = 'FL010104-01' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248125','8','O24090185345','[加購]加購－一口鳳梨酥','FL010104-01','FL010104','-','加購-(盒)鳳梨酥','155','155','1','1','155','0','0','0.0','4','620','2024-09-11','2024-09-05 08:46:05','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248125',`firm_id` = '8',`ordernumber` = 'O24090185345', `product_name` = '[加購]加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '-',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '1',`addprice` = '155',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '4',`total_price` = '620',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185345' and product_code = 'FL010104-01' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185345' and product_code = 'FL010103-01' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248125','8','O24090185345','[加購]加購－一口鳳梅酥','FL010103-01','FL010103','-','加購-(盒)鳳梅酥','185','185','1','1','185','0','0','0.0','3','555','2024-09-11','2024-09-05 08:46:05','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248125',`firm_id` = '8',`ordernumber` = 'O24090185345', `product_name` = '[加購]加購－一口鳳梅酥',`product_code` = 'FL010103-01',`product_sn` = 'FL010103',`product_spec` = '-',`invoice_name` = '加購-(盒)鳳梅酥',`listprice` = '185',`sellingprice` = '185',`isadd` = '1',`isbaby` = '1',`addprice` = '185',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '3',`total_price` = '555',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185345' and product_code = 'FL010103-01' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185345' and product_code = 'TG010115-01' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248125','8','O24090185345','[加購]加購－黑曜芝麻糕(盒裝12入)','TG010115-01','TG010115','-','加購-(盒)芝麻糕','140','140','1','1','140','0','0','0.0','4','560','2024-09-11','2024-09-05 08:46:05','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248125',`firm_id` = '8',`ordernumber` = 'O24090185345', `product_name` = '[加購]加購－黑曜芝麻糕(盒裝12入)',`product_code` = 'TG010115-01',`product_sn` = 'TG010115',`product_spec` = '-',`invoice_name` = '加購-(盒)芝麻糕',`listprice` = '140',`sellingprice` = '140',`isadd` = '1',`isbaby` = '1',`addprice` = '140',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '4',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185345' and product_code = 'TG010115-01' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185423' and product_code = 'DG010312-03' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248126','8','O24090185423','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','6','2880','2024-09-11','2024-09-05 08:46:56','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248126',`firm_id` = '8',`ordernumber` = 'O24090185423', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '6',`total_price` = '2880',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:46:56',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185423' and product_code = 'DG010312-03' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185523' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248127','8','O24090185523','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','5','2400','2024-09-11','2024-09-05 08:50:10','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248127',`firm_id` = '8',`ordernumber` = 'O24090185523', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:50:10',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185523' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185656' and product_code = 'DG010312-09' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248128','8','O24090185656','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 08:51:28','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248128',`firm_id` = '8',`ordernumber` = 'O24090185656', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:51:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185656' and product_code = 'DG010312-09' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185723' and product_code = '13657' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248129','8','O24090185723','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','8','2320','2024-09-11','2024-09-05 08:52:27','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248129',`firm_id` = '8',`ordernumber` = 'O24090185723', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2320',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:52:27',`modify_date` = '2024-09-05 09:19:42',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185723' and product_code = '13657' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185723' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248129','8','O24090185723','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 08:52:27','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248129',`firm_id` = '8',`ordernumber` = 'O24090185723', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:52:27',`modify_date` = '2024-09-05 09:19:42',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185723' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090164682RB' and product_code = 'DG0103182-86' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248130','8','S24090164682RB','金巧8結禮盒','DG0103182-86','DG0103182','原味.枸杞茶.國寶茶','禮盒-金巧8結【(原味)-枸杞茶+國寶茶】','585','585','0','0','0','0','1','0.0','165','96525','2024-09-08','2024-09-04 16:44:05','2024-09-05 23:59:53',0,'1','2024-08-02') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248130',`firm_id` = '8',`ordernumber` = 'S24090164682RB', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-86',`product_sn` = 'DG0103182',`product_spec` = '原味.枸杞茶.國寶茶',`invoice_name` = '禮盒-金巧8結【(原味)-枸杞茶+國寶茶】',`listprice` = '585',`sellingprice` = '585',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '165',`total_price` = '96525',`etd` = '2024-09-08',`create_date` = '2024-09-04 16:44:05',`modify_date` = '2024-09-05 09:04:58',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090164682RB' and product_code = 'DG0103182-86' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185882' and product_code = 'DG0103148-09' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248131','8','O24090185882','金典8結禮盒','DG0103148-09','DG0103148','芝麻+巧克力','禮盒-金典(紅)【芝麻+巧克力】','480','480','0','0','0','0','1','0.0','3','1440','2024-09-11','2024-09-05 09:10:11','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248131',`firm_id` = '8',`ordernumber` = 'O24090185882', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-09',`product_sn` = 'DG0103148',`product_spec` = '芝麻+巧克力',`invoice_name` = '禮盒-金典(紅)【芝麻+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:10:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185882' and product_code = 'DG0103148-09' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185936' and product_code = 'DG010315-05' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248132','8','O24090185936','金8結肉酥酥禮盒','DG010315-05','DG010315','原辣肉酥酥【芝麻蛋捲】','禮盒-金8結【芝麻+原辣肉酥酥】','555','555','0','0','0','0','1','555.0','1','555','2024-09-11','2024-09-05 09:12:17','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248132',`firm_id` = '8',`ordernumber` = 'O24090185936', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-05',`product_sn` = 'DG010315',`product_spec` = '原辣肉酥酥【芝麻蛋捲】',`invoice_name` = '禮盒-金8結【芝麻+原辣肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '555.0',`amount` = '1',`total_price` = '555',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:12:17',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185936' and product_code = 'DG010315-05' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186017' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248133','8','O24090186017','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 09:12:55','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248133',`firm_id` = '8',`ordernumber` = 'O24090186017', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:12:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186017' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186017' and product_code = 'DG010312-07' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248133','8','O24090186017','【芝麻+咖啡】金8結禮盒','DG010312-07','DG010312','金8結盒','禮盒-金8結【芝麻+咖啡】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 09:12:55','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248133',`firm_id` = '8',`ordernumber` = 'O24090186017', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:12:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186017' and product_code = 'DG010312-07' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090186149' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248134','8','S24090186149','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-05','2024-09-05 09:17:12','2024-09-05 23:59:53',0,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248134',`firm_id` = '8',`ordernumber` = 'S24090186149', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-05',`create_date` = '2024-09-05 09:17:12',`modify_date` = '2024-09-05 13:54:17',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090186149' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185723RB' and product_code = '13657' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248135','8','O24090185723RB','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','8','2320','2024-09-11','2024-09-05 08:52:27','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248135',`firm_id` = '8',`ordernumber` = 'O24090185723RB', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2320',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:52:27',`modify_date` = '2024-09-05 09:19:54',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185723RB' and product_code = '13657' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090185723RB' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248135','8','O24090185723RB','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 08:52:27','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248135',`firm_id` = '8',`ordernumber` = 'O24090185723RB', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 08:52:27',`modify_date` = '2024-09-05 09:19:54',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090185723RB' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186259' and product_code = 'DG010258-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248136','8','O24090186259','金豐收8結提盒','DG010258-02','DG010258','40入芝麻蛋捲','提盒-金豐收(藍)-40入芝麻','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 09:21:34','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248136',`firm_id` = '8',`ordernumber` = 'O24090186259', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:21:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186259' and product_code = 'DG010258-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186259' and product_code = 'DG010312-09' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248136','8','O24090186259','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 09:21:34','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248136',`firm_id` = '8',`ordernumber` = 'O24090186259', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:21:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186259' and product_code = 'DG010312-09' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186362' and product_code = 'DG0103182-08' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248137','8','O24090186362','金巧8結禮盒','DG0103182-08','DG0103182','原味,鳳梨酥,黑松露夏威夷果','禮盒-金巧8結【(原味)-鳳梨酥+黑松露夏威夷果】','710','710','0','0','0','0','1','0.0','1','710','2024-09-11','2024-09-05 09:21:43','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248137',`firm_id` = '8',`ordernumber` = 'O24090186362', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-08',`product_sn` = 'DG0103182',`product_spec` = '原味,鳳梨酥,黑松露夏威夷果',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+黑松露夏威夷果】',`listprice` = '710',`sellingprice` = '710',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '710',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:21:43',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186362' and product_code = 'DG0103182-08' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186441' and product_code = 'DG0103182-428' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248138','8','O24090186441','金巧8結禮盒','DG0103182-428','DG0103182','巧克力,鳳梨酥,黑松露夏威夷果','禮盒-金巧8結【(巧克力)-鳳梨酥+黑松露夏威夷果】','710','710','0','0','0','0','1','0.0','1','710','2024-09-11','2024-09-05 09:26:30','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248138',`firm_id` = '8',`ordernumber` = 'O24090186441', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-428',`product_sn` = 'DG0103182',`product_spec` = '巧克力,鳳梨酥,黑松露夏威夷果',`invoice_name` = '禮盒-金巧8結【(巧克力)-鳳梨酥+黑松露夏威夷果】',`listprice` = '710',`sellingprice` = '710',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '710',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:26:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186441' and product_code = 'DG0103182-428' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186541' and product_code = 'DG010312-05' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248139','8','O24090186541','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 09:26:37','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248139',`firm_id` = '8',`ordernumber` = 'O24090186541', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:26:37',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186541' and product_code = 'DG010312-05' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186633' and product_code = 'DG0103182-428' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248140','8','O24090186633','金巧8結禮盒','DG0103182-428','DG0103182','巧克力,鳳梨酥,黑松露夏威夷果','禮盒-金巧8結【(巧克力)-鳳梨酥+黑松露夏威夷果】','710','710','0','0','0','0','1','0.0','1','710','2024-09-11','2024-09-05 09:30:06','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248140',`firm_id` = '8',`ordernumber` = 'O24090186633', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-428',`product_sn` = 'DG0103182',`product_spec` = '巧克力,鳳梨酥,黑松露夏威夷果',`invoice_name` = '禮盒-金巧8結【(巧克力)-鳳梨酥+黑松露夏威夷果】',`listprice` = '710',`sellingprice` = '710',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '710',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:30:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186633' and product_code = 'DG0103182-428' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186715' and product_code = 'DG010206-01' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248141','8','O24090186715','8結蛋捲【紅提盒裝】','DG010206-01','DG010206','原味','提盒-品牌(紅)-40入原味蛋捲','295','295','0','0','0','0','1','0.0','20','5900','2024-09-11','2024-09-05 09:40:02','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248141',`firm_id` = '8',`ordernumber` = 'O24090186715', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '20',`total_price` = '5900',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:40:02',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186715' and product_code = 'DG010206-01' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186820' and product_code = 'DG010258-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248142','8','O24090186820','金豐收8結提盒','DG010258-02','DG010258','40入芝麻蛋捲','提盒-金豐收(藍)-40入芝麻','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 09:48:06','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248142',`firm_id` = '8',`ordernumber` = 'O24090186820', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:48:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186820' and product_code = 'DG010258-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186820' and product_code = 'DG010101-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248142','8','O24090186820','香醇芝麻蛋捲','DG010101-02','DG010101','芝麻','40入芝麻蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 09:48:06','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248142',`firm_id` = '8',`ordernumber` = 'O24090186820', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:48:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186820' and product_code = 'DG010101-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186820' and product_code = 'DG0103181-485' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248142','8','O24090186820','8結隨享茶點禮盒','DG0103181-485','DG0103181','原味+巧克力,南棗核桃糕,黑松露夏威夷果','禮盒-隨享茶點【原味+巧克力】【南棗核桃糕+黑松露夏威夷果】','660','660','0','0','0','0','1','0.0','2','1320','2024-09-11','2024-09-05 09:48:06','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248142',`firm_id` = '8',`ordernumber` = 'O24090186820', `product_name` = '8結隨享茶點禮盒',`product_code` = 'DG0103181-485',`product_sn` = 'DG0103181',`product_spec` = '原味+巧克力,南棗核桃糕,黑松露夏威夷果',`invoice_name` = '禮盒-隨享茶點【原味+巧克力】【南棗核桃糕+黑松露夏威夷果】',`listprice` = '660',`sellingprice` = '660',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1320',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:48:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186820' and product_code = 'DG0103181-485' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186820' and product_code = 'DG0103181-481' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248142','8','O24090186820','8結隨享茶點禮盒','DG0103181-481','DG0103181','原味+原味,南棗核桃糕,黑松露夏威夷果','禮盒-隨享茶點【原味+原味】【南棗核桃糕+黑松露夏威夷果】','660','660','0','0','0','0','1','0.0','2','1320','2024-09-11','2024-09-05 09:48:06','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248142',`firm_id` = '8',`ordernumber` = 'O24090186820', `product_name` = '8結隨享茶點禮盒',`product_code` = 'DG0103181-481',`product_sn` = 'DG0103181',`product_spec` = '原味+原味,南棗核桃糕,黑松露夏威夷果',`invoice_name` = '禮盒-隨享茶點【原味+原味】【南棗核桃糕+黑松露夏威夷果】',`listprice` = '660',`sellingprice` = '660',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1320',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:48:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186820' and product_code = 'DG0103181-481' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186951' and product_code = 'DG0103165-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248143','8','O24090186951','金典8結黑松露堅果禮盒','DG0103165-02','12529','芝麻蛋捲,黑松露腰果','禮盒-金典(紅)【芝麻+腰果提盒】','1205','1205','0','0','0','0','1','0.0','6','7230','2024-09-11','2024-09-05 09:49:00','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248143',`firm_id` = '8',`ordernumber` = 'O24090186951', `product_name` = '金典8結黑松露堅果禮盒',`product_code` = 'DG0103165-02',`product_sn` = '12529',`product_spec` = '芝麻蛋捲,黑松露腰果',`invoice_name` = '禮盒-金典(紅)【芝麻+腰果提盒】',`listprice` = '1205',`sellingprice` = '1205',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '7230',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:49:00',`modify_date` = '2024-09-05 10:40:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186951' and product_code = 'DG0103165-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090186951' and product_code = 'DG0103174-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248143','8','O24090186951','仙萼長春對杯8結蛋捲禮盒【國立故宮博物院聯名】','DG0103174-02','DG0103174','芝麻','禮盒-故宮(文物大盒款)【芝麻+故宮對杯組】','1100','1100','0','0','0','0','1','0.0','2','2200','2024-09-11','2024-09-05 09:49:00','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248143',`firm_id` = '8',`ordernumber` = 'O24090186951', `product_name` = '仙萼長春對杯8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG0103174-02',`product_sn` = 'DG0103174',`product_spec` = '芝麻',`invoice_name` = '禮盒-故宮(文物大盒款)【芝麻+故宮對杯組】',`listprice` = '1100',`sellingprice` = '1100',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '2200',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:49:00',`modify_date` = '2024-09-05 10:40:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090186951' and product_code = 'DG0103174-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187027' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248144','8','O24090187027','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 09:49:28','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248144',`firm_id` = '8',`ordernumber` = 'O24090187027', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:49:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187027' and product_code = 'DG010312-02' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187027' and product_code = 'DG010312-05' 2024-09-05 23:59:53 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248144','8','O24090187027','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 09:49:28','2024-09-05 23:59:53',null,'1','2024-08-03') 2024-09-05 23:59:53 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248144',`firm_id` = '8',`ordernumber` = 'O24090187027', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:49:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187027' and product_code = 'DG010312-05' 2024-09-05 23:59:53 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187027' and product_code = 'DG010312-04' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248144','8','O24090187027','【原味+海苔】金8結禮盒','DG010312-04','DG010312','金8結盒','禮盒-金8結【原味+海苔】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 09:49:28','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248144',`firm_id` = '8',`ordernumber` = 'O24090187027', `product_name` = '【原味+海苔】金8結禮盒',`product_code` = 'DG010312-04',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:49:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187027' and product_code = 'DG010312-04' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090187144' and product_code = 'DG010315-03' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248145','8','S24090187144','金8結肉酥酥禮盒','DG010315-03','DG010315','辣味肉酥酥【原味蛋捲】','禮盒-金8結【原味+辣味肉酥酥】','555','555','0','0','0','0','1','555.0','20','11100','2024-09-06','2024-09-05 09:52:45','2024-09-05 23:59:54',0,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248145',`firm_id` = '8',`ordernumber` = 'S24090187144', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-03',`product_sn` = 'DG010315',`product_spec` = '辣味肉酥酥【原味蛋捲】',`invoice_name` = '禮盒-金8結【原味+辣味肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '555.0',`amount` = '20',`total_price` = '11100',`etd` = '2024-09-06',`create_date` = '2024-09-05 09:52:45',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090187144' and product_code = 'DG010315-03' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090187227' and product_code = 'DG010404-01' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248146','8','S24090187227','紅色提袋','DG010404-01','DG010404','提袋/個','紅色提袋','10','10','1','0','10','0','1','0.0','5','50','2024-09-07','2024-09-05 09:54:48','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248146',`firm_id` = '8',`ordernumber` = 'S24090187227', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '1',`isbaby` = '0',`addprice` = '10',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '50',`etd` = '2024-09-07',`create_date` = '2024-09-05 09:54:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090187227' and product_code = 'DG010404-01' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187341' and product_code = 'DG0103148-05' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248147','8','O24090187341','金典8結禮盒','DG0103148-05','DG0103148','原味+巧克力','禮盒-金典(紅)【原味+巧克力】','480','480','0','0','0','0','1','0.0','37','17760','2024-09-11','2024-09-05 09:57:36','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248147',`firm_id` = '8',`ordernumber` = 'O24090187341', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-05',`product_sn` = 'DG0103148',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-金典(紅)【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '37',`total_price` = '17760',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:57:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187341' and product_code = 'DG0103148-05' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187341' and product_code = 'DG0103148-10' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248147','8','O24090187341','金典8結禮盒','DG0103148-10','DG0103148','咖啡+咖啡','禮盒-金典(紅)【咖啡+咖啡】','480','480','0','0','0','0','1','0.0','2','960','2024-09-11','2024-09-05 09:57:36','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248147',`firm_id` = '8',`ordernumber` = 'O24090187341', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-10',`product_sn` = 'DG0103148',`product_spec` = '咖啡+咖啡',`invoice_name` = '禮盒-金典(紅)【咖啡+咖啡】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 09:57:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187341' and product_code = 'DG0103148-10' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090187414' and product_code = 'DG010312-05' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248148','8','S24090187414','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','65','31200','2024-09-08','2024-09-05 10:03:11','2024-09-05 23:59:54',0,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248148',`firm_id` = '8',`ordernumber` = 'S24090187414', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '65',`total_price` = '31200',`etd` = '2024-09-08',`create_date` = '2024-09-05 10:03:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090187414' and product_code = 'DG010312-05' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187566' and product_code = 'DG010312-03' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248149','8','O24090187566','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-20','2024-09-05 10:03:16','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248149',`firm_id` = '8',`ordernumber` = 'O24090187566', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-20',`create_date` = '2024-09-05 10:03:16',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187566' and product_code = 'DG010312-03' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090187680' and product_code = '13656' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248150','8','S24090187680','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 10:09:30','2024-09-05 23:59:54',0,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248150',`firm_id` = '8',`ordernumber` = 'S24090187680', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:09:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090187680' and product_code = '13656' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090187680' and product_code = '13657' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248150','8','S24090187680','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 10:09:30','2024-09-05 23:59:54',0,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248150',`firm_id` = '8',`ordernumber` = 'S24090187680', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:09:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090187680' and product_code = '13657' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090187680' and product_code = '13659' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248150','8','S24090187680','8結蛋捲【紅提袋裝】','13659','13656','40入海苔蛋捲','組合-40入海苔+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-11','2024-09-05 10:09:30','2024-09-05 23:59:54',0,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248150',`firm_id` = '8',`ordernumber` = 'S24090187680', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13659',`product_sn` = '13656',`product_spec` = '40入海苔蛋捲',`invoice_name` = '組合-40入海苔+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:09:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090187680' and product_code = '13659' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090187734' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248151','8','S24090187734','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','80','38400','2024-09-18','2024-09-05 10:10:52','2024-09-05 23:59:54',0,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248151',`firm_id` = '8',`ordernumber` = 'S24090187734', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '80',`total_price` = '38400',`etd` = '2024-09-18',`create_date` = '2024-09-05 10:10:52',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090187734' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187832' and product_code = 'DG010258-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248152','8','O24090187832','金豐收8結提盒','DG010258-02','DG010258','40入芝麻蛋捲','提盒-金豐收(藍)-40入芝麻','295','295','0','0','0','0','1','0.0','8','2360','2024-09-11','2024-09-05 10:11:08','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248152',`firm_id` = '8',`ordernumber` = 'O24090187832', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2360',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:11:08',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187832' and product_code = 'DG010258-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187950' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248153','8','O24090187950','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 10:13:07','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248153',`firm_id` = '8',`ordernumber` = 'O24090187950', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:13:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187950' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187950' and product_code = 'DG010101-01' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248153','8','O24090187950','經典原味蛋捲','DG010101-01','DG010101','原味','40入原味蛋捲','320','280','0','0','0','0','1','280.0','11','3080','2024-09-11','2024-09-05 10:13:07','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248153',`firm_id` = '8',`ordernumber` = 'O24090187950', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '11',`total_price` = '3080',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:13:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187950' and product_code = 'DG010101-01' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187950' and product_code = 'DG010101-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248153','8','O24090187950','香醇芝麻蛋捲','DG010101-02','DG010101','芝麻','40入芝麻蛋捲','320','280','0','0','0','0','1','280.0','7','1960','2024-09-11','2024-09-05 10:13:07','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248153',`firm_id` = '8',`ordernumber` = 'O24090187950', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '7',`total_price` = '1960',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:13:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187950' and product_code = 'DG010101-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187950' and product_code = 'DG010101-05' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248153','8','O24090187950','濃情巧克力蛋捲','DG010101-05','DG010101','巧克力','40入巧克力蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 10:13:07','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248153',`firm_id` = '8',`ordernumber` = 'O24090187950', `product_name` = '濃情巧克力蛋捲',`product_code` = 'DG010101-05',`product_sn` = 'DG010101',`product_spec` = '巧克力',`invoice_name` = '40入巧克力蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:13:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187950' and product_code = 'DG010101-05' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187950' and product_code = 'DG010101-03' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248153','8','O24090187950','極上咖啡蛋捲','DG010101-03','DG010101','咖啡','40入咖啡蛋捲','320','280','0','0','0','0','1','280.0','2','560','2024-09-11','2024-09-05 10:13:07','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248153',`firm_id` = '8',`ordernumber` = 'O24090187950', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:13:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187950' and product_code = 'DG010101-03' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187950' and product_code = 'DG010404-01' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248153','8','O24090187950','紅色提袋','DG010404-01','DG010404','提袋/個','紅色提袋','10','10','0','0','0','0','1','0.0','10','100','2024-09-11','2024-09-05 10:13:07','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248153',`firm_id` = '8',`ordernumber` = 'O24090187950', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '100',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:13:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187950' and product_code = 'DG010404-01' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090187950' and product_code = 'BP010128-01' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248153','8','O24090187950','8結小禮袋','BP010128-01','BP010128','提袋/個','8結小禮袋','10','10','0','0','0','0','1','0.0','6','60','2024-09-11','2024-09-05 10:13:07','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248153',`firm_id` = '8',`ordernumber` = 'O24090187950', `product_name` = '8結小禮袋',`product_code` = 'BP010128-01',`product_sn` = 'BP010128',`product_spec` = '提袋/個',`invoice_name` = '8結小禮袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '60',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:13:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090187950' and product_code = 'BP010128-01' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188064' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248154','8','O24090188064','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 10:18:57','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248154',`firm_id` = '8',`ordernumber` = 'O24090188064', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:18:57',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188064' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188064' and product_code = 'DG010312-05' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248154','8','O24090188064','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','4','1920','2024-09-11','2024-09-05 10:18:57','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248154',`firm_id` = '8',`ordernumber` = 'O24090188064', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '4',`total_price` = '1920',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:18:57',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188064' and product_code = 'DG010312-05' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090188138' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248155','8','S24090188138','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 10:19:04','2024-09-05 23:59:54',0,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248155',`firm_id` = '8',`ordernumber` = 'S24090188138', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:19:04',`modify_date` = '2024-09-05 10:20:53',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090188138' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188224' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248156','8','O24090188224','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','12','5760','2024-09-11','2024-09-05 10:24:47','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248156',`firm_id` = '8',`ordernumber` = 'O24090188224', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '12',`total_price` = '5760',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:24:47',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188224' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188349' and product_code = 'DG010101-03' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248157','8','O24090188349','極上咖啡蛋捲','DG010101-03','DG010101','咖啡','40入咖啡蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 10:25:39','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248157',`firm_id` = '8',`ordernumber` = 'O24090188349', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:25:39',`modify_date` = '2024-09-05 16:50:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188349' and product_code = 'DG010101-03' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188349' and product_code = 'DG010101-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248157','8','O24090188349','香醇芝麻蛋捲','DG010101-02','DG010101','芝麻','40入芝麻蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 10:25:39','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248157',`firm_id` = '8',`ordernumber` = 'O24090188349', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:25:39',`modify_date` = '2024-09-05 16:50:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188349' and product_code = 'DG010101-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188349' and product_code = 'DG010101-01' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248157','8','O24090188349','經典原味蛋捲','DG010101-01','DG010101','原味','40入原味蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 10:25:39','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248157',`firm_id` = '8',`ordernumber` = 'O24090188349', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:25:39',`modify_date` = '2024-09-05 16:50:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188349' and product_code = 'DG010101-01' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090188430' and product_code = 'DG0103174-01' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248158','8','S24090188430','仙萼長春對杯8結蛋捲禮盒【國立故宮博物院聯名】','DG0103174-01','DG0103174','原味','禮盒-故宮(文物大盒款)【原味+故宮對杯組】','1100','1100','0','0','0','0','1','0.0','2','2200','2024-09-11','2024-09-05 10:27:48','2024-09-05 23:59:54',0,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248158',`firm_id` = '8',`ordernumber` = 'S24090188430', `product_name` = '仙萼長春對杯8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG0103174-01',`product_sn` = 'DG0103174',`product_spec` = '原味',`invoice_name` = '禮盒-故宮(文物大盒款)【原味+故宮對杯組】',`listprice` = '1100',`sellingprice` = '1100',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '2200',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:27:48',`modify_date` = '2024-09-05 12:01:43',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090188430' and product_code = 'DG0103174-01' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188555' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248159','8','O24090188555','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','10','4800','2024-09-11','2024-09-05 10:32:11','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248159',`firm_id` = '8',`ordernumber` = 'O24090188555', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:32:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188555' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188676' and product_code = 'DG010312-03' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248160','8','O24090188676','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 10:37:00','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248160',`firm_id` = '8',`ordernumber` = 'O24090188676', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:37:00',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188676' and product_code = 'DG010312-03' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188764' and product_code = 'DG0103182-439' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248161','8','O24090188764','金巧8結禮盒','DG0103182-439','DG0103182','巧克力,鳳梅酥,黑松露腰果','禮盒-金巧8結【(巧克力)-鳳梅酥+黑松露腰果】','650','650','0','0','0','0','1','0.0','1','650','2024-09-11','2024-09-05 10:37:25','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248161',`firm_id` = '8',`ordernumber` = 'O24090188764', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-439',`product_sn` = 'DG0103182',`product_spec` = '巧克力,鳳梅酥,黑松露腰果',`invoice_name` = '禮盒-金巧8結【(巧克力)-鳳梅酥+黑松露腰果】',`listprice` = '650',`sellingprice` = '650',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '650',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:37:25',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188764' and product_code = 'DG0103182-439' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188764' and product_code = 'DG0103182-334' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248161','8','O24090188764','金巧8結禮盒','DG0103182-334','DG0103182','海苔,鳳梅酥,黑松露腰果','禮盒-金巧8結【(海苔)-鳳梅酥+黑松露腰果】','650','650','0','0','0','0','1','0.0','1','650','2024-09-11','2024-09-05 10:37:25','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248161',`firm_id` = '8',`ordernumber` = 'O24090188764', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-334',`product_sn` = 'DG0103182',`product_spec` = '海苔,鳳梅酥,黑松露腰果',`invoice_name` = '禮盒-金巧8結【(海苔)-鳳梅酥+黑松露腰果】',`listprice` = '650',`sellingprice` = '650',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '650',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:37:25',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188764' and product_code = 'DG0103182-334' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188764' and product_code = 'DG0103182-124' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248161','8','O24090188764','金巧8結禮盒','DG0103182-124','DG0103182','芝麻,鳳梅酥,黑松露腰果','禮盒-金巧8結【(芝麻)-鳳梅酥+黑松露腰果】','650','650','0','0','0','0','1','0.0','1','650','2024-09-11','2024-09-05 10:37:25','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248161',`firm_id` = '8',`ordernumber` = 'O24090188764', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-124',`product_sn` = 'DG0103182',`product_spec` = '芝麻,鳳梅酥,黑松露腰果',`invoice_name` = '禮盒-金巧8結【(芝麻)-鳳梅酥+黑松露腰果】',`listprice` = '650',`sellingprice` = '650',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '650',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:37:25',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188764' and product_code = 'DG0103182-124' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188893' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248162','8','O24090188893','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 10:37:40','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248162',`firm_id` = '8',`ordernumber` = 'O24090188893', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:37:40',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188893' and product_code = 'DG010312-02' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188930' and product_code = 'DG0105104-05' 2024-09-05 23:59:54 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248163','8','O24090188930','【都會LUCK】8結禮盒','DG0105104-05','DG0105104','原味+巧克力','禮盒-都會LUCK【原味+巧克力】','480','480','0','0','0','0','1','0.0','1','480','2024-09-11','2024-09-05 10:45:25','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:54 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248163',`firm_id` = '8',`ordernumber` = 'O24090188930', `product_name` = '【都會LUCK】8結禮盒',`product_code` = 'DG0105104-05',`product_sn` = 'DG0105104',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-都會LUCK【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:45:25',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188930' and product_code = 'DG0105104-05' 2024-09-05 23:59:54 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090188930' and product_code = 'DG0105104-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248163','8','O24090188930','【都會LUCK】8結禮盒','DG0105104-02','DG0105104','原味+芝麻','禮盒-都會LUCK【原味+芝麻】','480','480','0','0','0','0','1','0.0','1','480','2024-09-11','2024-09-05 10:45:25','2024-09-05 23:59:54',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248163',`firm_id` = '8',`ordernumber` = 'O24090188930', `product_name` = '【都會LUCK】8結禮盒',`product_code` = 'DG0105104-02',`product_sn` = 'DG0105104',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-都會LUCK【原味+芝麻】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:45:25',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090188930' and product_code = 'DG0105104-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189022' and product_code = 'DG0103182-03' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248164','8','O24090189022','金巧8結禮盒','DG0103182-03','DG0103182','原味,鳳梨酥,南棗核桃糕','禮盒-金巧8結【(原味)-鳳梨酥+南棗核桃糕】','610','610','0','0','0','0','1','0.0','1','610','2024-09-11','2024-09-05 10:46:39','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248164',`firm_id` = '8',`ordernumber` = 'O24090189022', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-03',`product_sn` = 'DG0103182',`product_spec` = '原味,鳳梨酥,南棗核桃糕',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+南棗核桃糕】',`listprice` = '610',`sellingprice` = '610',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '610',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:46:39',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189022' and product_code = 'DG0103182-03' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189135' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248165','8','O24090189135','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 10:47:09','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248165',`firm_id` = '8',`ordernumber` = 'O24090189135', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:47:09',`modify_date` = '2024-09-05 10:56:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189135' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189276' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248166','8','O24090189276','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 10:48:13','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248166',`firm_id` = '8',`ordernumber` = 'O24090189276', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:48:13',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189276' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189135' and product_code = '40009' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248165','8','O24090189135','運費','40009','40000','80運費','80運費','80','80','0','0','0','1','1','0.0','1','80','2024-09-11','2024-09-05 10:54:20','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248165',`firm_id` = '8',`ordernumber` = 'O24090189135', `product_name` = '運費',`product_code` = '40009',`product_sn` = '40000',`product_spec` = '80運費',`invoice_name` = '80運費',`listprice` = '80',`sellingprice` = '80',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '80',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:54:20',`modify_date` = '2024-09-05 10:56:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189135' and product_code = '40009' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189379' and product_code = '13656' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248167','8','O24090189379','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','6','1740','2024-09-11','2024-09-05 10:55:10','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248167',`firm_id` = '8',`ordernumber` = 'O24090189379', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1740',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:55:10',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189379' and product_code = '13656' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189452' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248168','8','O24090189452','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 10:55:22','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248168',`firm_id` = '8',`ordernumber` = 'O24090189452', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:55:22',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189452' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189135RB' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248169','8','O24090189135RB','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 10:47:09','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248169',`firm_id` = '8',`ordernumber` = 'O24090189135RB', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:47:09',`modify_date` = '2024-09-05 10:59:01',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189135RB' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189135RB' and product_code = '40009' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248169','8','O24090189135RB','運費','40009','40000','80運費','80運費','80','80','0','0','0','1','1','0.0','1','80','2024-09-11','2024-09-05 10:54:20','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248169',`firm_id` = '8',`ordernumber` = 'O24090189135RB', `product_name` = '運費',`product_code` = '40009',`product_sn` = '40000',`product_spec` = '80運費',`invoice_name` = '80運費',`listprice` = '80',`sellingprice` = '80',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '80',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:54:20',`modify_date` = '2024-09-05 10:59:01',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189135RB' and product_code = '40009' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090189550' and product_code = 'DG010312-05' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248170','8','S24090189550','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 10:56:41','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248170',`firm_id` = '8',`ordernumber` = 'S24090189550', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:56:41',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090189550' and product_code = 'DG010312-05' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189649' and product_code = 'DG010527-01' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248171','8','O24090189649','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','5','1450','2024-09-11','2024-09-05 10:58:32','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248171',`firm_id` = '8',`ordernumber` = 'O24090189649', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1450',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:58:32',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189649' and product_code = 'DG010527-01' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189649' and product_code = 'DG010527-05' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248171','8','O24090189649','8結蛋捲【小禮袋裝】','DG010527-05','DG010527','40入巧克力蛋捲','組合-40入巧克力+8結小禮袋','290','290','0','0','0','0','1','0.0','5','1450','2024-09-11','2024-09-05 10:58:32','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248171',`firm_id` = '8',`ordernumber` = 'O24090189649', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-05',`product_sn` = 'DG010527',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1450',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:58:32',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189649' and product_code = 'DG010527-05' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189649' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248171','8','O24090189649','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 10:58:32','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248171',`firm_id` = '8',`ordernumber` = 'O24090189649', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 10:58:32',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189649' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189758' and product_code = 'DG0103188-09' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248172','8','O24090189758','【預購-9/19後出貨】SNOOPY美好探尋-8結禮盒','DG0103188-09','DG0103188','原味蛋捲,巧克力蛋捲','禮盒-SNOOPY(橘)【原味+巧克力】','500','500','0','0','0','0','1','0.0','1','500','2024-09-19','2024-09-05 10:58:50','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248172',`firm_id` = '8',`ordernumber` = 'O24090189758', `product_name` = '【預購-9/19後出貨】SNOOPY美好探尋-8結禮盒',`product_code` = 'DG0103188-09',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,巧克力蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-19',`create_date` = '2024-09-05 10:58:50',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189758' and product_code = 'DG0103188-09' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189758' and product_code = 'DG0103188-10' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248172','8','O24090189758','【預購-9/19後出貨】SNOOPY美好探尋-8結禮盒','DG0103188-10','DG0103188','芝麻蛋捲,咖啡蛋捲','禮盒-SNOOPY(橘)【芝麻+咖啡】','500','500','0','0','0','0','1','0.0','1','500','2024-09-19','2024-09-05 10:58:50','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248172',`firm_id` = '8',`ordernumber` = 'O24090189758', `product_name` = '【預購-9/19後出貨】SNOOPY美好探尋-8結禮盒',`product_code` = 'DG0103188-10',`product_sn` = 'DG0103188',`product_spec` = '芝麻蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【芝麻+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-19',`create_date` = '2024-09-05 10:58:50',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189758' and product_code = 'DG0103188-10' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189758' and product_code = 'LS010510-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248172','8','O24090189758','梅子零嘴任選二入組','LS010510-02','LS010510','(袋)烏梅絲+(袋)無籽梅肉','(袋)烏梅絲+(袋)無籽梅肉','170','170','0','0','0','0','1','0.0','1','170','2024-09-19','2024-09-05 10:58:50','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248172',`firm_id` = '8',`ordernumber` = 'O24090189758', `product_name` = '梅子零嘴任選二入組',`product_code` = 'LS010510-02',`product_sn` = 'LS010510',`product_spec` = '(袋)烏梅絲+(袋)無籽梅肉',`invoice_name` = '(袋)烏梅絲+(袋)無籽梅肉',`listprice` = '170',`sellingprice` = '170',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '170',`etd` = '2024-09-19',`create_date` = '2024-09-05 10:58:50',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189758' and product_code = 'LS010510-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189758' and product_code = 'LM010102-01' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248172','8','O24090189758','單盒-8結老梅肉','LM010102-01','LM010102','12包老梅肉','(盒)老梅肉','500','420','0','0','0','0','1','0.0','1','420','2024-09-19','2024-09-05 10:58:50','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248172',`firm_id` = '8',`ordernumber` = 'O24090189758', `product_name` = '單盒-8結老梅肉',`product_code` = 'LM010102-01',`product_sn` = 'LM010102',`product_spec` = '12包老梅肉',`invoice_name` = '(盒)老梅肉',`listprice` = '500',`sellingprice` = '420',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '420',`etd` = '2024-09-19',`create_date` = '2024-09-05 10:58:50',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189758' and product_code = 'LM010102-01' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090189849' and product_code = 'DG010258-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248173','8','O24090189849','金豐收8結提盒','DG010258-02','DG010258','40入芝麻蛋捲','提盒-金豐收(藍)-40入芝麻','295','295','0','0','0','0','1','0.0','70','20650','2024-09-11','2024-09-05 11:00:58','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248173',`firm_id` = '8',`ordernumber` = 'O24090189849', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '70',`total_price` = '20650',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:00:58',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090189849' and product_code = 'DG010258-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090189998' and product_code = 'FL010102-01' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248174','8','S24090189998','一口鳳梨酥','FL010102-01','FL010102','8入鳳梨酥','(盒)鳳梨酥','165','165','0','0','0','0','1','130.0','22','3630','2024-09-08','2024-09-05 11:13:35','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248174',`firm_id` = '8',`ordernumber` = 'S24090189998', `product_name` = '一口鳳梨酥',`product_code` = 'FL010102-01',`product_sn` = 'FL010102',`product_spec` = '8入鳳梨酥',`invoice_name` = '(盒)鳳梨酥',`listprice` = '165',`sellingprice` = '165',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '130.0',`amount` = '22',`total_price` = '3630',`etd` = '2024-09-08',`create_date` = '2024-09-05 11:13:35',`modify_date` = '2024-09-05 12:18:52',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090189998' and product_code = 'FL010102-01' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090189998' and product_code = 'FL010101-01' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248174','8','S24090189998','一口鳳梅酥','FL010101-01','FL010101','8入鳳梅酥','(盒)鳳梅酥','195','195','0','0','0','0','1','160.0','22','4290','2024-09-08','2024-09-05 11:13:35','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248174',`firm_id` = '8',`ordernumber` = 'S24090189998', `product_name` = '一口鳳梅酥',`product_code` = 'FL010101-01',`product_sn` = 'FL010101',`product_spec` = '8入鳳梅酥',`invoice_name` = '(盒)鳳梅酥',`listprice` = '195',`sellingprice` = '195',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '160.0',`amount` = '22',`total_price` = '4290',`etd` = '2024-09-08',`create_date` = '2024-09-05 11:13:35',`modify_date` = '2024-09-05 12:18:52',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090189998' and product_code = 'FL010101-01' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090189998' and product_code = 'DG010404-01' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248174','8','S24090189998','紅色提袋','DG010404-01','DG010404','提袋/個','紅色提袋','10','10','0','0','0','0','1','0.0','22','220','2024-09-08','2024-09-05 11:13:35','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248174',`firm_id` = '8',`ordernumber` = 'S24090189998', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '22',`total_price` = '220',`etd` = '2024-09-08',`create_date` = '2024-09-05 11:13:35',`modify_date` = '2024-09-05 12:18:52',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090189998' and product_code = 'DG010404-01' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190042' and product_code = 'DG010404-01' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248175','8','S24090190042','紅色提袋','DG010404-01','DG010404','提袋/個','紅色提袋','10','10','0','0','0','0','1','0.0','2','20','2024-09-06','2024-09-05 11:20:04','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248175',`firm_id` = '8',`ordernumber` = 'S24090190042', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '20',`etd` = '2024-09-06',`create_date` = '2024-09-05 11:20:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190042' and product_code = 'DG010404-01' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190136' and product_code = 'DG010113-04' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248176','8','S24090190136','海苔小盒','DG010113-04','DG010113','海苔','32入海苔','225','225','0','0','0','0','1','0.0','23','5175','2024-09-05','2024-09-05 11:21:00','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248176',`firm_id` = '8',`ordernumber` = 'S24090190136', `product_name` = '海苔小盒',`product_code` = 'DG010113-04',`product_sn` = 'DG010113',`product_spec` = '海苔',`invoice_name` = '32入海苔',`listprice` = '225',`sellingprice` = '225',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '23',`total_price` = '5175',`etd` = '2024-09-05',`create_date` = '2024-09-05 11:21:00',`modify_date` = '2024-09-05 11:22:02',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190136' and product_code = 'DG010113-04' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190271' and product_code = 'DG010312-09' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248177','8','S24090190271','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-11','2024-09-05 11:26:21','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248177',`firm_id` = '8',`ordernumber` = 'S24090190271', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:26:21',`modify_date` = '2024-09-05 11:27:07',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190271' and product_code = 'DG010312-09' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190271' and product_code = 'DG010312-06' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248177','8','S24090190271','【芝麻＋芝麻】金8結禮盒','DG010312-06','DG010312','金8結盒','禮盒-金8結【芝麻+芝麻】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 11:26:21','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248177',`firm_id` = '8',`ordernumber` = 'S24090190271', `product_name` = '【芝麻＋芝麻】金8結禮盒',`product_code` = 'DG010312-06',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:26:21',`modify_date` = '2024-09-05 11:27:07',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190271' and product_code = 'DG010312-06' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190271' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248177','8','S24090190271','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 11:26:21','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248177',`firm_id` = '8',`ordernumber` = 'S24090190271', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:26:21',`modify_date` = '2024-09-05 11:27:07',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190271' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190271' and product_code = 'DG010404-01' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248177','8','S24090190271','紅色提袋','DG010404-01','DG010404','提袋/個','紅色提袋','10','10','0','0','0','0','1','0.0','1','10','2024-09-11','2024-09-05 11:26:21','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248177',`firm_id` = '8',`ordernumber` = 'S24090190271', `product_name` = '紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '提袋/個',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '10',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:26:21',`modify_date` = '2024-09-05 11:27:07',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190271' and product_code = 'DG010404-01' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190271' and product_code = 'BP010128-01' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248177','8','S24090190271','8結小禮袋','BP010128-01','BP010128','提袋/個','8結小禮袋','10','10','0','0','0','0','1','0.0','1','10','2024-09-11','2024-09-05 11:26:21','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248177',`firm_id` = '8',`ordernumber` = 'S24090190271', `product_name` = '8結小禮袋',`product_code` = 'BP010128-01',`product_sn` = 'BP010128',`product_spec` = '提袋/個',`invoice_name` = '8結小禮袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '10',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:26:21',`modify_date` = '2024-09-05 11:27:07',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190271' and product_code = 'BP010128-01' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090166020RB' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248178','8','S24090166020RB','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','30','14400','2024-09-12','2024-09-04 17:02:51','2024-09-05 23:59:55',0,'1','2024-08-02') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248178',`firm_id` = '8',`ordernumber` = 'S24090166020RB', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '30',`total_price` = '14400',`etd` = '2024-09-12',`create_date` = '2024-09-04 17:02:51',`modify_date` = '2024-09-05 11:39:41',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090166020RB' and product_code = 'DG010312-02' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090166020RB' and product_code = 'DG010312-05' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248178','8','S24090166020RB','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','30','14400','2024-09-12','2024-09-04 17:02:51','2024-09-05 23:59:55',0,'1','2024-08-02') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248178',`firm_id` = '8',`ordernumber` = 'S24090166020RB', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '30',`total_price` = '14400',`etd` = '2024-09-12',`create_date` = '2024-09-04 17:02:51',`modify_date` = '2024-09-05 11:39:41',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'S24090166020RB' and product_code = 'DG010312-05' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090190332' and product_code = 'DG010312-05' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248179','8','O24090190332','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','3','1440','2024-09-19','2024-09-05 11:40:15','2024-09-05 23:59:55',null,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248179',`firm_id` = '8',`ordernumber` = 'O24090190332', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-19',`create_date` = '2024-09-05 11:40:15',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090190332' and product_code = 'DG010312-05' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190440' and product_code = '13656' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248180','8','S24090190440','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','11','3190','2024-09-11','2024-09-05 11:46:51','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248180',`firm_id` = '8',`ordernumber` = 'S24090190440', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '11',`total_price` = '3190',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:46:51',`modify_date` = '2024-09-05 14:56:59',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190440' and product_code = '13656' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190440' and product_code = '13660' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248180','8','S24090190440','8結蛋捲【紅提袋裝】','13660','13656','40入巧克力蛋捲','組合-40入巧克力+紅提袋','290','290','0','0','0','0','1','0.0','5','1450','2024-09-11','2024-09-05 11:46:51','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248180',`firm_id` = '8',`ordernumber` = 'S24090190440', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13660',`product_sn` = '13656',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1450',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:46:51',`modify_date` = '2024-09-05 14:56:59',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190440' and product_code = '13660' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190440' and product_code = 'ZS010201-03' 2024-09-05 23:59:55 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248180','8','S24090190440','提盒裝肉酥酥','ZS010201-03','ZS010201','辣味+辣味','提盒-肉酥酥【辣味】','300','300','0','0','0','0','1','300.0','13','3900','2024-09-11','2024-09-05 11:46:51','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:55 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248180',`firm_id` = '8',`ordernumber` = 'S24090190440', `product_name` = '提盒裝肉酥酥',`product_code` = 'ZS010201-03',`product_sn` = 'ZS010201',`product_spec` = '辣味+辣味',`invoice_name` = '提盒-肉酥酥【辣味】',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '13',`total_price` = '3900',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:46:51',`modify_date` = '2024-09-05 14:56:59',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190440' and product_code = 'ZS010201-03' 2024-09-05 23:59:55 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190577' and product_code = 'DG010312-02' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248181','8','S24090190577','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','30','14400','2024-09-11','2024-09-05 11:49:23','2024-09-05 23:59:55',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248181',`firm_id` = '8',`ordernumber` = 'S24090190577', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '30',`total_price` = '14400',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:49:23',`modify_date` = '2024-09-05 14:03:12',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190577' and product_code = 'DG010312-02' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190635' and product_code = 'DG010312-02' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248182','8','S24090190635','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','10','4800','2024-09-11','2024-09-05 11:50:31','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248182',`firm_id` = '8',`ordernumber` = 'S24090190635', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:50:31',`modify_date` = '2024-09-05 12:11:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190635' and product_code = 'DG010312-02' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190635' and product_code = 'DG010312-05' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248182','8','S24090190635','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','10','4800','2024-09-11','2024-09-05 11:50:31','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248182',`firm_id` = '8',`ordernumber` = 'S24090190635', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:50:31',`modify_date` = '2024-09-05 12:11:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190635' and product_code = 'DG010312-05' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090190797' and product_code = 'DG010258-05' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248183','8','O24090190797','金豐收8結提盒','DG010258-05','DG010258','40入巧克力蛋捲','提盒-金豐收(藍)-40入巧克力','295','295','0','0','0','0','1','0.0','5','1475','2024-09-19','2024-09-05 11:56:51','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248183',`firm_id` = '8',`ordernumber` = 'O24090190797', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-05',`product_sn` = 'DG010258',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入巧克力',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1475',`etd` = '2024-09-19',`create_date` = '2024-09-05 11:56:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090190797' and product_code = 'DG010258-05' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190872' and product_code = 'DG0103152-01' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248184','8','S24090190872','金典8結乳酪絲禮盒','DG0103152-01','DG0103152','原味蛋捲.原味乳酪絲','禮盒-金典(紅)【原味+乳酪絲(原味)】','655','655','0','0','0','0','1','0.0','8','5240','2024-09-11','2024-09-05 11:57:40','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248184',`firm_id` = '8',`ordernumber` = 'S24090190872', `product_name` = '金典8結乳酪絲禮盒',`product_code` = 'DG0103152-01',`product_sn` = 'DG0103152',`product_spec` = '原味蛋捲.原味乳酪絲',`invoice_name` = '禮盒-金典(紅)【原味+乳酪絲(原味)】',`listprice` = '655',`sellingprice` = '655',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '5240',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:57:40',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190872' and product_code = 'DG0103152-01' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190872' and product_code = 'DG0103152-05' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248184','8','S24090190872','金典8結乳酪絲禮盒','DG0103152-05','DG0103152','巧克力蛋捲.原味乳酪絲','禮盒-金典(紅)【巧克力+乳酪絲(原味)】','655','655','0','0','0','0','1','0.0','7','4585','2024-09-11','2024-09-05 11:57:40','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248184',`firm_id` = '8',`ordernumber` = 'S24090190872', `product_name` = '金典8結乳酪絲禮盒',`product_code` = 'DG0103152-05',`product_sn` = 'DG0103152',`product_spec` = '巧克力蛋捲.原味乳酪絲',`invoice_name` = '禮盒-金典(紅)【巧克力+乳酪絲(原味)】',`listprice` = '655',`sellingprice` = '655',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '7',`total_price` = '4585',`etd` = '2024-09-11',`create_date` = '2024-09-05 11:57:40',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190872' and product_code = 'DG0103152-05' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080871164RB' and product_code = 'DG0103148-03' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248185','8','O24080871164RB','金典8結禮盒','DG0103148-03','DG0103148','原味+咖啡','禮盒-金典(紅)【原味+咖啡】','480','480','0','0','0','0','1','0.0','1','480','2024-09-11','2024-08-29 22:24:02','2024-09-05 23:59:56',null,'1','2024-07-26') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248185',`firm_id` = '8',`ordernumber` = 'O24080871164RB', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-03',`product_sn` = 'DG0103148',`product_spec` = '原味+咖啡',`invoice_name` = '禮盒-金典(紅)【原味+咖啡】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-08-29 22:24:02',`modify_date` = '2024-09-05 12:02:08',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'O24080871164RB' and product_code = 'DG0103148-03' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080871164RB' and product_code = 'DG0103148-02' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248185','8','O24080871164RB','金典8結禮盒','DG0103148-02','DG0103148','原味+芝麻','禮盒-金典(紅)【原味+芝麻】','480','480','0','0','0','0','1','0.0','1','480','2024-09-11','2024-08-29 22:24:02','2024-09-05 23:59:56',null,'1','2024-07-26') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248185',`firm_id` = '8',`ordernumber` = 'O24080871164RB', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-02',`product_sn` = 'DG0103148',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-金典(紅)【原味+芝麻】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-08-29 22:24:02',`modify_date` = '2024-09-05 12:02:08',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-26'where ordernumber = 'O24080871164RB' and product_code = 'DG0103148-02' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190954' and product_code = 'DG010312-03' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248186','8','S24090190954','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','7','3360','2024-09-11','2024-09-05 12:02:16','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248186',`firm_id` = '8',`ordernumber` = 'S24090190954', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '7',`total_price` = '3360',`etd` = '2024-09-11',`create_date` = '2024-09-05 12:02:16',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190954' and product_code = 'DG010312-03' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090190954' and product_code = 'DG010312-05' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248186','8','S24090190954','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','6','2880','2024-09-11','2024-09-05 12:02:16','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248186',`firm_id` = '8',`ordernumber` = 'S24090190954', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '6',`total_price` = '2880',`etd` = '2024-09-11',`create_date` = '2024-09-05 12:02:16',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090190954' and product_code = 'DG010312-05' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191064' and product_code = 'DG0103182-430' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248187','8','O24090191064','金巧8結禮盒','DG0103182-430','DG0103182','巧克力,鳳梨酥,國寶茶','禮盒-金巧8結【(巧克力)-鳳梨酥+國寶茶】','590','590','0','0','0','0','1','0.0','2','1180','2024-09-19','2024-09-05 12:03:37','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248187',`firm_id` = '8',`ordernumber` = 'O24090191064', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-430',`product_sn` = 'DG0103182',`product_spec` = '巧克力,鳳梨酥,國寶茶',`invoice_name` = '禮盒-金巧8結【(巧克力)-鳳梨酥+國寶茶】',`listprice` = '590',`sellingprice` = '590',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1180',`etd` = '2024-09-19',`create_date` = '2024-09-05 12:03:37',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191064' and product_code = 'DG0103182-430' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191064' and product_code = 'DG0103182-09' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248187','8','O24090191064','金巧8結禮盒','DG0103182-09','DG0103182','原味,鳳梨酥,枸杞茶','禮盒-金巧8結【(原味)-鳳梨酥+枸杞茶】','590','590','0','0','0','0','1','0.0','1','590','2024-09-19','2024-09-05 12:03:37','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248187',`firm_id` = '8',`ordernumber` = 'O24090191064', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-09',`product_sn` = 'DG0103182',`product_spec` = '原味,鳳梨酥,枸杞茶',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+枸杞茶】',`listprice` = '590',`sellingprice` = '590',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '590',`etd` = '2024-09-19',`create_date` = '2024-09-05 12:03:37',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191064' and product_code = 'DG0103182-09' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191064' and product_code = 'DG0103182-421' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248187','8','O24090191064','金巧8結禮盒','DG0103182-421','DG0103182','巧克力,鳳梨酥,鳳梨酥','禮盒-金巧8結【(巧克力)-鳳梨酥+鳳梨酥】','595','595','0','0','0','0','1','0.0','1','595','2024-09-19','2024-09-05 12:03:37','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248187',`firm_id` = '8',`ordernumber` = 'O24090191064', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-421',`product_sn` = 'DG0103182',`product_spec` = '巧克力,鳳梨酥,鳳梨酥',`invoice_name` = '禮盒-金巧8結【(巧克力)-鳳梨酥+鳳梨酥】',`listprice` = '595',`sellingprice` = '595',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '595',`etd` = '2024-09-19',`create_date` = '2024-09-05 12:03:37',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191064' and product_code = 'DG0103182-421' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191064' and product_code = 'DG0103182-447' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248187','8','O24090191064','金巧8結禮盒','DG0103182-447','DG0103182','巧克力,鳳梅酥,無籽梅肉','禮盒-金巧8結【(巧克力)-鳳梅酥+無籽梅肉】','715','715','0','0','0','0','1','0.0','1','715','2024-09-19','2024-09-05 12:03:37','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248187',`firm_id` = '8',`ordernumber` = 'O24090191064', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-447',`product_sn` = 'DG0103182',`product_spec` = '巧克力,鳳梅酥,無籽梅肉',`invoice_name` = '禮盒-金巧8結【(巧克力)-鳳梅酥+無籽梅肉】',`listprice` = '715',`sellingprice` = '715',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '715',`etd` = '2024-09-19',`create_date` = '2024-09-05 12:03:37',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191064' and product_code = 'DG0103182-447' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191064' and product_code = 'DG0103182-484' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248187','8','O24090191064','金巧8結禮盒','DG0103182-484','DG0103182','巧克力,黑松露腰果,枸杞茶','禮盒-金巧8結【(巧克力)-黑松露腰果+枸杞茶】','615','615','0','0','0','0','1','0.0','1','615','2024-09-19','2024-09-05 12:03:37','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248187',`firm_id` = '8',`ordernumber` = 'O24090191064', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-484',`product_sn` = 'DG0103182',`product_spec` = '巧克力,黑松露腰果,枸杞茶',`invoice_name` = '禮盒-金巧8結【(巧克力)-黑松露腰果+枸杞茶】',`listprice` = '615',`sellingprice` = '615',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '615',`etd` = '2024-09-19',`create_date` = '2024-09-05 12:03:37',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191064' and product_code = 'DG0103182-484' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191152' and product_code = 'DG010312-05' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248188','8','O24090191152','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','20','9600','2024-09-19','2024-09-05 12:21:53','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248188',`firm_id` = '8',`ordernumber` = 'O24090191152', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '20',`total_price` = '9600',`etd` = '2024-09-19',`create_date` = '2024-09-05 12:21:53',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191152' and product_code = 'DG010312-05' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090179116RB' and product_code = 'DG010312-02' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248189','8','O24090179116RB','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-04 22:40:25','2024-09-05 23:59:56',null,'1','2024-08-02') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248189',`firm_id` = '8',`ordernumber` = 'O24090179116RB', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-04 22:40:25',`modify_date` = '2024-09-05 12:29:11',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090179116RB' and product_code = 'DG010312-02' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090179116RB' and product_code = 'DG010312-03' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248189','8','O24090179116RB','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-04 22:40:25','2024-09-05 23:59:56',null,'1','2024-08-02') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248189',`firm_id` = '8',`ordernumber` = 'O24090179116RB', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-04 22:40:25',`modify_date` = '2024-09-05 12:29:11',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090179116RB' and product_code = 'DG010312-03' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191245' and product_code = '13657' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248190','8','O24090191245','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','6','1740','2024-09-11','2024-09-05 12:38:52','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248190',`firm_id` = '8',`ordernumber` = 'O24090191245', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1740',`etd` = '2024-09-11',`create_date` = '2024-09-05 12:38:52',`modify_date` = '2024-09-05 12:41:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191245' and product_code = '13657' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191245' and product_code = '13658' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248190','8','O24090191245','8結蛋捲【紅提袋裝】','13658','13656','40入咖啡蛋捲','組合-40入咖啡+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 12:38:52','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248190',`firm_id` = '8',`ordernumber` = 'O24090191245', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13658',`product_sn` = '13656',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '組合-40入咖啡+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 12:38:52',`modify_date` = '2024-09-05 12:41:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191245' and product_code = '13658' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191245' and product_code = '13660' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248190','8','O24090191245','8結蛋捲【紅提袋裝】','13660','13656','40入巧克力蛋捲','組合-40入巧克力+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 12:38:52','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248190',`firm_id` = '8',`ordernumber` = 'O24090191245', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13660',`product_sn` = '13656',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 12:38:52',`modify_date` = '2024-09-05 12:41:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191245' and product_code = '13660' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191328' and product_code = 'DG010312-03' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248191','8','O24090191328','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','8','3840','2024-09-11','2024-09-05 12:51:16','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248191',`firm_id` = '8',`ordernumber` = 'O24090191328', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '8',`total_price` = '3840',`etd` = '2024-09-11',`create_date` = '2024-09-05 12:51:16',`modify_date` = '2024-09-05 12:52:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191328' and product_code = 'DG010312-03' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191328' and product_code = 'DG010527-01' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248191','8','O24090191328','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','7','2030','2024-09-11','2024-09-05 12:51:16','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248191',`firm_id` = '8',`ordernumber` = 'O24090191328', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '7',`total_price` = '2030',`etd` = '2024-09-11',`create_date` = '2024-09-05 12:51:16',`modify_date` = '2024-09-05 12:52:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191328' and product_code = 'DG010527-01' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090191463' and product_code = 'DG010265-03' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248192','8','O24090191463','【預購-9/19後出貨】SNOOPY獨特心意-8結提盒','DG010265-03','DG010265','咖啡','提盒-SNOOPY(粉)-40入咖啡','300','300','0','0','0','0','1','0.0','1','300','2024-09-19','2024-09-05 13:01:58','2024-09-05 23:59:56',null,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248192',`firm_id` = '8',`ordernumber` = 'O24090191463', `product_name` = '【預購-9/19後出貨】SNOOPY獨特心意-8結提盒',`product_code` = 'DG010265-03',`product_sn` = 'DG010265',`product_spec` = '咖啡',`invoice_name` = '提盒-SNOOPY(粉)-40入咖啡',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-19',`create_date` = '2024-09-05 13:01:58',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090191463' and product_code = 'DG010265-03' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191535' and product_code = 'DG010527-01' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248193','8','S24090191535','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','21','6090','2024-09-11','2024-09-05 13:15:41','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248193',`firm_id` = '8',`ordernumber` = 'S24090191535', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '21',`total_price` = '6090',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:15:41',`modify_date` = '2024-09-05 13:16:07',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191535' and product_code = 'DG010527-01' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191535' and product_code = 'DG010527-02' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248193','8','S24090191535','8結蛋捲【小禮袋裝】','DG010527-02','DG010527','40入芝麻蛋捲','組合-40入芝麻+8結小禮袋','290','290','0','0','0','0','1','0.0','23','6670','2024-09-11','2024-09-05 13:15:41','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248193',`firm_id` = '8',`ordernumber` = 'S24090191535', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-02',`product_sn` = 'DG010527',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '23',`total_price` = '6670',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:15:41',`modify_date` = '2024-09-05 13:16:07',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191535' and product_code = 'DG010527-02' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191667' and product_code = 'DG010312-13' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248194','8','S24090191667','【海苔＋海苔】金8結禮盒','DG010312-13','DG010312','金8結盒','禮盒-金8結【海苔+海苔】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 13:30:38','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248194',`firm_id` = '8',`ordernumber` = 'S24090191667', `product_name` = '【海苔＋海苔】金8結禮盒',`product_code` = 'DG010312-13',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【海苔+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:30:38',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191667' and product_code = 'DG010312-13' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191667' and product_code = 'DG010312-10' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248194','8','S24090191667','【咖啡＋咖啡】金8結禮盒','DG010312-10','DG010312','金8結盒','禮盒-金8結【咖啡+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 13:30:38','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248194',`firm_id` = '8',`ordernumber` = 'S24090191667', `product_name` = '【咖啡＋咖啡】金8結禮盒',`product_code` = 'DG010312-10',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:30:38',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191667' and product_code = 'DG010312-10' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191667' and product_code = 'DG010312-06' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248194','8','S24090191667','【芝麻＋芝麻】金8結禮盒','DG010312-06','DG010312','金8結盒','禮盒-金8結【芝麻+芝麻】','590','480','0','0','0','0','1','480.0','5','2400','2024-09-11','2024-09-05 13:30:38','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248194',`firm_id` = '8',`ordernumber` = 'S24090191667', `product_name` = '【芝麻＋芝麻】金8結禮盒',`product_code` = 'DG010312-06',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '5',`total_price` = '2400',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:30:38',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191667' and product_code = 'DG010312-06' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191667' and product_code = 'DG010312-01' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248194','8','S24090191667','【原味＋原味】金8結禮盒','DG010312-01','DG010312','金8結盒','禮盒-金8結【原味+原味】','590','480','0','0','0','0','1','480.0','8','3840','2024-09-11','2024-09-05 13:30:38','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248194',`firm_id` = '8',`ordernumber` = 'S24090191667', `product_name` = '【原味＋原味】金8結禮盒',`product_code` = 'DG010312-01',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+原味】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '8',`total_price` = '3840',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:30:38',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191667' and product_code = 'DG010312-01' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191667' and product_code = 'DG010312-15' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248194','8','S24090191667','【巧克力＋巧克力】金8結禮盒','DG010312-15','DG010312','金8結盒','禮盒-金8結【巧克力+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 13:30:38','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248194',`firm_id` = '8',`ordernumber` = 'S24090191667', `product_name` = '【巧克力＋巧克力】金8結禮盒',`product_code` = 'DG010312-15',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【巧克力+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:30:38',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191667' and product_code = 'DG010312-15' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191667' and product_code = '03006' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248194','8','S24090191667','禮盒換提袋','03006','03006','單盒','禮盒換提袋','0','0','0','0','0','1','1','0.0','36','0','2024-09-11','2024-09-05 13:30:38','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248194',`firm_id` = '8',`ordernumber` = 'S24090191667', `product_name` = '禮盒換提袋',`product_code` = '03006',`product_sn` = '03006',`product_spec` = '單盒',`invoice_name` = '禮盒換提袋',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '36',`total_price` = '0',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:30:38',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191667' and product_code = '03006' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191718' and product_code = 'DG010312-05' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248195','8','S24090191718','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 13:34:45','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248195',`firm_id` = '8',`ordernumber` = 'S24090191718', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:34:45',`modify_date` = '2024-09-05 13:38:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191718' and product_code = 'DG010312-05' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191718' and product_code = '40009' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248195','8','S24090191718','運費','40009','40000','80運費','80運費','80','80','0','0','0','1','1','0.0','1','80','2024-09-11','2024-09-05 13:34:45','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248195',`firm_id` = '8',`ordernumber` = 'S24090191718', `product_name` = '運費',`product_code` = '40009',`product_sn` = '40000',`product_spec` = '80運費',`invoice_name` = '80運費',`listprice` = '80',`sellingprice` = '80',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '80',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:34:45',`modify_date` = '2024-09-05 13:38:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191718' and product_code = '40009' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191844' and product_code = 'DG010258-01' 2024-09-05 23:59:56 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248196','8','S24090191844','金豐收8結提盒','DG010258-01','DG010258','40入原味蛋捲','提盒-金豐收(藍)-40入原味','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 13:45:05','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:56 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248196',`firm_id` = '8',`ordernumber` = 'S24090191844', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:45:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191844' and product_code = 'DG010258-01' 2024-09-05 23:59:56 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191844' and product_code = 'DG010258-02' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248196','8','S24090191844','金豐收8結提盒','DG010258-02','DG010258','40入芝麻蛋捲','提盒-金豐收(藍)-40入芝麻','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 13:45:05','2024-09-05 23:59:56',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248196',`firm_id` = '8',`ordernumber` = 'S24090191844', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-02',`product_sn` = 'DG010258',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入芝麻',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:45:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191844' and product_code = 'DG010258-02' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191844' and product_code = 'DG010258-03' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248196','8','S24090191844','金豐收8結提盒','DG010258-03','DG010258','40入咖啡蛋捲','提盒-金豐收(藍)-40入咖啡','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 13:45:05','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248196',`firm_id` = '8',`ordernumber` = 'S24090191844', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-03',`product_sn` = 'DG010258',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入咖啡',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:45:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191844' and product_code = 'DG010258-03' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191844' and product_code = 'DG010258-04' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248196','8','S24090191844','金豐收8結提盒','DG010258-04','DG010258','40入海苔蛋捲','提盒-金豐收(藍)-40入海苔','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 13:45:05','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248196',`firm_id` = '8',`ordernumber` = 'S24090191844', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-04',`product_sn` = 'DG010258',`product_spec` = '40入海苔蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入海苔',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:45:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191844' and product_code = 'DG010258-04' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191844' and product_code = 'LS010113-01' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248196','8','S24090191844','家庭分享包-乳酪絲','LS010113-01','LS010113','原味','(紅袋)乳酪絲【原味】','550','550','0','0','0','0','1','0.0','1','550','2024-09-11','2024-09-05 13:45:05','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248196',`firm_id` = '8',`ordernumber` = 'S24090191844', `product_name` = '家庭分享包-乳酪絲',`product_code` = 'LS010113-01',`product_sn` = 'LS010113',`product_spec` = '原味',`invoice_name` = '(紅袋)乳酪絲【原味】',`listprice` = '550',`sellingprice` = '550',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '550',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:45:05',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191844' and product_code = 'LS010113-01' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090191910' and product_code = '13657' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248197','8','S24090191910','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','5','1450','2024-09-11','2024-09-05 13:53:25','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248197',`firm_id` = '8',`ordernumber` = 'S24090191910', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1450',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:53:25',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090191910' and product_code = '13657' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090192099' and product_code = 'DG010312-02' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248198','8','O24090192099','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','20','9600','2024-09-19','2024-09-05 13:57:36','2024-09-05 23:59:57',null,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248198',`firm_id` = '8',`ordernumber` = 'O24090192099', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '20',`total_price` = '9600',`etd` = '2024-09-19',`create_date` = '2024-09-05 13:57:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090192099' and product_code = 'DG010312-02' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090192177' and product_code = 'DG010312-05' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248199','8','O24090192177','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','33','15840','2024-10-03','2024-09-05 14:00:42','2024-09-05 23:59:57',null,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248199',`firm_id` = '8',`ordernumber` = 'O24090192177', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '33',`total_price` = '15840',`etd` = '2024-10-03',`create_date` = '2024-09-05 14:00:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090192177' and product_code = 'DG010312-05' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090192256' and product_code = 'DG010312-05' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248200','8','O24090192256','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','31','14880','2024-10-17','2024-09-05 14:09:47','2024-09-05 23:59:57',null,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248200',`firm_id` = '8',`ordernumber` = 'O24090192256', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '31',`total_price` = '14880',`etd` = '2024-10-17',`create_date` = '2024-09-05 14:09:47',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090192256' and product_code = 'DG010312-05' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090192315' and product_code = 'DG010312-09' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248201','8','O24090192315','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-19','2024-09-05 14:11:19','2024-09-05 23:59:57',null,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248201',`firm_id` = '8',`ordernumber` = 'O24090192315', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-19',`create_date` = '2024-09-05 14:11:19',`modify_date` = '2024-09-05 18:37:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090192315' and product_code = 'DG010312-09' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090192315' and product_code = 'DG010312-02' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248201','8','O24090192315','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','10','4800','2024-09-19','2024-09-05 14:11:19','2024-09-05 23:59:57',null,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248201',`firm_id` = '8',`ordernumber` = 'O24090192315', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-19',`create_date` = '2024-09-05 14:11:19',`modify_date` = '2024-09-05 18:37:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090192315' and product_code = 'DG010312-02' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192430' and product_code = 'DG0103201-01' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248202','8','S24090192430','【廠商用】六月初一&成真咖啡禮盒(無濾掛包)','DG0103201-01','DG0103201','原味','禮盒-ESG藍金【原味蛋捲+成真咖啡盒套(不需咖啡包)】','181','181','0','0','0','0','1','0.0','50','9050','2024-09-11','2024-09-05 14:21:52','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248202',`firm_id` = '8',`ordernumber` = 'S24090192430', `product_name` = '【廠商用】六月初一&成真咖啡禮盒(無濾掛包)',`product_code` = 'DG0103201-01',`product_sn` = 'DG0103201',`product_spec` = '原味',`invoice_name` = '禮盒-ESG藍金【原味蛋捲+成真咖啡盒套(不需咖啡包)】',`listprice` = '181',`sellingprice` = '181',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '50',`total_price` = '9050',`etd` = '2024-09-11',`create_date` = '2024-09-05 14:21:52',`modify_date` = '2024-09-05 14:48:31',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192430' and product_code = 'DG0103201-01' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192593' and product_code = 'DG010312-01' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248203','8','S24090192593','【原味＋原味】金8結禮盒','DG010312-01','DG010312','金8結盒','禮盒-金8結【原味+原味】','590','480','0','0','0','0','1','480.0','6','2880','2024-09-10','2024-09-05 14:26:03','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248203',`firm_id` = '8',`ordernumber` = 'S24090192593', `product_name` = '【原味＋原味】金8結禮盒',`product_code` = 'DG010312-01',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+原味】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '6',`total_price` = '2880',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:26:03',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192593' and product_code = 'DG010312-01' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192593' and product_code = 'DG010527-01' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248203','8','S24090192593','8結蛋捲【小禮袋裝】','DG010527-01','DG010527','40入原味蛋捲','組合-40入原味+8結小禮袋','290','290','0','0','0','0','1','0.0','6','1740','2024-09-10','2024-09-05 14:26:03','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248203',`firm_id` = '8',`ordernumber` = 'S24090192593', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-01',`product_sn` = 'DG010527',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1740',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:26:03',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192593' and product_code = 'DG010527-01' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192632' and product_code = 'DG010312-12' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248204','8','S24090192632','【咖啡+巧克力】金8結禮盒','DG010312-12','DG010312','金8結盒','禮盒-金8結【咖啡+巧克力】','590','480','0','0','0','0','1','480.0','20','9600','2024-09-11','2024-09-05 14:29:57','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248204',`firm_id` = '8',`ordernumber` = 'S24090192632', `product_name` = '【咖啡+巧克力】金8結禮盒',`product_code` = 'DG010312-12',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '20',`total_price` = '9600',`etd` = '2024-09-11',`create_date` = '2024-09-05 14:29:57',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192632' and product_code = 'DG010312-12' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192632' and product_code = 'DG010312-07' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248204','8','S24090192632','【芝麻+咖啡】金8結禮盒','DG010312-07','DG010312','金8結盒','禮盒-金8結【芝麻+咖啡】','590','480','0','0','0','0','1','480.0','20','9600','2024-09-11','2024-09-05 14:29:57','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248204',`firm_id` = '8',`ordernumber` = 'S24090192632', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '20',`total_price` = '9600',`etd` = '2024-09-11',`create_date` = '2024-09-05 14:29:57',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192632' and product_code = 'DG010312-07' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192632' and product_code = 'DG010312-09' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248204','8','S24090192632','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','20','9600','2024-09-11','2024-09-05 14:29:57','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248204',`firm_id` = '8',`ordernumber` = 'S24090192632', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '20',`total_price` = '9600',`etd` = '2024-09-11',`create_date` = '2024-09-05 14:29:57',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192632' and product_code = 'DG010312-09' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192748' and product_code = '13656' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248205','8','S24090192748','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','4','1160','2024-09-10','2024-09-05 14:31:48','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248205',`firm_id` = '8',`ordernumber` = 'S24090192748', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1160',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:31:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192748' and product_code = '13656' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192748' and product_code = '13657' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248205','8','S24090192748','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-10','2024-09-05 14:31:48','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248205',`firm_id` = '8',`ordernumber` = 'S24090192748', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:31:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192748' and product_code = '13657' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192748' and product_code = 'DG010101-03' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248205','8','S24090192748','極上咖啡蛋捲','DG010101-03','DG010101','咖啡','40入咖啡蛋捲','320','280','0','0','0','0','1','280.0','3','840','2024-09-10','2024-09-05 14:31:48','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248205',`firm_id` = '8',`ordernumber` = 'S24090192748', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '3',`total_price` = '840',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:31:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192748' and product_code = 'DG010101-03' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192748' and product_code = 'DG010101-04' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248205','8','S24090192748','日式海苔蛋捲','DG010101-04','DG010101','單盒','40入海苔蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-10','2024-09-05 14:31:48','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248205',`firm_id` = '8',`ordernumber` = 'S24090192748', `product_name` = '日式海苔蛋捲',`product_code` = 'DG010101-04',`product_sn` = 'DG010101',`product_spec` = '單盒',`invoice_name` = '40入海苔蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:31:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192748' and product_code = 'DG010101-04' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192748' and product_code = 'DG010101-05' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248205','8','S24090192748','濃情巧克力蛋捲','DG010101-05','DG010101','巧克力','40入巧克力蛋捲','320','280','0','0','0','0','1','280.0','3','840','2024-09-10','2024-09-05 14:31:48','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248205',`firm_id` = '8',`ordernumber` = 'S24090192748', `product_name` = '濃情巧克力蛋捲',`product_code` = 'DG010101-05',`product_sn` = 'DG010101',`product_spec` = '巧克力',`invoice_name` = '40入巧克力蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '3',`total_price` = '840',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:31:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192748' and product_code = 'DG010101-05' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080158384RB' and product_code = 'DG010312-02' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248206','8','O24080158384RB','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-08-09 22:57:55','2024-09-05 23:59:57',null,'1','2024-07-06') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248206',`firm_id` = '8',`ordernumber` = 'O24080158384RB', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-08-09 22:57:55',`modify_date` = '2024-09-05 14:32:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-06'where ordernumber = 'O24080158384RB' and product_code = 'DG010312-02' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080158384RB' and product_code = 'DG010312-11' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248206','8','O24080158384RB','【咖啡+海苔】金8結禮盒','DG010312-11','DG010312','金8結盒','禮盒-金8結【咖啡+海苔】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-08-09 22:57:55','2024-09-05 23:59:57',null,'1','2024-07-06') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248206',`firm_id` = '8',`ordernumber` = 'O24080158384RB', `product_name` = '【咖啡+海苔】金8結禮盒',`product_code` = 'DG010312-11',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-08-09 22:57:55',`modify_date` = '2024-09-05 14:32:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-06'where ordernumber = 'O24080158384RB' and product_code = 'DG010312-11' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080158384RB' and product_code = 'LS010108-01' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248206','8','O24080158384RB','[加購]加購-原味乳酪絲','LS010108-01','LS010108','-','加購-(藍袋)乳酪絲【原味】','190','190','1','1','190','0','0','0.0','1','190','2024-09-11','2024-08-09 22:57:55','2024-09-05 23:59:57',null,'1','2024-07-06') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248206',`firm_id` = '8',`ordernumber` = 'O24080158384RB', `product_name` = '[加購]加購-原味乳酪絲',`product_code` = 'LS010108-01',`product_sn` = 'LS010108',`product_spec` = '-',`invoice_name` = '加購-(藍袋)乳酪絲【原味】',`listprice` = '190',`sellingprice` = '190',`isadd` = '1',`isbaby` = '1',`addprice` = '190',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '190',`etd` = '2024-09-11',`create_date` = '2024-08-09 22:57:55',`modify_date` = '2024-09-05 14:32:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-06'where ordernumber = 'O24080158384RB' and product_code = 'LS010108-01' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192813' and product_code = 'DG010312-07' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248207','8','S24090192813','【芝麻+咖啡】金8結禮盒','DG010312-07','DG010312','金8結盒','禮盒-金8結【芝麻+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-10','2024-09-05 14:42:26','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248207',`firm_id` = '8',`ordernumber` = 'S24090192813', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:42:26',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192813' and product_code = 'DG010312-07' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192969' and product_code = 'DG010312-02' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248208','8','S24090192969','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-10','2024-09-05 14:45:16','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248208',`firm_id` = '8',`ordernumber` = 'S24090192969', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:45:16',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192969' and product_code = 'DG010312-02' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192969' and product_code = 'DG010312-03' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248208','8','S24090192969','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-10','2024-09-05 14:45:16','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248208',`firm_id` = '8',`ordernumber` = 'S24090192969', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:45:16',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192969' and product_code = 'DG010312-03' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192969' and product_code = 'DG010312-05' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248208','8','S24090192969','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','1','480','2024-09-10','2024-09-05 14:45:16','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248208',`firm_id` = '8',`ordernumber` = 'S24090192969', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:45:16',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192969' and product_code = 'DG010312-05' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090192969' and product_code = 'DG010312-04' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248208','8','S24090192969','【原味+海苔】金8結禮盒','DG010312-04','DG010312','金8結盒','禮盒-金8結【原味+海苔】','590','480','0','0','0','0','1','480.0','1','480','2024-09-10','2024-09-05 14:45:16','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248208',`firm_id` = '8',`ordernumber` = 'S24090192969', `product_name` = '【原味+海苔】金8結禮盒',`product_code` = 'DG010312-04',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:45:16',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090192969' and product_code = 'DG010312-04' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193060' and product_code = 'DG010204-01' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248209','8','S24090193060','8結蛋捲【品牌提盒裝】','DG010204-01','DG010204','原味','提盒-品牌(橘)-40入原味','295','295','0','0','0','0','1','0.0','4','1180','2024-09-09','2024-09-05 14:47:40','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248209',`firm_id` = '8',`ordernumber` = 'S24090193060', `product_name` = '8結蛋捲【品牌提盒裝】',`product_code` = 'DG010204-01',`product_sn` = 'DG010204',`product_spec` = '原味',`invoice_name` = '提盒-品牌(橘)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1180',`etd` = '2024-09-09',`create_date` = '2024-09-05 14:47:40',`modify_date` = '2024-09-05 14:58:10',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193060' and product_code = 'DG010204-01' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193197' and product_code = 'DG0103195-325' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248210','8','S24090193197','【吳淡如聯名】樂饗-8結隨享禮盒','DG0103195-325','DG0103195','原味+海苔.鳳梨酥.國寶茶','禮盒-吳淡如【原味+海苔】+鳳梨酥+國寶茶','525','525','0','0','0','0','1','0.0','5','2625','2024-09-11','2024-09-05 14:52:25','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248210',`firm_id` = '8',`ordernumber` = 'S24090193197', `product_name` = '【吳淡如聯名】樂饗-8結隨享禮盒',`product_code` = 'DG0103195-325',`product_sn` = 'DG0103195',`product_spec` = '原味+海苔.鳳梨酥.國寶茶',`invoice_name` = '禮盒-吳淡如【原味+海苔】+鳳梨酥+國寶茶',`listprice` = '525',`sellingprice` = '525',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '2625',`etd` = '2024-09-11',`create_date` = '2024-09-05 14:52:25',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193197' and product_code = 'DG0103195-325' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193298' and product_code = 'DG010312-01' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248211','8','S24090193298','【原味＋原味】金8結禮盒','DG010312-01','DG010312','金8結盒','禮盒-金8結【原味+原味】','590','480','0','0','0','0','1','480.0','1','480','2024-09-12','2024-09-05 14:57:33','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248211',`firm_id` = '8',`ordernumber` = 'S24090193298', `product_name` = '【原味＋原味】金8結禮盒',`product_code` = 'DG010312-01',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+原味】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-12',`create_date` = '2024-09-05 14:57:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193298' and product_code = 'DG010312-01' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193298' and product_code = 'DG010312-13' 2024-09-05 23:59:57 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248211','8','S24090193298','【海苔＋海苔】金8結禮盒','DG010312-13','DG010312','金8結盒','禮盒-金8結【海苔+海苔】','590','480','0','0','0','0','1','480.0','1','480','2024-09-12','2024-09-05 14:57:33','2024-09-05 23:59:57',0,'1','2024-08-03') 2024-09-05 23:59:57 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248211',`firm_id` = '8',`ordernumber` = 'S24090193298', `product_name` = '【海苔＋海苔】金8結禮盒',`product_code` = 'DG010312-13',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【海苔+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-12',`create_date` = '2024-09-05 14:57:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193298' and product_code = 'DG010312-13' 2024-09-05 23:59:57 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24070111983' and product_code = 'DG010204-01' 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '235552',`firm_id` = '8',`ordernumber` = 'S24070111983', `product_name` = '8結蛋捲【品牌提盒裝】',`product_code` = 'DG010204-01',`product_sn` = 'DG010204',`product_spec` = '原味',`invoice_name` = '提盒-品牌(橘)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1770',`etd` = '2024-09-09',`create_date` = '2024-09-05 14:58:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24070111983' and product_code = 'DG010204-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193369' and product_code = 'DG010312-05' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248212','8','S24090193369','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','1','480','2024-09-06','2024-09-05 15:12:26','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248212',`firm_id` = '8',`ordernumber` = 'S24090193369', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-06',`create_date` = '2024-09-05 15:12:26',`modify_date` = '2024-09-05 19:31:02',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193369' and product_code = 'DG010312-05' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445' and product_code = 'DG010312-07' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248213','8','S24090193445','【芝麻+咖啡】金8結禮盒','DG010312-07','DG010312','金8結盒','禮盒-金8結【芝麻+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248213',`firm_id` = '8',`ordernumber` = 'S24090193445', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:18:58',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445' and product_code = 'DG010312-07' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445' and product_code = 'DG010312-09' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248213','8','S24090193445','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248213',`firm_id` = '8',`ordernumber` = 'S24090193445', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:18:58',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445' and product_code = 'DG010312-09' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445' and product_code = 'DG010101-02' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248213','8','S24090193445','香醇芝麻蛋捲','DG010101-02','DG010101','芝麻','40入芝麻蛋捲','320','280','0','0','0','0','1','280.0','2','560','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248213',`firm_id` = '8',`ordernumber` = 'S24090193445', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:18:58',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445' and product_code = 'DG010101-02' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445' and product_code = 'DG010101-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248213','8','S24090193445','經典原味蛋捲','DG010101-01','DG010101','原味','40入原味蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248213',`firm_id` = '8',`ordernumber` = 'S24090193445', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:18:58',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445' and product_code = 'DG010101-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445' and product_code = 'DG010101-05' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248213','8','S24090193445','濃情巧克力蛋捲','DG010101-05','DG010101','巧克力','40入巧克力蛋捲','320','280','0','0','0','0','1','280.0','2','560','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248213',`firm_id` = '8',`ordernumber` = 'S24090193445', `product_name` = '濃情巧克力蛋捲',`product_code` = 'DG010101-05',`product_sn` = 'DG010101',`product_spec` = '巧克力',`invoice_name` = '40入巧克力蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:18:58',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445' and product_code = 'DG010101-05' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445' and product_code = 'DG010101-03' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248213','8','S24090193445','極上咖啡蛋捲','DG010101-03','DG010101','咖啡','40入咖啡蛋捲','320','280','0','0','0','0','1','280.0','2','560','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248213',`firm_id` = '8',`ordernumber` = 'S24090193445', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:18:58',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445' and product_code = 'DG010101-03' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193592' and product_code = 'DG0103149-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248214','8','S24090193592','金典8結肉酥酥禮盒','DG0103149-01','02945','原味+原原肉酥酥','禮盒-金典(紅)【原味+原味肉酥酥】','555','555','0','0','0','0','1','0.0','1','555','2024-09-06','2024-09-05 15:17:33','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248214',`firm_id` = '8',`ordernumber` = 'S24090193592', `product_name` = '金典8結肉酥酥禮盒',`product_code` = 'DG0103149-01',`product_sn` = '02945',`product_spec` = '原味+原原肉酥酥',`invoice_name` = '禮盒-金典(紅)【原味+原味肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '555',`etd` = '2024-09-06',`create_date` = '2024-09-05 15:17:33',`modify_date` = '2024-09-05 15:20:26',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193592' and product_code = 'DG0103149-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685' and product_code = 'LS010133-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248215','8','O24090193685','烏梅絲','LS010133-01','LS010133','烏梅絲','(盒)烏梅絲','255','255','0','0','0','0','1','0.0','3','765','2024-09-11','2024-09-05 15:18:50','2024-09-05 23:59:58',null,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248215',`firm_id` = '8',`ordernumber` = 'O24090193685', `product_name` = '烏梅絲',`product_code` = 'LS010133-01',`product_sn` = 'LS010133',`product_spec` = '烏梅絲',`invoice_name` = '(盒)烏梅絲',`listprice` = '255',`sellingprice` = '255',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '765',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:09:32',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685' and product_code = 'LS010133-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685' and product_code = 'LS010135-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248215','8','O24090193685','無籽梅肉','LS010135-01','LS010135','一組','(盒)無籽梅肉','255','255','0','0','0','0','1','0.0','3','765','2024-09-11','2024-09-05 15:18:50','2024-09-05 23:59:58',null,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248215',`firm_id` = '8',`ordernumber` = 'O24090193685', `product_name` = '無籽梅肉',`product_code` = 'LS010135-01',`product_sn` = 'LS010135',`product_spec` = '一組',`invoice_name` = '(盒)無籽梅肉',`listprice` = '255',`sellingprice` = '255',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '765',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:09:32',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685' and product_code = 'LS010135-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685' and product_code = 'LM010102-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248215','8','O24090193685','單盒-8結老梅肉','LM010102-01','LM010102','12包老梅肉','(盒)老梅肉','500','420','0','0','0','0','1','0.0','2','840','2024-09-11','2024-09-05 15:18:50','2024-09-05 23:59:58',null,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248215',`firm_id` = '8',`ordernumber` = 'O24090193685', `product_name` = '單盒-8結老梅肉',`product_code` = 'LM010102-01',`product_sn` = 'LM010102',`product_spec` = '12包老梅肉',`invoice_name` = '(盒)老梅肉',`listprice` = '500',`sellingprice` = '420',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '840',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:09:32',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685' and product_code = 'LM010102-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685' and product_code = 'GG010103-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248215','8','O24090193685','義式皇家黑松露夏威夷果','GG010103-01','GG010103','一組','(盒)堅果【夏威夷果】','280','280','0','0','0','0','1','0.0','1','280','2024-09-11','2024-09-05 15:18:50','2024-09-05 23:59:58',null,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248215',`firm_id` = '8',`ordernumber` = 'O24090193685', `product_name` = '義式皇家黑松露夏威夷果',`product_code` = 'GG010103-01',`product_sn` = 'GG010103',`product_spec` = '一組',`invoice_name` = '(盒)堅果【夏威夷果】',`listprice` = '280',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:09:32',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685' and product_code = 'GG010103-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445RB' and product_code = 'DG010312-07' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248216','8','S24090193445RB','【芝麻+咖啡】金8結禮盒','DG010312-07','DG010312','金8結盒','禮盒-金8結【芝麻+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248216',`firm_id` = '8',`ordernumber` = 'S24090193445RB', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:19:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445RB' and product_code = 'DG010312-07' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445RB' and product_code = 'DG010312-09' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248216','8','S24090193445RB','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248216',`firm_id` = '8',`ordernumber` = 'S24090193445RB', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:19:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445RB' and product_code = 'DG010312-09' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445RB' and product_code = 'DG010101-02' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248216','8','S24090193445RB','香醇芝麻蛋捲','DG010101-02','DG010101','芝麻','40入芝麻蛋捲','320','280','0','0','0','0','1','280.0','2','560','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248216',`firm_id` = '8',`ordernumber` = 'S24090193445RB', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:19:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445RB' and product_code = 'DG010101-02' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445RB' and product_code = 'DG010101-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248216','8','S24090193445RB','經典原味蛋捲','DG010101-01','DG010101','原味','40入原味蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248216',`firm_id` = '8',`ordernumber` = 'S24090193445RB', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:19:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445RB' and product_code = 'DG010101-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445RB' and product_code = 'DG010101-05' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248216','8','S24090193445RB','濃情巧克力蛋捲','DG010101-05','DG010101','巧克力','40入巧克力蛋捲','320','280','0','0','0','0','1','280.0','2','560','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248216',`firm_id` = '8',`ordernumber` = 'S24090193445RB', `product_name` = '濃情巧克力蛋捲',`product_code` = 'DG010101-05',`product_sn` = 'DG010101',`product_spec` = '巧克力',`invoice_name` = '40入巧克力蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:19:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445RB' and product_code = 'DG010101-05' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193445RB' and product_code = 'DG010101-03' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248216','8','S24090193445RB','極上咖啡蛋捲','DG010101-03','DG010101','咖啡','40入咖啡蛋捲','320','280','0','0','0','0','1','280.0','2','560','2024-09-11','2024-09-05 15:15:38','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248216',`firm_id` = '8',`ordernumber` = 'S24090193445RB', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '2',`total_price` = '560',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:15:38',`modify_date` = '2024-09-05 15:19:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193445RB' and product_code = 'DG010101-03' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090126268RB' and product_code = 'DG010206-02' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248217','8','S24090126268RB','8結蛋捲【紅提盒裝】','DG010206-02','DG010206','芝麻','提盒-品牌(紅)-40入芝麻蛋捲','295','295','0','0','0','0','1','0.0','3','885','2024-09-11','2024-09-03 19:45:31','2024-09-05 23:59:58',0,'1','2024-08-01') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248217',`firm_id` = '8',`ordernumber` = 'S24090126268RB', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-02',`product_sn` = 'DG010206',`product_spec` = '芝麻',`invoice_name` = '提盒-品牌(紅)-40入芝麻蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '885',`etd` = '2024-09-11',`create_date` = '2024-09-03 19:45:31',`modify_date` = '2024-09-05 16:46:11',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-01'where ordernumber = 'S24090126268RB' and product_code = 'DG010206-02' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193766' and product_code = 'DG010206-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248218','8','S24090193766','8結蛋捲【紅提盒裝】','DG010206-01','DG010206','原味','提盒-品牌(紅)-40入原味蛋捲','295','295','0','0','0','0','1','0.0','50','14750','2024-09-11','2024-09-05 15:34:48','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248218',`firm_id` = '8',`ordernumber` = 'S24090193766', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '50',`total_price` = '14750',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:34:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193766' and product_code = 'DG010206-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193872' and product_code = 'DG010206-02' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248219','8','S24090193872','8結蛋捲【紅提盒裝】','DG010206-02','DG010206','芝麻','提盒-品牌(紅)-40入芝麻蛋捲','295','295','0','0','0','0','1','0.0','41','12095','2024-09-08','2024-09-05 15:35:16','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248219',`firm_id` = '8',`ordernumber` = 'S24090193872', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-02',`product_sn` = 'DG010206',`product_spec` = '芝麻',`invoice_name` = '提盒-品牌(紅)-40入芝麻蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '41',`total_price` = '12095',`etd` = '2024-09-08',`create_date` = '2024-09-05 15:35:16',`modify_date` = '2024-09-05 15:37:21',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193872' and product_code = 'DG010206-02' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193872' and product_code = 'DG010206-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248219','8','S24090193872','8結蛋捲【紅提盒裝】','DG010206-01','DG010206','原味','提盒-品牌(紅)-40入原味蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-08','2024-09-05 15:35:16','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248219',`firm_id` = '8',`ordernumber` = 'S24090193872', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-08',`create_date` = '2024-09-05 15:35:16',`modify_date` = '2024-09-05 15:37:21',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193872' and product_code = 'DG010206-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193872' and product_code = 'DG010206-05' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248219','8','S24090193872','8結蛋捲【紅提盒裝】','DG010206-05','DG010206','巧克力','提盒-品牌(紅)-40入巧克力蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-08','2024-09-05 15:35:16','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248219',`firm_id` = '8',`ordernumber` = 'S24090193872', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-05',`product_sn` = 'DG010206',`product_spec` = '巧克力',`invoice_name` = '提盒-品牌(紅)-40入巧克力蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-08',`create_date` = '2024-09-05 15:35:16',`modify_date` = '2024-09-05 15:37:21',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193872' and product_code = 'DG010206-05' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090158762RB' and product_code = 'DG010258-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248220','8','O24090158762RB','金豐收8結提盒','DG010258-01','DG010258','40入原味蛋捲','提盒-金豐收(藍)-40入原味','295','295','0','0','0','0','1','0.0','21','6195','2024-09-10','2024-09-04 15:19:03','2024-09-05 23:59:58',null,'1','2024-08-02') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248220',`firm_id` = '8',`ordernumber` = 'O24090158762RB', `product_name` = '金豐收8結提盒',`product_code` = 'DG010258-01',`product_sn` = 'DG010258',`product_spec` = '40入原味蛋捲',`invoice_name` = '提盒-金豐收(藍)-40入原味',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '21',`total_price` = '6195',`etd` = '2024-09-10',`create_date` = '2024-09-04 15:19:03',`modify_date` = '2024-09-05 15:37:47',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090158762RB' and product_code = 'DG010258-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090158762RB' and product_code = 'FL010104-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248220','8','O24090158762RB','[加購]加購－一口鳳梨酥','FL010104-01','FL010104','-','加購-(盒)鳳梨酥','155','155','1','1','155','0','0','0.0','3','465','2024-09-10','2024-09-04 15:19:03','2024-09-05 23:59:58',null,'1','2024-08-02') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248220',`firm_id` = '8',`ordernumber` = 'O24090158762RB', `product_name` = '[加購]加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '-',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '1',`addprice` = '155',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '3',`total_price` = '465',`etd` = '2024-09-10',`create_date` = '2024-09-04 15:19:03',`modify_date` = '2024-09-05 15:37:47',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-02'where ordernumber = 'O24090158762RB' and product_code = 'FL010104-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193988' and product_code = 'DG010101-01' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248221','8','S24090193988','經典原味蛋捲','DG010101-01','DG010101','原味','40入原味蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-06','2024-09-05 15:38:33','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248221',`firm_id` = '8',`ordernumber` = 'S24090193988', `product_name` = '經典原味蛋捲',`product_code` = 'DG010101-01',`product_sn` = 'DG010101',`product_spec` = '原味',`invoice_name` = '40入原味蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-06',`create_date` = '2024-09-05 15:38:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193988' and product_code = 'DG010101-01' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090193988' and product_code = 'DG010101-02' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248221','8','S24090193988','香醇芝麻蛋捲','DG010101-02','DG010101','芝麻','40入芝麻蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-06','2024-09-05 15:38:33','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248221',`firm_id` = '8',`ordernumber` = 'S24090193988', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-06',`create_date` = '2024-09-05 15:38:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090193988' and product_code = 'DG010101-02' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194016' and product_code = 'DG010347-03' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248222','8','S24090194016','六月初一&成真咖啡禮盒','DG010347-03','DG010347','咖啡蛋捲+6入咖啡','禮盒-ESG藍金【咖啡+成真咖啡】','495','495','0','0','0','0','1','0.0','2','990','2024-09-11','2024-09-05 15:38:43','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248222',`firm_id` = '8',`ordernumber` = 'S24090194016', `product_name` = '六月初一&成真咖啡禮盒',`product_code` = 'DG010347-03',`product_sn` = 'DG010347',`product_spec` = '咖啡蛋捲+6入咖啡',`invoice_name` = '禮盒-ESG藍金【咖啡+成真咖啡】',`listprice` = '495',`sellingprice` = '495',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '990',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:38:43',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194016' and product_code = 'DG010347-03' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194016' and product_code = 'DG010347-02' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248222','8','S24090194016','六月初一&成真咖啡禮盒','DG010347-02','DG010347','芝麻蛋捲+6入咖啡','禮盒-ESG藍金【芝麻+成真咖啡】','495','495','0','0','0','0','1','0.0','2','990','2024-09-11','2024-09-05 15:38:43','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248222',`firm_id` = '8',`ordernumber` = 'S24090194016', `product_name` = '六月初一&成真咖啡禮盒',`product_code` = 'DG010347-02',`product_sn` = 'DG010347',`product_spec` = '芝麻蛋捲+6入咖啡',`invoice_name` = '禮盒-ESG藍金【芝麻+成真咖啡】',`listprice` = '495',`sellingprice` = '495',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '990',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:38:43',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194016' and product_code = 'DG010347-02' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194016' and product_code = 'DG010101-02' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248222','8','S24090194016','香醇芝麻蛋捲','DG010101-02','DG010101','芝麻','40入芝麻蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 15:38:43','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248222',`firm_id` = '8',`ordernumber` = 'S24090194016', `product_name` = '香醇芝麻蛋捲',`product_code` = 'DG010101-02',`product_sn` = 'DG010101',`product_spec` = '芝麻',`invoice_name` = '40入芝麻蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:38:43',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194016' and product_code = 'DG010101-02' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194016' and product_code = 'DG010101-04' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248222','8','S24090194016','日式海苔蛋捲','DG010101-04','DG010101','單盒','40入海苔蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-11','2024-09-05 15:38:43','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248222',`firm_id` = '8',`ordernumber` = 'S24090194016', `product_name` = '日式海苔蛋捲',`product_code` = 'DG010101-04',`product_sn` = 'DG010101',`product_spec` = '單盒',`invoice_name` = '40入海苔蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:38:43',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194016' and product_code = 'DG010101-04' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170' and product_code = 'DG010312-05' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248223','8','S24090194170','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248223',`firm_id` = '8',`ordernumber` = 'S24090194170', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:23',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170' and product_code = 'DG010312-05' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170' and product_code = 'DG0103182-02' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248223','8','S24090194170','金巧8結禮盒','DG0103182-02','DG0103182','原味.鳳梨酥.鳳梅酥','禮盒-金巧8結【(原味)-鳳梨酥+鳳梅酥】','625','625','0','0','0','0','1','0.0','3','1875','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248223',`firm_id` = '8',`ordernumber` = 'S24090194170', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-02',`product_sn` = 'DG0103182',`product_spec` = '原味.鳳梨酥.鳳梅酥',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+鳳梅酥】',`listprice` = '625',`sellingprice` = '625',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1875',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:23',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170' and product_code = 'DG0103182-02' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170' and product_code = 'DG0103182-107' 2024-09-05 23:59:58 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248223','8','S24090194170','金巧8結禮盒','DG0103182-107','DG0103182','芝麻.鳳梨酥.鳳梅酥','禮盒-金巧8結【(芝麻)-鳳梨酥+鳳梅酥】','625','625','0','0','0','0','1','0.0','1','625','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:58 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248223',`firm_id` = '8',`ordernumber` = 'S24090194170', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-107',`product_sn` = 'DG0103182',`product_spec` = '芝麻.鳳梨酥.鳳梅酥',`invoice_name` = '禮盒-金巧8結【(芝麻)-鳳梨酥+鳳梅酥】',`listprice` = '625',`sellingprice` = '625',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '625',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:23',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170' and product_code = 'DG0103182-107' 2024-09-05 23:59:58 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170' and product_code = '13656' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248223','8','S24090194170','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','3','870','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:58',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248223',`firm_id` = '8',`ordernumber` = 'S24090194170', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '870',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:23',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170' and product_code = '13656' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170' and product_code = '13657' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248223','8','S24090194170','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248223',`firm_id` = '8',`ordernumber` = 'S24090194170', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:23',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170' and product_code = '13657' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170' and product_code = '13660' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248223','8','S24090194170','8結蛋捲【紅提袋裝】','13660','13656','40入巧克力蛋捲','組合-40入巧克力+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248223',`firm_id` = '8',`ordernumber` = 'S24090194170', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13660',`product_sn` = '13656',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:23',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170' and product_code = '13660' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170' and product_code = '13658' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248223','8','S24090194170','8結蛋捲【紅提袋裝】','13658','13656','40入咖啡蛋捲','組合-40入咖啡+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248223',`firm_id` = '8',`ordernumber` = 'S24090194170', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13658',`product_sn` = '13656',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '組合-40入咖啡+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:23',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170' and product_code = '13658' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170' and product_code = 'FL010104-01' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248223','8','S24090194170','加購－一口鳳梨酥','FL010104-01','FL010104','8入鳳梨酥','加購-(盒)鳳梨酥','155','155','1','0','155','1','1','0.0','1','155','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',null,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248223',`firm_id` = '8',`ordernumber` = 'S24090194170', `product_name` = '加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '8入鳳梨酥',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '0',`addprice` = '155',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '155',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170' and product_code = 'FL010104-01' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194214' and product_code = 'DG010394-02' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248224','8','S24090194214','游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】','DG010394-02','DG010394','原味蛋捲.芝麻蛋捲','禮盒-故宮(文物款)【原味+芝麻】','500','500','0','0','0','0','1','0.0','18','9000','2024-09-11','2024-09-05 16:14:19','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248224',`firm_id` = '8',`ordernumber` = 'S24090194214', `product_name` = '游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG010394-02',`product_sn` = 'DG010394',`product_spec` = '原味蛋捲.芝麻蛋捲',`invoice_name` = '禮盒-故宮(文物款)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '18',`total_price` = '9000',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:14:19',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194214' and product_code = 'DG010394-02' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090194318' and product_code = 'DG0103182-02' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248225','8','O24090194318','金巧8結禮盒','DG0103182-02','DG0103182','原味,鳳梨酥,鳳梅酥','禮盒-金巧8結【(原味)-鳳梨酥+鳳梅酥】','625','625','0','0','0','0','1','0.0','10','6250','2024-09-08','2024-09-05 16:21:04','2024-09-05 23:59:59',null,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248225',`firm_id` = '8',`ordernumber` = 'O24090194318', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-02',`product_sn` = 'DG0103182',`product_spec` = '原味,鳳梨酥,鳳梅酥',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+鳳梅酥】',`listprice` = '625',`sellingprice` = '625',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '6250',`etd` = '2024-09-08',`create_date` = '2024-09-05 16:21:04',`modify_date` = '2024-09-05 16:39:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090194318' and product_code = 'DG0103182-02' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194438' and product_code = 'DG010312-07' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248226','8','S24090194438','【芝麻+咖啡】金8結禮盒','DG010312-07','DG010312','金8結盒','禮盒-金8結【芝麻+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-11','2024-09-05 16:22:06','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248226',`firm_id` = '8',`ordernumber` = 'S24090194438', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:22:06',`modify_date` = '2024-09-05 16:23:28',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194438' and product_code = 'DG010312-07' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194585' and product_code = 'DG010312-02' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248227','8','S24090194585','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','30','14400','2024-09-12','2024-09-05 16:26:13','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248227',`firm_id` = '8',`ordernumber` = 'S24090194585', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '30',`total_price` = '14400',`etd` = '2024-09-12',`create_date` = '2024-09-05 16:26:13',`modify_date` = '2024-09-05 16:31:08',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194585' and product_code = 'DG010312-02' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090194616' and product_code = 'DG0103182-02' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248228','8','O24090194616','金巧8結禮盒','DG0103182-02','DG0103182','原味,鳳梨酥,鳳梅酥','禮盒-金巧8結【(原味)-鳳梨酥+鳳梅酥】','625','625','0','0','0','0','1','0.0','10','6250','2024-09-19','2024-09-05 16:29:14','2024-09-05 23:59:59',null,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248228',`firm_id` = '8',`ordernumber` = 'O24090194616', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-02',`product_sn` = 'DG0103182',`product_spec` = '原味,鳳梨酥,鳳梅酥',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+鳳梅酥】',`listprice` = '625',`sellingprice` = '625',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '6250',`etd` = '2024-09-19',`create_date` = '2024-09-05 16:29:14',`modify_date` = '2024-09-05 17:42:42',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090194616' and product_code = 'DG0103182-02' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194796' and product_code = 'DG010312-02' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248229','8','S24090194796','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','8','3840','2024-09-11','2024-09-05 16:29:42','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248229',`firm_id` = '8',`ordernumber` = 'S24090194796', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '8',`total_price` = '3840',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:29:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194796' and product_code = 'DG010312-02' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194837' and product_code = 'DG010315-03' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248230','8','S24090194837','金8結肉酥酥禮盒','DG010315-03','DG010315','辣味肉酥酥【原味蛋捲】','禮盒-金8結【原味+辣味肉酥酥】','555','555','0','0','0','0','1','555.0','14','7770','2024-09-08','2024-09-05 16:37:51','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248230',`firm_id` = '8',`ordernumber` = 'S24090194837', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-03',`product_sn` = 'DG010315',`product_spec` = '辣味肉酥酥【原味蛋捲】',`invoice_name` = '禮盒-金8結【原味+辣味肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '555.0',`amount` = '14',`total_price` = '7770',`etd` = '2024-09-08',`create_date` = '2024-09-05 16:37:51',`modify_date` = '2024-09-05 17:08:14',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194837' and product_code = 'DG010315-03' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194837' and product_code = 'DG010268-05' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248230','8','S24090194837','【吳淡如聯名】築夢-8結提盒','DG010268-05','DG010268','巧克力','提盒-吳淡如-40入巧克力','300','300','0','0','0','0','1','0.0','1','300','2024-09-08','2024-09-05 16:37:51','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248230',`firm_id` = '8',`ordernumber` = 'S24090194837', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-05',`product_sn` = 'DG010268',`product_spec` = '巧克力',`invoice_name` = '提盒-吳淡如-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-08',`create_date` = '2024-09-05 16:37:51',`modify_date` = '2024-09-05 17:08:14',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194837' and product_code = 'DG010268-05' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194837' and product_code = 'DG010312-03' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248230','8','S24090194837','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','4','1920','2024-09-08','2024-09-05 16:37:51','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248230',`firm_id` = '8',`ordernumber` = 'S24090194837', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '4',`total_price` = '1920',`etd` = '2024-09-08',`create_date` = '2024-09-05 16:37:51',`modify_date` = '2024-09-05 17:08:14',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194837' and product_code = 'DG010312-03' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080366518' and product_code = 'DG010206-03' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'240163','8','O24080366518','8結蛋捲【紅提盒裝】','DG010206-03','DG010206','咖啡','提盒-品牌(紅)-40入咖啡蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-11','2024-09-05 16:45:18','2024-09-05 23:59:59',null,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '240163',`firm_id` = '8',`ordernumber` = 'O24080366518', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-03',`product_sn` = 'DG010206',`product_spec` = '咖啡',`invoice_name` = '提盒-品牌(紅)-40入咖啡蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:45:18',`modify_date` = '2024-09-05 16:45:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24080366518' and product_code = 'DG010206-03' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194946' and product_code = 'DG0103148-05' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248231','8','S24090194946','金典8結禮盒','DG0103148-05','DG0103148','原味+巧克力','禮盒-金典(紅)【原味+巧克力】','480','480','0','0','0','0','1','0.0','23','11040','2024-09-11','2024-09-05 17:05:12','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248231',`firm_id` = '8',`ordernumber` = 'S24090194946', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-05',`product_sn` = 'DG0103148',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-金典(紅)【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '23',`total_price` = '11040',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:05:12',`modify_date` = '2024-09-05 17:06:53',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194946' and product_code = 'DG0103148-05' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194946' and product_code = 'DG010206-01' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248231','8','S24090194946','8結蛋捲【紅提盒裝】','DG010206-01','DG010206','原味','提盒-品牌(紅)-40入原味蛋捲','295','295','0','0','0','0','1','0.0','7','2065','2024-09-11','2024-09-05 17:05:12','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248231',`firm_id` = '8',`ordernumber` = 'S24090194946', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '7',`total_price` = '2065',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:05:12',`modify_date` = '2024-09-05 17:06:53',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194946' and product_code = 'DG010206-01' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194946' and product_code = 'DG010206-05' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248231','8','S24090194946','8結蛋捲【紅提盒裝】','DG010206-05','DG010206','巧克力','提盒-品牌(紅)-40入巧克力蛋捲','295','295','0','0','0','0','1','0.0','8','2360','2024-09-11','2024-09-05 17:05:12','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248231',`firm_id` = '8',`ordernumber` = 'S24090194946', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-05',`product_sn` = 'DG010206',`product_spec` = '巧克力',`invoice_name` = '提盒-品牌(紅)-40入巧克力蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2360',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:05:12',`modify_date` = '2024-09-05 17:06:53',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194946' and product_code = 'DG010206-05' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194837RB' and product_code = 'DG010315-03' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248232','8','S24090194837RB','金8結肉酥酥禮盒','DG010315-03','DG010315','辣味肉酥酥【原味蛋捲】','禮盒-金8結【原味+辣味肉酥酥】','555','555','0','0','0','0','1','555.0','13','7215','2024-09-08','2024-09-05 16:37:51','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248232',`firm_id` = '8',`ordernumber` = 'S24090194837RB', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-03',`product_sn` = 'DG010315',`product_spec` = '辣味肉酥酥【原味蛋捲】',`invoice_name` = '禮盒-金8結【原味+辣味肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '555.0',`amount` = '13',`total_price` = '7215',`etd` = '2024-09-08',`create_date` = '2024-09-05 16:37:51',`modify_date` = '2024-09-05 17:23:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194837RB' and product_code = 'DG010315-03' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194837RB' and product_code = 'DG010268-05' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248232','8','S24090194837RB','【吳淡如聯名】築夢-8結提盒','DG010268-05','DG010268','巧克力','提盒-吳淡如-40入巧克力','300','300','0','0','0','0','1','0.0','1','300','2024-09-08','2024-09-05 16:37:51','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248232',`firm_id` = '8',`ordernumber` = 'S24090194837RB', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-05',`product_sn` = 'DG010268',`product_spec` = '巧克力',`invoice_name` = '提盒-吳淡如-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-08',`create_date` = '2024-09-05 16:37:51',`modify_date` = '2024-09-05 17:23:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194837RB' and product_code = 'DG010268-05' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194837RB' and product_code = 'DG010312-03' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248232','8','S24090194837RB','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','4','1920','2024-09-08','2024-09-05 16:37:51','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248232',`firm_id` = '8',`ordernumber` = 'S24090194837RB', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '4',`total_price` = '1920',`etd` = '2024-09-08',`create_date` = '2024-09-05 16:37:51',`modify_date` = '2024-09-05 17:23:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194837RB' and product_code = 'DG010312-03' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195050' and product_code = 'DG010312-02' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248233','8','S24090195050','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','105','50400','2024-09-11','2024-09-05 17:15:28','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248233',`firm_id` = '8',`ordernumber` = 'S24090195050', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '105',`total_price` = '50400',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:15:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195050' and product_code = 'DG010312-02' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195190' and product_code = '13657' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248234','8','S24090195190','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','4','1160','2024-09-11','2024-09-05 17:15:29','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248234',`firm_id` = '8',`ordernumber` = 'S24090195190', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1160',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:15:29',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195190' and product_code = '13657' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170RB' and product_code = 'DG010312-05' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248235','8','S24090194170RB','【原味+巧克力】金8結禮盒','DG010312-05','DG010312','金8結盒','禮盒-金8結【原味+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248235',`firm_id` = '8',`ordernumber` = 'S24090194170RB', `product_name` = '【原味+巧克力】金8結禮盒',`product_code` = 'DG010312-05',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170RB' and product_code = 'DG010312-05' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170RB' and product_code = 'DG0103182-02' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248235','8','S24090194170RB','金巧8結禮盒','DG0103182-02','DG0103182','原味.鳳梨酥.鳳梅酥','禮盒-金巧8結【(原味)-鳳梨酥+鳳梅酥】','625','625','0','0','0','0','1','0.0','3','1875','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248235',`firm_id` = '8',`ordernumber` = 'S24090194170RB', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-02',`product_sn` = 'DG0103182',`product_spec` = '原味.鳳梨酥.鳳梅酥',`invoice_name` = '禮盒-金巧8結【(原味)-鳳梨酥+鳳梅酥】',`listprice` = '625',`sellingprice` = '625',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1875',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170RB' and product_code = 'DG0103182-02' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170RB' and product_code = 'DG0103182-107' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248235','8','S24090194170RB','金巧8結禮盒','DG0103182-107','DG0103182','芝麻.鳳梨酥.鳳梅酥','禮盒-金巧8結【(芝麻)-鳳梨酥+鳳梅酥】','625','625','0','0','0','0','1','0.0','1','625','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248235',`firm_id` = '8',`ordernumber` = 'S24090194170RB', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-107',`product_sn` = 'DG0103182',`product_spec` = '芝麻.鳳梨酥.鳳梅酥',`invoice_name` = '禮盒-金巧8結【(芝麻)-鳳梨酥+鳳梅酥】',`listprice` = '625',`sellingprice` = '625',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '625',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170RB' and product_code = 'DG0103182-107' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170RB' and product_code = '13656' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248235','8','S24090194170RB','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','3','870','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248235',`firm_id` = '8',`ordernumber` = 'S24090194170RB', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '870',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170RB' and product_code = '13656' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170RB' and product_code = '13657' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248235','8','S24090194170RB','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248235',`firm_id` = '8',`ordernumber` = 'S24090194170RB', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170RB' and product_code = '13657' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170RB' and product_code = '13660' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248235','8','S24090194170RB','8結蛋捲【紅提袋裝】','13660','13656','40入巧克力蛋捲','組合-40入巧克力+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248235',`firm_id` = '8',`ordernumber` = 'S24090194170RB', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13660',`product_sn` = '13656',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170RB' and product_code = '13660' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170RB' and product_code = '13658' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248235','8','S24090194170RB','8結蛋捲【紅提袋裝】','13658','13656','40入咖啡蛋捲','組合-40入咖啡+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248235',`firm_id` = '8',`ordernumber` = 'S24090194170RB', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13658',`product_sn` = '13656',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '組合-40入咖啡+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170RB' and product_code = '13658' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090194170RB' and product_code = 'FL010104-01' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248235','8','S24090194170RB','加購－一口鳳梨酥','FL010104-01','FL010104','8入鳳梨酥','加購-(盒)鳳梨酥','155','155','1','0','155','1','1','0.0','1','155','2024-09-11','2024-09-05 16:10:23','2024-09-05 23:59:59',null,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248235',`firm_id` = '8',`ordernumber` = 'S24090194170RB', `product_name` = '加購－一口鳳梨酥',`product_code` = 'FL010104-01',`product_sn` = 'FL010104',`product_spec` = '8入鳳梨酥',`invoice_name` = '加購-(盒)鳳梨酥',`listprice` = '155',`sellingprice` = '155',`isadd` = '1',`isbaby` = '0',`addprice` = '155',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '155',`etd` = '2024-09-11',`create_date` = '2024-09-05 16:10:23',`modify_date` = '2024-09-05 17:17:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090194170RB' and product_code = 'FL010104-01' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195229' and product_code = 'DG010315-03' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248236','8','S24090195229','金8結肉酥酥禮盒','DG010315-03','DG010315','辣味肉酥酥【原味蛋捲】','禮盒-金8結【原味+辣味肉酥酥】','555','555','0','0','0','0','1','555.0','1','555','2024-09-11','2024-09-05 17:20:15','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248236',`firm_id` = '8',`ordernumber` = 'S24090195229', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-03',`product_sn` = 'DG010315',`product_spec` = '辣味肉酥酥【原味蛋捲】',`invoice_name` = '禮盒-金8結【原味+辣味肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '555.0',`amount` = '1',`total_price` = '555',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:20:15',`modify_date` = '2024-09-05 17:24:31',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195229' and product_code = 'DG010315-03' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195317' and product_code = '13656' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248237','8','S24090195317','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 17:20:42','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248237',`firm_id` = '8',`ordernumber` = 'S24090195317', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:20:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195317' and product_code = '13656' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195317' and product_code = '13660' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248237','8','S24090195317','8結蛋捲【紅提袋裝】','13660','13656','40入巧克力蛋捲','組合-40入巧克力+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 17:20:42','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-05 23:59:59 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248237',`firm_id` = '8',`ordernumber` = 'S24090195317', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13660',`product_sn` = '13656',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:20:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195317' and product_code = '13660' 2024-09-05 23:59:59 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195317' and product_code = 'DG010312-03' 2024-09-05 23:59:59 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248237','8','S24090195317','【原味+咖啡】金8結禮盒','DG010312-03','DG010312','金8結盒','禮盒-金8結【原味+咖啡】','590','480','0','0','0','0','1','480.0','7','3360','2024-09-11','2024-09-05 17:20:42','2024-09-05 23:59:59',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248237',`firm_id` = '8',`ordernumber` = 'S24090195317', `product_name` = '【原味+咖啡】金8結禮盒',`product_code` = 'DG010312-03',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '7',`total_price` = '3360',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:20:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195317' and product_code = 'DG010312-03' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195317' and product_code = 'DG010312-12' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248237','8','S24090195317','【咖啡+巧克力】金8結禮盒','DG010312-12','DG010312','金8結盒','禮盒-金8結【咖啡+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-11','2024-09-05 17:20:42','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248237',`firm_id` = '8',`ordernumber` = 'S24090195317', `product_name` = '【咖啡+巧克力】金8結禮盒',`product_code` = 'DG010312-12',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【咖啡+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:20:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195317' and product_code = 'DG010312-12' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195453' and product_code = 'DG010101-03' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248238','8','S24090195453','極上咖啡蛋捲','DG010101-03','DG010101','咖啡','40入咖啡蛋捲','320','280','0','0','0','0','1','280.0','1','280','2024-09-07','2024-09-05 17:23:47','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248238',`firm_id` = '8',`ordernumber` = 'S24090195453', `product_name` = '極上咖啡蛋捲',`product_code` = 'DG010101-03',`product_sn` = 'DG010101',`product_spec` = '咖啡',`invoice_name` = '40入咖啡蛋捲',`listprice` = '320',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '280.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-07',`create_date` = '2024-09-05 17:23:47',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195453' and product_code = 'DG010101-03' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090195563' and product_code = 'DG010312-04' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248239','8','O24090195563','【原味+海苔】金8結禮盒','DG010312-04','DG010312','金8結盒','禮盒-金8結【原味+海苔】','590','480','0','0','0','0','1','480.0','1','480','2024-09-19','2024-09-05 17:38:42','2024-09-06 00:00:00',null,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248239',`firm_id` = '8',`ordernumber` = 'O24090195563', `product_name` = '【原味+海苔】金8結禮盒',`product_code` = 'DG010312-04',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+海苔】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-19',`create_date` = '2024-09-05 17:38:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090195563' and product_code = 'DG010312-04' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090195563' and product_code = 'BP010166-01' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248239','8','O24090195563','[加購]加購-仙萼長春對杯組','BP010166-01','BP010166','-','加購-仙萼長春對杯組','850','850','1','1','850','0','0','0.0','1','850','2024-09-19','2024-09-05 17:38:42','2024-09-06 00:00:00',null,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248239',`firm_id` = '8',`ordernumber` = 'O24090195563', `product_name` = '[加購]加購-仙萼長春對杯組',`product_code` = 'BP010166-01',`product_sn` = 'BP010166',`product_spec` = '-',`invoice_name` = '加購-仙萼長春對杯組',`listprice` = '850',`sellingprice` = '850',`isadd` = '1',`isbaby` = '1',`addprice` = '850',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '850',`etd` = '2024-09-19',`create_date` = '2024-09-05 17:38:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090195563' and product_code = 'BP010166-01' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195695' and product_code = 'DG010206-02' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248240','8','S24090195695','8結蛋捲【紅提盒裝】','DG010206-02','DG010206','芝麻','提盒-品牌(紅)-40入芝麻蛋捲','295','295','0','0','0','0','1','0.0','5','1475','2024-09-11','2024-09-05 17:41:14','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248240',`firm_id` = '8',`ordernumber` = 'S24090195695', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-02',`product_sn` = 'DG010206',`product_spec` = '芝麻',`invoice_name` = '提盒-品牌(紅)-40入芝麻蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1475',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:41:14',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195695' and product_code = 'DG010206-02' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195695' and product_code = 'DG010206-03' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248240','8','S24090195695','8結蛋捲【紅提盒裝】','DG010206-03','DG010206','咖啡','提盒-品牌(紅)-40入咖啡蛋捲','295','295','0','0','0','0','1','0.0','5','1475','2024-09-11','2024-09-05 17:41:14','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248240',`firm_id` = '8',`ordernumber` = 'S24090195695', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-03',`product_sn` = 'DG010206',`product_spec` = '咖啡',`invoice_name` = '提盒-品牌(紅)-40入咖啡蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1475',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:41:14',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195695' and product_code = 'DG010206-03' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195789' and product_code = '13656' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248241','8','S24090195789','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','14','4060','2024-09-11','2024-09-05 17:51:11','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248241',`firm_id` = '8',`ordernumber` = 'S24090195789', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '14',`total_price` = '4060',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:51:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195789' and product_code = '13656' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195789' and product_code = '13660' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248241','8','S24090195789','8結蛋捲【紅提袋裝】','13660','13656','40入巧克力蛋捲','組合-40入巧克力+紅提袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-11','2024-09-05 17:51:11','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248241',`firm_id` = '8',`ordernumber` = 'S24090195789', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13660',`product_sn` = '13656',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:51:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195789' and product_code = '13660' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195789' and product_code = 'GG010110-01' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248241','8','S24090195789','手工腰果脆糖分享包','GG010110-01','GG010110','一組','手工腰果脆糖100g','270','270','0','0','0','0','1','0.0','1','270','2024-09-11','2024-09-05 17:51:11','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248241',`firm_id` = '8',`ordernumber` = 'S24090195789', `product_name` = '手工腰果脆糖分享包',`product_code` = 'GG010110-01',`product_sn` = 'GG010110',`product_spec` = '一組',`invoice_name` = '手工腰果脆糖100g',`listprice` = '270',`sellingprice` = '270',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '270',`etd` = '2024-09-11',`create_date` = '2024-09-05 17:51:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195789' and product_code = 'GG010110-01' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195870' and product_code = 'DG0103148-02' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248242','8','S24090195870','金典8結禮盒','DG0103148-02','DG0103148','原味+芝麻','禮盒-金典(紅)【原味+芝麻】','480','480','0','0','0','0','1','0.0','20','9600','2024-09-11','2024-09-05 18:05:14','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248242',`firm_id` = '8',`ordernumber` = 'S24090195870', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-02',`product_sn` = 'DG0103148',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-金典(紅)【原味+芝麻】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '20',`total_price` = '9600',`etd` = '2024-09-11',`create_date` = '2024-09-05 18:05:14',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195870' and product_code = 'DG0103148-02' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195948' and product_code = 'DG010206-01' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248243','8','S24090195948','8結蛋捲【紅提盒裝】','DG010206-01','DG010206','原味','提盒-品牌(紅)-40入原味蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-05','2024-09-05 18:05:15','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248243',`firm_id` = '8',`ordernumber` = 'S24090195948', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-01',`product_sn` = 'DG010206',`product_spec` = '原味',`invoice_name` = '提盒-品牌(紅)-40入原味蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-05',`create_date` = '2024-09-05 18:05:15',`modify_date` = '2024-09-05 19:06:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195948' and product_code = 'DG010206-01' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195948' and product_code = 'DG010206-02' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248243','8','S24090195948','8結蛋捲【紅提盒裝】','DG010206-02','DG010206','芝麻','提盒-品牌(紅)-40入芝麻蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-05','2024-09-05 18:05:15','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248243',`firm_id` = '8',`ordernumber` = 'S24090195948', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-02',`product_sn` = 'DG010206',`product_spec` = '芝麻',`invoice_name` = '提盒-品牌(紅)-40入芝麻蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-05',`create_date` = '2024-09-05 18:05:15',`modify_date` = '2024-09-05 19:06:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195948' and product_code = 'DG010206-02' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195948' and product_code = 'DG010206-03' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248243','8','S24090195948','8結蛋捲【紅提盒裝】','DG010206-03','DG010206','咖啡','提盒-品牌(紅)-40入咖啡蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-05','2024-09-05 18:05:15','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248243',`firm_id` = '8',`ordernumber` = 'S24090195948', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-03',`product_sn` = 'DG010206',`product_spec` = '咖啡',`invoice_name` = '提盒-品牌(紅)-40入咖啡蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-05',`create_date` = '2024-09-05 18:05:15',`modify_date` = '2024-09-05 19:06:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195948' and product_code = 'DG010206-03' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195948' and product_code = 'DG010206-05' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248243','8','S24090195948','8結蛋捲【紅提盒裝】','DG010206-05','DG010206','巧克力','提盒-品牌(紅)-40入巧克力蛋捲','295','295','0','0','0','0','1','0.0','1','295','2024-09-05','2024-09-05 18:05:15','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248243',`firm_id` = '8',`ordernumber` = 'S24090195948', `product_name` = '8結蛋捲【紅提盒裝】',`product_code` = 'DG010206-05',`product_sn` = 'DG010206',`product_spec` = '巧克力',`invoice_name` = '提盒-品牌(紅)-40入巧克力蛋捲',`listprice` = '295',`sellingprice` = '295',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '295',`etd` = '2024-09-05',`create_date` = '2024-09-05 18:05:15',`modify_date` = '2024-09-05 19:06:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195948' and product_code = 'DG010206-05' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090195948' and product_code = 'DG0103182-134' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248243','8','S24090195948','金巧8結禮盒','DG0103182-134','DG0103182','芝麻.南棗核桃糕.芝麻糕','禮盒-金巧8結【(芝麻)-南棗核桃糕+芝麻糕】','595','595','0','0','0','0','1','0.0','1','595','2024-09-05','2024-09-05 18:05:15','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248243',`firm_id` = '8',`ordernumber` = 'S24090195948', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-134',`product_sn` = 'DG0103182',`product_spec` = '芝麻.南棗核桃糕.芝麻糕',`invoice_name` = '禮盒-金巧8結【(芝麻)-南棗核桃糕+芝麻糕】',`listprice` = '595',`sellingprice` = '595',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '595',`etd` = '2024-09-05',`create_date` = '2024-09-05 18:05:15',`modify_date` = '2024-09-05 19:06:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090195948' and product_code = 'DG0103182-134' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196082' and product_code = 'DG0103188-07' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248244','8','O24090196082','【預購-9/19後出貨】SNOOPY美好探尋-8結禮盒','DG0103188-07','DG0103188','原味蛋捲,咖啡蛋捲','禮盒-SNOOPY(橘)【原味+咖啡】','500','500','0','0','0','0','1','0.0','2','1000','2024-09-19','2024-09-05 18:10:31','2024-09-06 00:00:00',null,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248244',`firm_id` = '8',`ordernumber` = 'O24090196082', `product_name` = '【預購-9/19後出貨】SNOOPY美好探尋-8結禮盒',`product_code` = 'DG0103188-07',`product_sn` = 'DG0103188',`product_spec` = '原味蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【原味+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1000',`etd` = '2024-09-19',`create_date` = '2024-09-05 18:10:31',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196082' and product_code = 'DG0103188-07' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196150' and product_code = 'DG0103191-03' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248245','8','O24090196150','【預購-9/19後出貨】SNOOPY美好探尋-8結肉酥酥禮','DG0103191-03','DG0103191','原味蛋捲,辣味肉酥酥','禮盒-SNOOPY(橘)【原味+辣味肉酥酥】','575','575','0','0','0','0','1','0.0','1','575','2024-09-19','2024-09-05 18:30:42','2024-09-06 00:00:00',null,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248245',`firm_id` = '8',`ordernumber` = 'O24090196150', `product_name` = '【預購-9/19後出貨】SNOOPY美好探尋-8結肉酥酥禮',`product_code` = 'DG0103191-03',`product_sn` = 'DG0103191',`product_spec` = '原味蛋捲,辣味肉酥酥',`invoice_name` = '禮盒-SNOOPY(橘)【原味+辣味肉酥酥】',`listprice` = '575',`sellingprice` = '575',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '575',`etd` = '2024-09-19',`create_date` = '2024-09-05 18:30:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196150' and product_code = 'DG0103191-03' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196150' and product_code = 'BP010159-01' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248245','8','O24090196150','[加購]加購-SNOOPY提把水瓶','BP010159-01','BP010159','-','加購-SNOOPY提把水瓶','360','360','1','1','360','0','0','0.0','1','360','2024-09-19','2024-09-05 18:30:42','2024-09-06 00:00:00',null,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248245',`firm_id` = '8',`ordernumber` = 'O24090196150', `product_name` = '[加購]加購-SNOOPY提把水瓶',`product_code` = 'BP010159-01',`product_sn` = 'BP010159',`product_spec` = '-',`invoice_name` = '加購-SNOOPY提把水瓶',`listprice` = '360',`sellingprice` = '360',`isadd` = '1',`isbaby` = '1',`addprice` = '360',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '360',`etd` = '2024-09-19',`create_date` = '2024-09-05 18:30:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196150' and product_code = 'BP010159-01' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090196239' and product_code = 'DG010312-02' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248246','8','S24090196239','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','10','4800','2024-09-11','2024-09-05 18:42:04','2024-09-06 00:00:00',0,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248246',`firm_id` = '8',`ordernumber` = 'S24090196239', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-11',`create_date` = '2024-09-05 18:42:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090196239' and product_code = 'DG010312-02' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196388' and product_code = 'DG0105104-01' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248247','8','O24090196388','【都會LUCK】8結禮盒','DG0105104-01','DG0105104','原味+原味','禮盒-都會LUCK【原味+原味】','480','480','0','0','0','0','1','0.0','1','480','2024-09-19','2024-09-05 18:42:23','2024-09-06 00:00:00',null,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248247',`firm_id` = '8',`ordernumber` = 'O24090196388', `product_name` = '【都會LUCK】8結禮盒',`product_code` = 'DG0105104-01',`product_sn` = 'DG0105104',`product_spec` = '原味+原味',`invoice_name` = '禮盒-都會LUCK【原味+原味】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-19',`create_date` = '2024-09-05 18:42:23',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196388' and product_code = 'DG0105104-01' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196487' and product_code = 'DG010312-02' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248248','8','O24090196487','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','10','4800','2024-09-19','2024-09-05 18:43:55','2024-09-06 00:00:00',null,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248248',`firm_id` = '8',`ordernumber` = 'O24090196487', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '10',`total_price` = '4800',`etd` = '2024-09-19',`create_date` = '2024-09-05 18:43:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196487' and product_code = 'DG010312-02' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196487' and product_code = 'DG010312-09' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248248','8','O24090196487','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','2','960','2024-09-19','2024-09-05 18:43:55','2024-09-06 00:00:00',null,'1','2024-08-03') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248248',`firm_id` = '8',`ordernumber` = 'O24090196487', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '2',`total_price` = '960',`etd` = '2024-09-19',`create_date` = '2024-09-05 18:43:55',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196487' and product_code = 'DG010312-09' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080929055RB' and product_code = '13657' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248249','8','O24080929055RB','8結蛋捲【紅提袋裝】','13657','13656','40入芝麻蛋捲','組合-40入芝麻+紅提袋','290','290','0','0','0','0','1','0.0','4','1160','2024-09-11','2024-08-31 12:19:43','2024-09-06 00:00:00',null,'1','2024-07-28') 2024-09-06 00:00:00 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248249',`firm_id` = '8',`ordernumber` = 'O24080929055RB', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13657',`product_sn` = '13656',`product_spec` = '40入芝麻蛋捲',`invoice_name` = '組合-40入芝麻+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1160',`etd` = '2024-09-11',`create_date` = '2024-08-31 12:19:43',`modify_date` = '2024-09-05 19:05:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-28'where ordernumber = 'O24080929055RB' and product_code = '13657' 2024-09-06 00:00:00 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080929055RB' and product_code = 'DG010394-07' 2024-09-06 00:00:00 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248249','8','O24080929055RB','游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】','DG010394-07','DG010394','芝麻蛋捲,咖啡蛋捲','禮盒-故宮(文物款)【芝麻+咖啡】','500','500','0','0','0','0','1','0.0','2','1000','2024-09-11','2024-08-31 12:19:43','2024-09-06 00:00:00',null,'1','2024-07-28') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248249',`firm_id` = '8',`ordernumber` = 'O24080929055RB', `product_name` = '游魚轉心瓶8結蛋捲禮盒【國立故宮博物院聯名】',`product_code` = 'DG010394-07',`product_sn` = 'DG010394',`product_spec` = '芝麻蛋捲,咖啡蛋捲',`invoice_name` = '禮盒-故宮(文物款)【芝麻+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1000',`etd` = '2024-09-11',`create_date` = '2024-08-31 12:19:43',`modify_date` = '2024-09-05 19:05:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-28'where ordernumber = 'O24080929055RB' and product_code = 'DG010394-07' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24080929055RB' and product_code = 'DG0105116-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248249','8','O24080929055RB','金典8結腰果脆糖禮盒','DG0105116-01','DG0105116','原味蛋捲+腰果脆糖','禮盒-金典(紅)【原味+腰果脆糖提盒】','795','795','0','0','0','0','1','0.0','1','795','2024-09-11','2024-08-31 12:19:43','2024-09-06 00:00:01',null,'1','2024-07-28') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248249',`firm_id` = '8',`ordernumber` = 'O24080929055RB', `product_name` = '金典8結腰果脆糖禮盒',`product_code` = 'DG0105116-01',`product_sn` = 'DG0105116',`product_spec` = '原味蛋捲+腰果脆糖',`invoice_name` = '禮盒-金典(紅)【原味+腰果脆糖提盒】',`listprice` = '795',`sellingprice` = '795',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '795',`etd` = '2024-09-11',`create_date` = '2024-08-31 12:19:43',`modify_date` = '2024-09-05 19:05:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-07-28'where ordernumber = 'O24080929055RB' and product_code = 'DG0105116-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685' and product_code = 'DG010268-05' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248215','8','O24090193685','【吳淡如聯名】築夢-8結提盒','DG010268-05','DG010268','巧克力','提盒-吳淡如-40入巧克力','300','300','0','0','0','0','1','0.0','2','600','2024-09-11','2024-09-05 19:09:32','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248215',`firm_id` = '8',`ordernumber` = 'O24090193685', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-05',`product_sn` = 'DG010268',`product_spec` = '巧克力',`invoice_name` = '提盒-吳淡如-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-11',`create_date` = '2024-09-05 19:09:32',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685' and product_code = 'DG010268-05' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB' and product_code = 'LS010133-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248250','8','O24090193685RB','烏梅絲','LS010133-01','LS010133','烏梅絲','(盒)烏梅絲','255','255','0','0','0','0','1','0.0','5','1275','2024-09-11','2024-09-05 15:18:50','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248250',`firm_id` = '8',`ordernumber` = 'O24090193685RB', `product_name` = '烏梅絲',`product_code` = 'LS010133-01',`product_sn` = 'LS010133',`product_spec` = '烏梅絲',`invoice_name` = '(盒)烏梅絲',`listprice` = '255',`sellingprice` = '255',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1275',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:25:28',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB' and product_code = 'LS010133-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB' and product_code = 'LS010135-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248250','8','O24090193685RB','無籽梅肉','LS010135-01','LS010135','一組','(盒)無籽梅肉','255','255','0','0','0','0','1','0.0','6','1530','2024-09-11','2024-09-05 15:18:50','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248250',`firm_id` = '8',`ordernumber` = 'O24090193685RB', `product_name` = '無籽梅肉',`product_code` = 'LS010135-01',`product_sn` = 'LS010135',`product_spec` = '一組',`invoice_name` = '(盒)無籽梅肉',`listprice` = '255',`sellingprice` = '255',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1530',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:25:28',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB' and product_code = 'LS010135-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB' and product_code = 'LM010102-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248250','8','O24090193685RB','單盒-8結老梅肉','LM010102-01','LM010102','12包老梅肉','(盒)老梅肉','500','420','0','0','0','0','1','0.0','2','840','2024-09-11','2024-09-05 15:18:50','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248250',`firm_id` = '8',`ordernumber` = 'O24090193685RB', `product_name` = '單盒-8結老梅肉',`product_code` = 'LM010102-01',`product_sn` = 'LM010102',`product_spec` = '12包老梅肉',`invoice_name` = '(盒)老梅肉',`listprice` = '500',`sellingprice` = '420',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '840',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:25:28',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB' and product_code = 'LM010102-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB' and product_code = 'GG010103-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248250','8','O24090193685RB','義式皇家黑松露夏威夷果','GG010103-01','GG010103','一組','(盒)堅果【夏威夷果】','280','280','0','0','0','0','1','0.0','1','280','2024-09-11','2024-09-05 15:18:50','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248250',`firm_id` = '8',`ordernumber` = 'O24090193685RB', `product_name` = '義式皇家黑松露夏威夷果',`product_code` = 'GG010103-01',`product_sn` = 'GG010103',`product_spec` = '一組',`invoice_name` = '(盒)堅果【夏威夷果】',`listprice` = '280',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:25:28',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB' and product_code = 'GG010103-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB' and product_code = 'DG010268-05' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248250','8','O24090193685RB','【吳淡如聯名】築夢-8結提盒','DG010268-05','DG010268','巧克力','提盒-吳淡如-40入巧克力','300','300','0','0','0','0','1','0.0','2','600','2024-09-11','2024-09-05 19:09:32','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248250',`firm_id` = '8',`ordernumber` = 'O24090193685RB', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-05',`product_sn` = 'DG010268',`product_spec` = '巧克力',`invoice_name` = '提盒-吳淡如-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-11',`create_date` = '2024-09-05 19:09:32',`modify_date` = '2024-09-05 19:25:28',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB' and product_code = 'DG010268-05' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB' and product_code = 'GG010101-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248250','8','O24090193685RB','義式皇家黑松露腰果','GG010101-01','GG010101','一組','(盒)堅果【腰果】','190','190','0','0','0','0','1','0.0','1','190','2024-09-11','2024-09-05 19:22:51','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248250',`firm_id` = '8',`ordernumber` = 'O24090193685RB', `product_name` = '義式皇家黑松露腰果',`product_code` = 'GG010101-01',`product_sn` = 'GG010101',`product_spec` = '一組',`invoice_name` = '(盒)堅果【腰果】',`listprice` = '190',`sellingprice` = '190',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '190',`etd` = '2024-09-11',`create_date` = '2024-09-05 19:22:51',`modify_date` = '2024-09-05 19:25:28',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB' and product_code = 'GG010101-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB2' and product_code = 'LS010133-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248251','8','O24090193685RB2','烏梅絲','LS010133-01','LS010133','烏梅絲','(盒)烏梅絲','255','255','0','0','0','0','1','0.0','5','1275','2024-09-11','2024-09-05 15:18:50','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248251',`firm_id` = '8',`ordernumber` = 'O24090193685RB2', `product_name` = '烏梅絲',`product_code` = 'LS010133-01',`product_sn` = 'LS010133',`product_spec` = '烏梅絲',`invoice_name` = '(盒)烏梅絲',`listprice` = '255',`sellingprice` = '255',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1275',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:25:37',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB2' and product_code = 'LS010133-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB2' and product_code = 'LS010135-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248251','8','O24090193685RB2','無籽梅肉','LS010135-01','LS010135','一組','(盒)無籽梅肉','255','255','0','0','0','0','1','0.0','6','1530','2024-09-11','2024-09-05 15:18:50','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248251',`firm_id` = '8',`ordernumber` = 'O24090193685RB2', `product_name` = '無籽梅肉',`product_code` = 'LS010135-01',`product_sn` = 'LS010135',`product_spec` = '一組',`invoice_name` = '(盒)無籽梅肉',`listprice` = '255',`sellingprice` = '255',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1530',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:25:37',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB2' and product_code = 'LS010135-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB2' and product_code = 'LM010102-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248251','8','O24090193685RB2','單盒-8結老梅肉','LM010102-01','LM010102','12包老梅肉','(盒)老梅肉','500','420','0','0','0','0','1','0.0','2','840','2024-09-11','2024-09-05 15:18:50','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248251',`firm_id` = '8',`ordernumber` = 'O24090193685RB2', `product_name` = '單盒-8結老梅肉',`product_code` = 'LM010102-01',`product_sn` = 'LM010102',`product_spec` = '12包老梅肉',`invoice_name` = '(盒)老梅肉',`listprice` = '500',`sellingprice` = '420',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '840',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:25:37',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB2' and product_code = 'LM010102-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB2' and product_code = 'GG010103-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248251','8','O24090193685RB2','義式皇家黑松露夏威夷果','GG010103-01','GG010103','一組','(盒)堅果【夏威夷果】','280','280','0','0','0','0','1','0.0','1','280','2024-09-11','2024-09-05 15:18:50','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248251',`firm_id` = '8',`ordernumber` = 'O24090193685RB2', `product_name` = '義式皇家黑松露夏威夷果',`product_code` = 'GG010103-01',`product_sn` = 'GG010103',`product_spec` = '一組',`invoice_name` = '(盒)堅果【夏威夷果】',`listprice` = '280',`sellingprice` = '280',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '280',`etd` = '2024-09-11',`create_date` = '2024-09-05 15:18:50',`modify_date` = '2024-09-05 19:25:37',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB2' and product_code = 'GG010103-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB2' and product_code = 'DG010268-05' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248251','8','O24090193685RB2','【吳淡如聯名】築夢-8結提盒','DG010268-05','DG010268','巧克力','提盒-吳淡如-40入巧克力','300','300','0','0','0','0','1','0.0','2','600','2024-09-11','2024-09-05 19:09:32','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248251',`firm_id` = '8',`ordernumber` = 'O24090193685RB2', `product_name` = '【吳淡如聯名】築夢-8結提盒',`product_code` = 'DG010268-05',`product_sn` = 'DG010268',`product_spec` = '巧克力',`invoice_name` = '提盒-吳淡如-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-11',`create_date` = '2024-09-05 19:09:32',`modify_date` = '2024-09-05 19:25:37',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB2' and product_code = 'DG010268-05' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090193685RB2' and product_code = 'GG010101-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248251','8','O24090193685RB2','義式皇家黑松露腰果','GG010101-01','GG010101','一組','(盒)堅果【腰果】','190','190','0','0','0','0','1','0.0','1','190','2024-09-11','2024-09-05 19:22:51','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248251',`firm_id` = '8',`ordernumber` = 'O24090193685RB2', `product_name` = '義式皇家黑松露腰果',`product_code` = 'GG010101-01',`product_sn` = 'GG010101',`product_spec` = '一組',`invoice_name` = '(盒)堅果【腰果】',`listprice` = '190',`sellingprice` = '190',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '190',`etd` = '2024-09-11',`create_date` = '2024-09-05 19:22:51',`modify_date` = '2024-09-05 19:25:37',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090193685RB2' and product_code = 'GG010101-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24090196522' and product_code = 'DG010312-09' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248252','8','S24090196522','【芝麻+巧克力】金8結禮盒','DG010312-09','DG010312','金8結盒','禮盒-金8結【芝麻+巧克力】','590','480','0','0','0','0','1','480.0','4','1920','2024-09-11','2024-09-05 19:29:52','2024-09-06 00:00:01',0,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248252',`firm_id` = '8',`ordernumber` = 'S24090196522', `product_name` = '【芝麻+巧克力】金8結禮盒',`product_code` = 'DG010312-09',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+巧克力】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '4',`total_price` = '1920',`etd` = '2024-09-11',`create_date` = '2024-09-05 19:29:52',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'S24090196522' and product_code = 'DG010312-09' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196642' and product_code = '13656' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248253','8','O24090196642','8結蛋捲【紅提袋裝】','13656','13656','40入原味蛋捲','組合-40入原味+紅提袋','290','290','0','0','0','0','1','0.0','5','1450','2024-09-19','2024-09-05 20:24:41','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248253',`firm_id` = '8',`ordernumber` = 'O24090196642', `product_name` = '8結蛋捲【紅提袋裝】',`product_code` = '13656',`product_sn` = '13656',`product_spec` = '40入原味蛋捲',`invoice_name` = '組合-40入原味+紅提袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1450',`etd` = '2024-09-19',`create_date` = '2024-09-05 20:24:41',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196642' and product_code = '13656' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196792' and product_code = 'DG010265-05' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248254','8','O24090196792','【預購-9/19後出貨】SNOOPY獨特心意-8結提盒','DG010265-05','DG010265','巧克力','提盒-SNOOPY(粉)-40入巧克力','300','300','0','0','0','0','1','0.0','1','300','2024-09-19','2024-09-05 20:26:44','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248254',`firm_id` = '8',`ordernumber` = 'O24090196792', `product_name` = '【預購-9/19後出貨】SNOOPY獨特心意-8結提盒',`product_code` = 'DG010265-05',`product_sn` = 'DG010265',`product_spec` = '巧克力',`invoice_name` = '提盒-SNOOPY(粉)-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-19',`create_date` = '2024-09-05 20:26:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196792' and product_code = 'DG010265-05' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196792' and product_code = 'DG010265-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248254','8','O24090196792','【預購-9/19後出貨】SNOOPY獨特心意-8結提盒','DG010265-01','DG010265','原味','提盒-SNOOPY(粉)-40入原味','300','300','0','0','0','0','1','0.0','1','300','2024-09-19','2024-09-05 20:26:44','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248254',`firm_id` = '8',`ordernumber` = 'O24090196792', `product_name` = '【預購-9/19後出貨】SNOOPY獨特心意-8結提盒',`product_code` = 'DG010265-01',`product_sn` = 'DG010265',`product_spec` = '原味',`invoice_name` = '提盒-SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-19',`create_date` = '2024-09-05 20:26:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196792' and product_code = 'DG010265-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196868' and product_code = 'FL010101-01' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248255','8','O24090196868','一口鳳梅酥','FL010101-01','FL010101','8入鳳梅酥','(盒)鳳梅酥','195','195','0','0','0','0','1','160.0','5','975','2024-09-19','2024-09-05 20:34:20','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248255',`firm_id` = '8',`ordernumber` = 'O24090196868', `product_name` = '一口鳳梅酥',`product_code` = 'FL010101-01',`product_sn` = 'FL010101',`product_spec` = '8入鳳梅酥',`invoice_name` = '(盒)鳳梅酥',`listprice` = '195',`sellingprice` = '195',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '160.0',`amount` = '5',`total_price` = '975',`etd` = '2024-09-19',`create_date` = '2024-09-05 20:34:20',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196868' and product_code = 'FL010101-01' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196868' and product_code = 'DG010527-04' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248255','8','O24090196868','8結蛋捲【小禮袋裝】','DG010527-04','DG010527','40入海苔蛋捲','組合-40入海苔+8結小禮袋','290','290','0','0','0','0','1','0.0','1','290','2024-09-19','2024-09-05 20:34:20','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248255',`firm_id` = '8',`ordernumber` = 'O24090196868', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-04',`product_sn` = 'DG010527',`product_spec` = '40入海苔蛋捲',`invoice_name` = '組合-40入海苔+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2024-09-19',`create_date` = '2024-09-05 20:34:20',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196868' and product_code = 'DG010527-04' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196868' and product_code = 'DG010527-03' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248255','8','O24090196868','8結蛋捲【小禮袋裝】','DG010527-03','DG010527','40入咖啡蛋捲','組合-40入咖啡+8結小禮袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-19','2024-09-05 20:34:20','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248255',`firm_id` = '8',`ordernumber` = 'O24090196868', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-03',`product_sn` = 'DG010527',`product_spec` = '40入咖啡蛋捲',`invoice_name` = '組合-40入咖啡+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-19',`create_date` = '2024-09-05 20:34:20',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196868' and product_code = 'DG010527-03' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196868' and product_code = 'DG010527-05' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248255','8','O24090196868','8結蛋捲【小禮袋裝】','DG010527-05','DG010527','40入巧克力蛋捲','組合-40入巧克力+8結小禮袋','290','290','0','0','0','0','1','0.0','2','580','2024-09-19','2024-09-05 20:34:20','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248255',`firm_id` = '8',`ordernumber` = 'O24090196868', `product_name` = '8結蛋捲【小禮袋裝】',`product_code` = 'DG010527-05',`product_sn` = 'DG010527',`product_spec` = '40入巧克力蛋捲',`invoice_name` = '組合-40入巧克力+8結小禮袋',`listprice` = '290',`sellingprice` = '290',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '580',`etd` = '2024-09-19',`create_date` = '2024-09-05 20:34:20',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196868' and product_code = 'DG010527-05' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196969' and product_code = 'DG010312-02' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248256','8','O24090196969','【原味+芝麻】金8結禮盒','DG010312-02','DG010312','金8結盒','禮盒-金8結【原味+芝麻】','590','480','0','0','0','0','1','480.0','1','480','2024-09-19','2024-09-05 21:26:01','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248256',`firm_id` = '8',`ordernumber` = 'O24090196969', `product_name` = '【原味+芝麻】金8結禮盒',`product_code` = 'DG010312-02',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【原味+芝麻】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-19',`create_date` = '2024-09-05 21:26:01',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196969' and product_code = 'DG010312-02' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090196969' and product_code = 'DG010312-07' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248256','8','O24090196969','【芝麻+咖啡】金8結禮盒','DG010312-07','DG010312','金8結盒','禮盒-金8結【芝麻+咖啡】','590','480','0','0','0','0','1','480.0','1','480','2024-09-19','2024-09-05 21:26:01','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248256',`firm_id` = '8',`ordernumber` = 'O24090196969', `product_name` = '【芝麻+咖啡】金8結禮盒',`product_code` = 'DG010312-07',`product_sn` = 'DG010312',`product_spec` = '金8結盒',`invoice_name` = '禮盒-金8結【芝麻+咖啡】',`listprice` = '590',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '480.0',`amount` = '1',`total_price` = '480',`etd` = '2024-09-19',`create_date` = '2024-09-05 21:26:01',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090196969' and product_code = 'DG010312-07' 2024-09-06 00:00:01 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24090197033' and product_code = 'DG0103148-05' 2024-09-06 00:00:01 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'248257','8','O24090197033','金典8結禮盒','DG0103148-05','DG0103148','原味+巧克力','禮盒-金典(紅)【原味+巧克力】','480','480','0','0','0','0','1','0.0','3','1440','2024-09-19','2024-09-05 22:47:11','2024-09-06 00:00:01',null,'1','2024-08-03') 2024-09-06 00:00:01 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '248257',`firm_id` = '8',`ordernumber` = 'O24090197033', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-05',`product_sn` = 'DG0103148',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-金典(紅)【原味+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1440',`etd` = '2024-09-19',`create_date` = '2024-09-05 22:47:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-08-03'where ordernumber = 'O24090197033' and product_code = 'DG0103148-05' 2024-09-06 00:00:01 -- == sync_order_detail end == 2024-09-06 00:00:01 -- == sync_order start == 2024-09-06 00:00:01 -- start:2024-09-05,end:2024-09-05 2024-09-06 00:00:01 -- == select june1.order_list == select l.mid,m.uid,l.category_name,l.category_id,l.ordernumber,l.location,l.payway,l.delivery_way,l.pay_status,l.process_status,l.company_number,l.company_title,l.invoice_status,l.etd,l.web_discount,l.class_discount,l.member_discount,l.web_gift,l.freight,l.entity_discount,l.totalprice,l.orderzip,l.orderaddresscity,l.orderaddressarea,l.recipientzip,l.recipientaddresscity,l.recipientaddressarea,l.totalprice_after-web_discount-class_discount-member_discount-entity_discount as totalprice_after,l.create_date FROM `order_list` l LEFT JOIN member_list m on l.mid = m.id WHERE l.create_date like '2024-09-05%' OR l.modify_date like '2024-09-05%'; 2024-09-06 00:00:02 -- == sync omo_order_list == 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '399255', process_status = '1', pay_status = '1', totalprice_after = '2850', lunar_date = '2024-06-24', invoice_status = '0', category_name = '正式彌,LINE@訂單,迪化門市訂單', category_id = '1,9,28' where ordernumber = 'M24070033640' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '322137', process_status = '2', pay_status = '1', totalprice_after = '1000', lunar_date = '2024-07-16', invoice_status = '0', category_name = 'FB訂單,彌月試吃', category_id = '10,2' where ordernumber = 'M24080025480' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '153596', process_status = '3', pay_status = '1', totalprice_after = '3135', lunar_date = '2024-07-18', invoice_status = '1', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24080029635' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '405553', process_status = '2', pay_status = '1', totalprice_after = '9500', lunar_date = '2024-07-22', invoice_status = '0', category_name = '正式彌,美村門市訂單', category_id = '1,21' where ordernumber = 'M24080034358' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '414098', process_status = '2', pay_status = '1', totalprice_after = '24225', lunar_date = '2024-07-23', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24080036556' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '414137', process_status = '2', pay_status = '1', totalprice_after = '17205', lunar_date = '2024-07-23', invoice_status = '0', category_name = '正式彌,LINE@訂單,美村門市訂單', category_id = '1,9,21' where ordernumber = 'M24080036644' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '405216', process_status = '2', pay_status = '1', totalprice_after = '14220', lunar_date = '2024-07-24', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24080037698' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '414854', process_status = '3', pay_status = '8', totalprice_after = '800', lunar_date = '2024-07-24', invoice_status = '0', category_name = '彌月試吃,LINE@訂單', category_id = '2,9' where ordernumber = 'M24080038141' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '401383', process_status = '2', pay_status = '1', totalprice_after = '18525', lunar_date = '2024-07-25', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24080039018' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '399824', process_status = '2', pay_status = '1', totalprice_after = '9595', lunar_date = '2024-07-25', invoice_status = '0', category_name = '', category_id = '' where ordernumber = 'B24080039664' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '399824', process_status = '2', pay_status = '1', totalprice_after = '9690', lunar_date = '2024-07-25', invoice_status = '0', category_name = '', category_id = '' where ordernumber = 'B24080039728' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '413956', process_status = '2', pay_status = '1', totalprice_after = '8835', lunar_date = '2024-07-25', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24080040457' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '415652', process_status = '2', pay_status = '1', totalprice_after = '14820', lunar_date = '2024-07-26', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24080041133' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '415652', process_status = '2', pay_status = '1', totalprice_after = '960', lunar_date = '2024-07-26', invoice_status = '0', category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'M24080041249' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '415226', process_status = '2', pay_status = '1', totalprice_after = '8450', lunar_date = '2024-07-27', invoice_status = '0', category_name = '', category_id = '' where ordernumber = 'B24080042569' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '416330', process_status = '2', pay_status = '1', totalprice_after = '14250', lunar_date = '2024-07-27', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24080042864' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '350293', process_status = '3', pay_status = '1', totalprice_after = '400', lunar_date = '2024-07-27', invoice_status = '1', category_name = '彌月試吃,LINE@訂單', category_id = '2,9' where ordernumber = 'M24080042981' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '250389', process_status = '1', pay_status = '1', totalprice_after = '5130', lunar_date = '2024-07-27', invoice_status = '0', category_name = 'LINE@訂單,正式彌,美村門市訂單', category_id = '1,9,21' where ordernumber = 'M24080043183' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '411962', process_status = '1', pay_status = '1', totalprice_after = '7125', lunar_date = '2024-07-27', invoice_status = '0', category_name = ',正式彌,LINE@訂單,永康門市訂單', category_id = ',1,9,22' where ordernumber = 'M24080043831' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '418252', process_status = '2', pay_status = '1', totalprice_after = '15675', lunar_date = '2024-08-01', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24090003493' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '372990', process_status = '2', pay_status = '1', totalprice_after = '14250', lunar_date = '2024-08-01', invoice_status = '0', category_name = '', category_id = '' where ordernumber = 'B24090003589' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '407495', process_status = '2', pay_status = '1', totalprice_after = '1220', lunar_date = '2024-08-01', invoice_status = '0', category_name = '', category_id = '' where ordernumber = 'B24090004735' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '418698', process_status = '2', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-08-02', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24090005010' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '418702', process_status = '2', pay_status = '1', totalprice_after = '15360', lunar_date = '2024-08-02', invoice_status = '0', category_name = '', category_id = '' where ordernumber = 'B24090005732' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '6', pay_status = '0', totalprice_after = '22770', lunar_date = '2024-08-02', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M24090005890' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '418939', process_status = '2', pay_status = '1', totalprice_after = '23342', lunar_date = '2024-08-02', invoice_status = '0', category_name = ',正式彌,LINE@訂單', category_id = ',1,9' where ordernumber = 'M24090006023' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '418582', process_status = '6', pay_status = '0', totalprice_after = '27672', lunar_date = '2024-08-02', invoice_status = '0', category_name = '', category_id = '' where ordernumber = 'B24090006244' 2024-09-06 00:00:02 -- == update lake.omo_order_list == update omo_order_list set userId = '418325', process_status = '2', pay_status = '1', totalprice_after = '8520', lunar_date = '2024-08-02', invoice_status = '0', category_name = '', category_id = '' where ordernumber = 'B24090006338' 2024-09-06 00:00:02 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('142627','0',2,'彌月試吃','2','B24090006484','1','11','1','1','2','','','0','2024-09-06','0','0','0','','0','0','300','325','桃園市','龍潭區','325','桃園市','龍潭區','300','2024-09-05 09:02:47','2024-08-03') 2024-09-06 00:00:02 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('7923','199284',2,'彌月試吃','2','B24090006553','1','11','1','1','2','','','0','2024-09-06','0','0','0','','0','0','300','116','台北市','文山區','116','台北市','文山區','300','2024-09-05 09:05:13','2024-08-03') 2024-09-06 00:00:02 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('142881','0',2,'彌月試吃','2','B24090006661','1','11','1','1','2','','','0','2024-09-06','0','0','0','','0','0','300','304','新竹縣','新豐鄉','304','新竹縣','新豐鄉','300','2024-09-05 09:05:38','2024-08-03') 2024-09-06 00:00:02 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('142957','0',2,'彌月試吃','2','B24090006734','1','2','1','1','2','','','0','2024-09-06','0','0','0','','0','0','300','553','南投縣','水里鄉','553','南投縣','水里鄉','300','2024-09-05 09:06:02','2024-08-03') 2024-09-06 00:00:02 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('143066','0',2,'彌月試吃','2','B24090006873','1','11','1','1','2','','','0','2024-09-06','0','0','0','','0','0','500','709','台南市','安南區','709','台南市','安南區','500','2024-09-05 09:06:26','2024-08-03') 2024-09-06 00:00:02 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('143121','419241',2,'彌月試吃,LINE@訂單','2,9','M24090006962','1','6','6','8','8','','','0','2024-09-13','0','100','0','','0','0','500','402','台中市','南區','402','台中市','南區','400','2024-09-05 09:55:11','2024-08-03') 2024-09-06 00:00:02 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('142457','418582',2,'','','B24090006244RB','1','1','1','1','1','90481795','米津設計室內裝修有限公司','0','2024-09-19','1458','0','0','','0','30','29160','112','台北市','北投區','104','台北市','中山區','27672','2024-09-05 10:54:13','2024-08-03') 2024-09-06 00:00:02 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('143198','419316',2,'彌月試吃,LINE@訂單','2,9','M24090007033','1','6','6','8','8','','','0','2024-09-20','0','400','0','','0','0','1470','402','台中市','南區','402','台中市','南區','1070','2024-09-05 13:01:28','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('143207','419325',2,'','','B24090007157','1','2','1','0','6','','','0','2024-09-13','750','0','0','','0','30','15000','207','新北市','萬里區','207','新北市','萬里區','14220','2024-09-05 13:45:57','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('143233','419351',2,'彌月試吃,LINE@訂單','2,9','M24090007220','1','6','6','8','8','','','0','2024-09-06','0','100','0','','0','0','500','402','台中市','南區','402','台中市','南區','400','2024-09-05 14:32:20','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('143111','419231',2,'彌月試吃,FB訂單','2,10','M24090007340','1','2','1','1','1','','','0','2024-09-10','0','0','0','','0','0','500','237','新北市','三峽區','237','新北市','三峽區','500','2024-09-05 14:36:58','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('143207','419325',2,'','','B24090007157RB','1','2','1','1','1','','','0','2024-09-11','750','0','0','','0','30','15000','207','新北市','萬里區','207','新北市','萬里區','14220','2024-09-05 14:46:41','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('142196','418325',2,'正式彌,LINE@訂單','1,9','M24090007459','1','2','1','1','1','','','0','2024-09-10','0','150','0','','0','0','3000','434','台中市','龍井區','434','台中市','龍井區','2850','2024-09-05 15:37:36','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('142746','0',2,'正式彌,LINE@訂單','1,9','M24090005890RB','1','2','1','0','0','','','0','2024-09-26','0','1200','0','','0','30','24000','239','新北市','鶯歌區','239','新北市','鶯歌區','22770','2024-09-05 15:56:16','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('143055','419176',2,'彌月試吃,LINE@訂單','2,9','M24090007529','1','6','6','8','8','','','0','2024-09-20','0','400','0','','0','0','1200','402','台中市','南區','402','台中市','南區','800','2024-09-05 16:29:30','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('138929','415086',2,',正式彌,LINE@訂單',',1,9','M24090007613','1','2','1','0','0','','','0','2024-09-19','0','2220','0','','0','30','44400','300','新竹市','北區','300','新竹市','北區','42150','2024-09-05 16:39:27','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('124444','400754',2,',正式彌,LINE@訂單',',1,9','M24090007712','1','2','1','0','0','','','0','2024-09-10','0','0','0','','150','0','900','821','高雄市','路竹區','821','高雄市','路竹區','1050','2024-09-05 18:01:25','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('142253','418382',2,'','','B24090007810','1','11','1','1','1','','','0','0000-00-00','540','0','0','','0','30','10800','221','新北市','汐止區','221','新北市','汐止區','10230','2024-09-05 21:52:26','2024-08-03') 2024-09-06 00:00:03 -- == inster lake.omo_order_list == INSERT INTO `omo_order_list` (mid,userId,channel,category_name,category_id,ordernumber,location,payway,delivery_way,pay_status,process_status,company_number,company_title,invoice_status,etd,web_discount,class_discount,member_discount,web_gift,freight,entity_discount,totalprice,orderzip,orderaddresscity,orderaddressarea,recipientzip,recipientaddresscity,recipientaddressarea,totalprice_after,create_date,lunar_date) VALUES ('143364','419482',2,'','','B24090007970','1','1','1','1','1','86125296','','0','0000-00-00','750','0','0','','0','30','15000','238','新北市','樹林區','238','新北市','樹林區','14220','2024-09-05 23:45:43','2024-08-03') 2024-09-06 00:00:03 -- == sync_order end == 2024-09-06 00:00:03 -- == sync_order_detail start == 2024-09-06 00:00:03 -- start:2024-09-05,end:2024-09-05 2024-09-06 00:00:03 -- == sync omo_order_detail == 2024-09-06 00:00:03 -- == SELECT order_detail == SELECT * from order_detail WHERE create_date like '2024-09-05%' OR modify_date like '2024-09-05%' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24070033640' and product_code = 'DG010266-02' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '31996',`firm_id` = '8',`ordernumber` = 'M24070033640', `product_name` = '【SNOOPY聯名】獨特心意-8結彌月提盒',`product_code` = 'DG010266-02',`product_sn` = 'DG010266',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '9',`total_price` = '2700',`etd` = '2024-09-13',`create_date` = '2024-07-29 10:56:18',`modify_date` = '2024-09-05 16:45:10',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24070033640' and product_code = 'DG010266-02', `lunar_date` = '2024-06-24' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24070033640' and product_code = 'DG010266-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '31996',`firm_id` = '8',`ordernumber` = 'M24070033640', `product_name` = '【SNOOPY聯名】獨特心意-8結彌月提盒',`product_code` = 'DG010266-01',`product_sn` = 'DG010266',`product_spec` = '原味',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-13',`create_date` = '2024-08-20 11:26:04',`modify_date` = '2024-09-05 16:45:10',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24070033640' and product_code = 'DG010266-01', `lunar_date` = '2024-07-17' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080029635' and product_code = 'DG010203-02' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32375',`firm_id` = '8',`ordernumber` = 'M24080029635', `product_name` = '【小王子聯名】閃耀星空8結彌月提盒',`product_code` = 'DG010203-02',`product_sn` = 'DG010203',`product_spec` = '芝麻',`invoice_name` = '提盒-小王子(藍)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1800',`etd` = '2024-09-05',`create_date` = '2024-08-21 11:29:59',`modify_date` = '2024-09-05 16:27:02',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080029635' and product_code = 'DG010203-02', `lunar_date` = '2024-07-18' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080029635' and product_code = 'DG010327-07' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32375',`firm_id` = '8',`ordernumber` = 'M24080029635', `product_name` = '【小王子聯名】仰望星空8結彌月禮盒',`product_code` = 'DG010327-07',`product_sn` = 'DG010327',`product_spec` = '芝麻+咖啡',`invoice_name` = '禮盒-小王子(藍)【芝麻+咖啡】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1500',`etd` = '2024-09-05',`create_date` = '2024-08-21 11:29:59',`modify_date` = '2024-09-05 16:27:02',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080029635' and product_code = 'DG010327-07', `lunar_date` = '2024-07-18' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080038141' and product_code = 'DG010243-02' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32468',`firm_id` = '11',`ordernumber` = 'M24080038141', `product_name` = '年輪提盒彌月試吃【A1】',`product_code` = 'DG010243-02',`product_sn` = 'DG010243',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月年輪-40入芝麻(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-05',`create_date` = '2024-08-27 18:35:17',`modify_date` = '2024-09-05 16:23:13',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080038141' and product_code = 'DG010243-02', `lunar_date` = '2024-07-24' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080038141' and product_code = 'DG010267-05' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32468',`firm_id` = '11',`ordernumber` = 'M24080038141', `product_name` = 'SNOOPY(粉)提盒-彌月試吃【A3】',`product_code` = 'DG010267-05',`product_sn` = 'DG010267',`product_spec` = '巧克力',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入巧克力(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-05',`create_date` = '2024-08-27 18:35:17',`modify_date` = '2024-09-05 16:23:13',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080038141' and product_code = 'DG010267-05', `lunar_date` = '2024-07-24' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080038141' and product_code = 'DG010270-03' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32468',`firm_id` = '11',`ordernumber` = 'M24080038141', `product_name` = '吳淡如提盒-彌月試吃【A4】',`product_code` = 'DG010270-03',`product_sn` = 'DG010270',`product_spec` = '咖啡',`invoice_name` = '提盒-彌月吳淡如-40入咖啡(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-05',`create_date` = '2024-08-27 18:35:17',`modify_date` = '2024-09-05 16:23:13',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080038141' and product_code = 'DG010270-03', `lunar_date` = '2024-07-24' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080038141' and product_code = 'DG010244-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32468',`firm_id` = '11',`ordernumber` = 'M24080038141', `product_name` = '小王子提盒彌月試吃【A3】',`product_code` = 'DG010244-01',`product_sn` = 'DG010244',`product_spec` = '原味',`invoice_name` = '提盒-小王子(藍)-40入原味(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-05',`create_date` = '2024-08-27 18:35:17',`modify_date` = '2024-09-05 16:23:13',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080038141' and product_code = 'DG010244-01', `lunar_date` = '2024-07-24' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080042981' and product_code = 'DG0103138-02' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32519',`firm_id` = '11',`ordernumber` = 'M24080042981', `product_name` = '小王子禮盒彌月試吃【B2】',`product_code` = 'DG0103138-02',`product_sn` = 'DG0103138',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-小王子(藍)【原味+芝麻】(試吃)',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-05',`create_date` = '2024-08-30 14:00:58',`modify_date` = '2024-09-05 18:13:57',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080042981' and product_code = 'DG0103138-02', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080043183' and product_code = 'DG010266-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32521',`firm_id` = '8',`ordernumber` = 'M24080043183', `product_name` = '【SNOOPY聯名】獨特心意-8結彌月提盒',`product_code` = 'DG010266-01',`product_sn` = 'DG010266',`product_spec` = '原味',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1800',`etd` = '2024-09-13',`create_date` = '2024-08-30 14:15:44',`modify_date` = '2024-09-05 16:46:11',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080043183' and product_code = 'DG010266-01', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080043183' and product_code = 'DG010266-05' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32521',`firm_id` = '8',`ordernumber` = 'M24080043183', `product_name` = '【SNOOPY聯名】獨特心意-8結彌月提盒',`product_code` = 'DG010266-05',`product_sn` = 'DG010266',`product_spec` = '巧克力',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '8',`total_price` = '2400',`etd` = '2024-09-13',`create_date` = '2024-08-30 14:15:44',`modify_date` = '2024-09-05 16:46:11',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080043183' and product_code = 'DG010266-05', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080043183' and product_code = 'DG010266-03' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32521',`firm_id` = '8',`ordernumber` = 'M24080043183', `product_name` = '【SNOOPY聯名】獨特心意-8結彌月提盒',`product_code` = 'DG010266-03',`product_sn` = 'DG010266',`product_spec` = '咖啡',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入咖啡',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-13',`create_date` = '2024-08-30 14:15:44',`modify_date` = '2024-09-05 16:46:11',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080043183' and product_code = 'DG010266-03', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080043183' and product_code = 'DG010266-02' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32521',`firm_id` = '8',`ordernumber` = 'M24080043183', `product_name` = '【SNOOPY聯名】獨特心意-8結彌月提盒',`product_code` = 'DG010266-02',`product_sn` = 'DG010266',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-13',`create_date` = '2024-08-30 14:15:44',`modify_date` = '2024-09-05 16:46:11',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080043183' and product_code = 'DG010266-02', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080043183' and product_code = 'ZP010519-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32521',`firm_id` = '8',`ordernumber` = 'M24080043183', `product_name` = '贈品-SNOOPY心意組',`product_code` = 'ZP010519-01',`product_sn` = 'ZP010519',`product_spec` = '原味+SNOOPY心意提袋+SNOOPY提把水瓶',`invoice_name` = '組合-8入原味蛋捲+SNOOPY心意提袋+SNOOPY提把水瓶',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-13',`create_date` = '2024-08-30 14:15:44',`modify_date` = '2024-09-05 16:46:11',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080043183' and product_code = 'ZP010519-01', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080043831' and product_code = 'DG010327-05' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32528',`firm_id` = '8',`ordernumber` = 'M24080043831', `product_name` = '【小王子聯名】仰望星空8結彌月禮盒',`product_code` = 'DG010327-05',`product_sn` = 'DG010327',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-小王子(藍)【原味+巧克力】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '9',`total_price` = '4500',`etd` = '2024-09-12',`create_date` = '2024-08-30 16:17:52',`modify_date` = '2024-09-05 16:43:47',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080043831' and product_code = 'DG010327-05', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080043831' and product_code = 'DG010266-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32528',`firm_id` = '8',`ordernumber` = 'M24080043831', `product_name` = '【SNOOPY聯名】獨特心意-8結彌月提盒',`product_code` = 'DG010266-01',`product_sn` = 'DG010266',`product_spec` = '原味',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1500',`etd` = '2024-09-12',`create_date` = '2024-08-30 16:17:52',`modify_date` = '2024-09-05 16:43:47',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080043831' and product_code = 'DG010266-01', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080043831' and product_code = 'DG010266-05' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32528',`firm_id` = '8',`ordernumber` = 'M24080043831', `product_name` = '【SNOOPY聯名】獨特心意-8結彌月提盒',`product_code` = 'DG010266-05',`product_sn` = 'DG010266',`product_spec` = '巧克力',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '1500',`etd` = '2024-09-12',`create_date` = '2024-08-30 16:17:52',`modify_date` = '2024-09-05 16:43:47',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080043831' and product_code = 'DG010266-05', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24080043831' and product_code = 'ZP010519-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32528',`firm_id` = '8',`ordernumber` = 'M24080043831', `product_name` = '贈品-SNOOPY心意組',`product_code` = 'ZP010519-01',`product_sn` = 'ZP010519',`product_spec` = '原味+SNOOPY心意提袋+SNOOPY提把水瓶',`invoice_name` = '組合-8入原味蛋捲+SNOOPY心意提袋+SNOOPY提把水瓶',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-12',`create_date` = '2024-08-30 16:17:52',`modify_date` = '2024-09-05 16:43:47',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24080043831' and product_code = 'ZP010519-01', `lunar_date` = '2024-07-27' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090005890' and product_code = 'DG010266-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32595',`firm_id` = '8',`ordernumber` = 'M24090005890', `product_name` = '【預購-9/19後出貨】SNOOPY獨特心意-8結彌月提盒',`product_code` = 'DG010266-01',`product_sn` = 'DG010266',`product_spec` = '原味',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '80',`total_price` = '24000',`etd` = '2024-09-26',`create_date` = '2024-09-04 14:35:54',`modify_date` = '2024-09-05 15:56:01',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090005890' and product_code = 'DG010266-01', `lunar_date` = '2024-08-02' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090005890' and product_code = 'ZP0101106-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32595',`firm_id` = '8',`ordernumber` = 'M24090005890', `product_name` = '贈品-SNOOPY熱壓三明治機',`product_code` = 'ZP0101106-01',`product_sn` = 'ZP0101106',`product_spec` = '贈品-SNOOPY熱壓三明治機',`invoice_name` = '贈品-SNOOPY熱壓三明治機',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-26',`create_date` = '2024-09-04 14:35:54',`modify_date` = '2024-09-05 15:56:01',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090005890' and product_code = 'ZP0101106-01', `lunar_date` = '2024-08-02' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006338' and product_code = 'DG010213-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32600',`firm_id` = '8',`ordernumber` = 'B24090006338', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-01',`product_sn` = 'DG010213',`product_spec` = '原味',`invoice_name` = '提盒-彌月香頌日光-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1800',`etd` = '2024-09-10',`create_date` = '2024-09-04 22:03:01',`modify_date` = '2024-09-05 17:45:54',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006338' and product_code = 'DG010213-01', `lunar_date` = '2024-08-02' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006338' and product_code = 'DG010213-02' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32600',`firm_id` = '8',`ordernumber` = 'B24090006338', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-02',`product_sn` = 'DG010213',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月香頌日光-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1800',`etd` = '2024-09-10',`create_date` = '2024-09-04 22:03:01',`modify_date` = '2024-09-05 17:45:54',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006338' and product_code = 'DG010213-02', `lunar_date` = '2024-08-02' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006338' and product_code = 'DG010213-03' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32600',`firm_id` = '8',`ordernumber` = 'B24090006338', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-03',`product_sn` = 'DG010213',`product_spec` = '咖啡',`invoice_name` = '提盒-彌月香頌日光-40入咖啡',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1800',`etd` = '2024-09-10',`create_date` = '2024-09-04 22:03:01',`modify_date` = '2024-09-05 17:45:54',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006338' and product_code = 'DG010213-03', `lunar_date` = '2024-08-02' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006338' and product_code = 'DG010213-04' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32600',`firm_id` = '8',`ordernumber` = 'B24090006338', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-04',`product_sn` = 'DG010213',`product_spec` = '海苔',`invoice_name` = '提盒-彌月香頌日光-40入海苔',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1800',`etd` = '2024-09-10',`create_date` = '2024-09-04 22:03:01',`modify_date` = '2024-09-05 17:45:54',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006338' and product_code = 'DG010213-04', `lunar_date` = '2024-08-02' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006338' and product_code = 'DG010213-05' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32600',`firm_id` = '8',`ordernumber` = 'B24090006338', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-05',`product_sn` = 'DG010213',`product_spec` = '巧克力',`invoice_name` = '提盒-彌月香頌日光-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '1800',`etd` = '2024-09-10',`create_date` = '2024-09-04 22:03:01',`modify_date` = '2024-09-05 17:45:54',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006338' and product_code = 'DG010213-05', `lunar_date` = '2024-08-02' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006338' and product_code = 'ZP010151-01' 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32600',`firm_id` = '8',`ordernumber` = 'B24090006338', `product_name` = '贈品-給足呵護童襪組',`product_code` = 'ZP010151-01',`product_sn` = 'ZP010151',`product_spec` = '一組',`invoice_name` = '贈品-sNug寶寶襪/童襪x4(款式隨機)',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '0',`total_price` = '0',`etd` = '2024-09-10',`create_date` = '2024-09-04 22:03:01',`modify_date` = '2024-09-05 15:45:34',`points_use_id` = null,`item_status` = '0' where ordernumber = 'B24090006338' and product_code = 'ZP010151-01', `lunar_date` = '2024-08-02' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006484' and product_code = 'DG010243-01' 2024-09-06 00:00:03 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32601','11','B24090006484','年輪提盒彌月試吃【A1】','DG010243-01','DG010243','原味','提盒-彌月年輪-40入原味(試吃)','300','300','0','1','0','0','1','300.0','1','300','2024-09-06','2024-09-05 09:02:47','2024-09-06 00:00:03',null,'1','2024-08-03') 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32601',`firm_id` = '11',`ordernumber` = 'B24090006484', `product_name` = '年輪提盒彌月試吃【A1】',`product_code` = 'DG010243-01',`product_sn` = 'DG010243',`product_spec` = '原味',`invoice_name` = '提盒-彌月年輪-40入原味(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-06',`create_date` = '2024-09-05 09:02:47',`modify_date` = '2024-09-05 09:03:29',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006484' and product_code = 'DG010243-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006553' and product_code = 'DG010248-01' 2024-09-06 00:00:03 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32602','11','B24090006553','香頌日光提盒彌月試吃【A2】','DG010248-01','DG010248','原味','提盒-彌月香頌日光-40入原味(試吃)','300','300','0','1','0','0','1','0.0','1','300','2024-09-06','2024-09-05 09:05:13','2024-09-06 00:00:03',null,'1','2024-08-03') 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32602',`firm_id` = '11',`ordernumber` = 'B24090006553', `product_name` = '香頌日光提盒彌月試吃【A2】',`product_code` = 'DG010248-01',`product_sn` = 'DG010248',`product_spec` = '原味',`invoice_name` = '提盒-彌月香頌日光-40入原味(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-06',`create_date` = '2024-09-05 09:05:13',`modify_date` = '2024-09-05 09:05:19',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006553' and product_code = 'DG010248-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006661' and product_code = 'DG010248-01' 2024-09-06 00:00:03 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32603','11','B24090006661','香頌日光提盒彌月試吃【A2】','DG010248-01','DG010248','原味','提盒-彌月香頌日光-40入原味(試吃)','300','300','0','1','0','0','1','0.0','1','300','2024-09-06','2024-09-05 09:05:38','2024-09-06 00:00:03',null,'1','2024-08-03') 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32603',`firm_id` = '11',`ordernumber` = 'B24090006661', `product_name` = '香頌日光提盒彌月試吃【A2】',`product_code` = 'DG010248-01',`product_sn` = 'DG010248',`product_spec` = '原味',`invoice_name` = '提盒-彌月香頌日光-40入原味(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-06',`create_date` = '2024-09-05 09:05:38',`modify_date` = '2024-09-05 09:05:44',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006661' and product_code = 'DG010248-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006734' and product_code = 'DG010243-01' 2024-09-06 00:00:03 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32604','11','B24090006734','年輪提盒彌月試吃【A1】','DG010243-01','DG010243','原味','提盒-彌月年輪-40入原味(試吃)','300','300','0','1','0','0','1','300.0','1','300','2024-09-06','2024-09-05 09:06:02','2024-09-06 00:00:03',null,'1','2024-08-03') 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32604',`firm_id` = '11',`ordernumber` = 'B24090006734', `product_name` = '年輪提盒彌月試吃【A1】',`product_code` = 'DG010243-01',`product_sn` = 'DG010243',`product_spec` = '原味',`invoice_name` = '提盒-彌月年輪-40入原味(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-06',`create_date` = '2024-09-05 09:06:02',`modify_date` = '2024-09-05 09:06:07',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006734' and product_code = 'DG010243-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006873' and product_code = 'DG0103137-05' 2024-09-06 00:00:03 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32605','11','B24090006873','樂芙禮盒彌月試吃【B1】','DG0103137-05','DG0103137','原味+巧克力','禮盒-彌月樂芙【原味+巧克力】(試吃)','500','500','0','1','0','0','1','500.0','1','500','2024-09-06','2024-09-05 09:06:26','2024-09-06 00:00:03',null,'1','2024-08-03') 2024-09-06 00:00:03 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32605',`firm_id` = '11',`ordernumber` = 'B24090006873', `product_name` = '樂芙禮盒彌月試吃【B1】',`product_code` = 'DG0103137-05',`product_sn` = 'DG0103137',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-彌月樂芙【原味+巧克力】(試吃)',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '500.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-06',`create_date` = '2024-09-05 09:06:26',`modify_date` = '2024-09-05 09:06:32',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006873' and product_code = 'DG0103137-05', `lunar_date` = '2024-08-03' 2024-09-06 00:00:03 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090006962' and product_code = 'DG0103138-02' 2024-09-06 00:00:03 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32606','11','M24090006962','小王子禮盒彌月試吃【B2】','DG0103138-02','DG0103138','原味+芝麻','禮盒-小王子(藍)【原味+芝麻】(試吃)','500','500','0','0','0','0','1','0.0','1','500','2024-09-13','2024-09-05 09:55:11','2024-09-06 00:00:03',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32606',`firm_id` = '11',`ordernumber` = 'M24090006962', `product_name` = '小王子禮盒彌月試吃【B2】',`product_code` = 'DG0103138-02',`product_sn` = 'DG0103138',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-小王子(藍)【原味+芝麻】(試吃)',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-13',`create_date` = '2024-09-05 09:55:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090006962' and product_code = 'DG0103138-02', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006244RB' and product_code = 'DG0103202-361' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32607','8','B24090006244RB','【新生】8結彌月隨享禮盒','DG0103202-361','DG0103202','原味+海苔,芝麻糕+國寶茶','禮盒-彌月新生【原味+海苔】+芝麻糕+國寶茶','540','540','0','1','0','0','1','0.0','54','29160','2024-09-19','2024-09-04 21:22:27','2024-09-06 00:00:04',null,'1','2024-08-02') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32607',`firm_id` = '8',`ordernumber` = 'B24090006244RB', `product_name` = '【新生】8結彌月隨享禮盒',`product_code` = 'DG0103202-361',`product_sn` = 'DG0103202',`product_spec` = '原味+海苔,芝麻糕+國寶茶',`invoice_name` = '禮盒-彌月新生【原味+海苔】+芝麻糕+國寶茶',`listprice` = '540',`sellingprice` = '540',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '54',`total_price` = '29160',`etd` = '2024-09-19',`create_date` = '2024-09-04 21:22:27',`modify_date` = '2024-09-05 15:22:03',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006244RB' and product_code = 'DG0103202-361', `lunar_date` = '2024-08-02' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006244RB' and product_code = 'ZP0101106-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32607','8','B24090006244RB','贈品-SNOOPY熱壓三明治機','ZP0101106-01','ZP0101106','贈品-SNOOPY熱壓三明治機','贈品-SNOOPY熱壓三明治機','0','0','0','0','0','0','1','0.0','1','0','2024-09-19','2024-09-04 21:22:27','2024-09-06 00:00:04',null,'1','2024-08-02') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32607',`firm_id` = '8',`ordernumber` = 'B24090006244RB', `product_name` = '贈品-SNOOPY熱壓三明治機',`product_code` = 'ZP0101106-01',`product_sn` = 'ZP0101106',`product_spec` = '贈品-SNOOPY熱壓三明治機',`invoice_name` = '贈品-SNOOPY熱壓三明治機',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-19',`create_date` = '2024-09-04 21:22:27',`modify_date` = '2024-09-05 15:22:03',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006244RB' and product_code = 'ZP0101106-01', `lunar_date` = '2024-08-02' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007033' and product_code = 'DG010243-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32608','11','M24090007033','年輪提盒彌月試吃【A1】','DG010243-01','DG010243','原味','提盒-彌月年輪-40入原味(試吃)','300','300','0','0','0','0','1','300.0','1','300','2024-09-20','2024-09-05 13:01:28','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32608',`firm_id` = '11',`ordernumber` = 'M24090007033', `product_name` = '年輪提盒彌月試吃【A1】',`product_code` = 'DG010243-01',`product_sn` = 'DG010243',`product_spec` = '原味',`invoice_name` = '提盒-彌月年輪-40入原味(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-20',`create_date` = '2024-09-05 13:01:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007033' and product_code = 'DG010243-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007033' and product_code = 'DG010248-02' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32608','11','M24090007033','香頌日光提盒彌月試吃【A2】','DG010248-02','DG010248','芝麻','提盒-彌月香頌日光-40入芝麻(試吃)','300','300','0','0','0','0','1','0.0','1','300','2024-09-20','2024-09-05 13:01:28','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32608',`firm_id` = '11',`ordernumber` = 'M24090007033', `product_name` = '香頌日光提盒彌月試吃【A2】',`product_code` = 'DG010248-02',`product_sn` = 'DG010248',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月香頌日光-40入芝麻(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-20',`create_date` = '2024-09-05 13:01:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007033' and product_code = 'DG010248-02', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007033' and product_code = 'DG010267-04' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32608','11','M24090007033','SNOOPY(粉)提盒-彌月試吃【A3】','DG010267-04','DG010267','海苔','提盒-彌月SNOOPY(粉)-40入海苔(試吃)','300','300','0','0','0','0','1','0.0','1','300','2024-09-20','2024-09-05 13:01:28','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32608',`firm_id` = '11',`ordernumber` = 'M24090007033', `product_name` = 'SNOOPY(粉)提盒-彌月試吃【A3】',`product_code` = 'DG010267-04',`product_sn` = 'DG010267',`product_spec` = '海苔',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入海苔(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-20',`create_date` = '2024-09-05 13:01:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007033' and product_code = 'DG010267-04', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007033' and product_code = 'DG0103207-244' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32608','11','M24090007033','【喜悅】8結隨享彌月試吃禮盒','DG0103207-244','DG0103207','原味+咖啡.南棗核桃糕+枸杞茶','禮盒-彌月喜悅【原味+咖啡】+南棗核桃糕+枸杞茶(試吃)','570','570','0','0','0','0','1','0.0','1','570','2024-09-20','2024-09-05 13:01:28','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32608',`firm_id` = '11',`ordernumber` = 'M24090007033', `product_name` = '【喜悅】8結隨享彌月試吃禮盒',`product_code` = 'DG0103207-244',`product_sn` = 'DG0103207',`product_spec` = '原味+咖啡.南棗核桃糕+枸杞茶',`invoice_name` = '禮盒-彌月喜悅【原味+咖啡】+南棗核桃糕+枸杞茶(試吃)',`listprice` = '570',`sellingprice` = '570',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '570',`etd` = '2024-09-20',`create_date` = '2024-09-05 13:01:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007033' and product_code = 'DG0103207-244', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007157' and product_code = 'DG010202-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32609','8','B24090007157','8結彌月提盒-年輪','DG010202-01','DG010202','原味','提盒-彌月年輪-40入原味','0','300','0','1','0','0','1','300.0','40','12000','2024-09-13','2024-09-05 13:45:57','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32609',`firm_id` = '8',`ordernumber` = 'B24090007157', `product_name` = '8結彌月提盒-年輪',`product_code` = 'DG010202-01',`product_sn` = 'DG010202',`product_spec` = '原味',`invoice_name` = '提盒-彌月年輪-40入原味',`listprice` = '0',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '40',`total_price` = '12000',`etd` = '2024-09-13',`create_date` = '2024-09-05 13:45:57',`modify_date` = '2024-09-05 14:46:30',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007157' and product_code = 'DG010202-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007157' and product_code = 'DG010202-02' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32609','8','B24090007157','8結彌月提盒-年輪','DG010202-02','DG010202','芝麻','提盒-彌月年輪-40入芝麻','300','300','0','1','0','0','1','300.0','10','3000','2024-09-13','2024-09-05 13:45:57','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32609',`firm_id` = '8',`ordernumber` = 'B24090007157', `product_name` = '8結彌月提盒-年輪',`product_code` = 'DG010202-02',`product_sn` = 'DG010202',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月年輪-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '10',`total_price` = '3000',`etd` = '2024-09-13',`create_date` = '2024-09-05 13:45:57',`modify_date` = '2024-09-05 14:46:30',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007157' and product_code = 'DG010202-02', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007157' and product_code = 'ZP010520-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32609','8','B24090007157','贈品-SNOOPY寶寶貼心組','ZP010520-01','ZP010520','SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6','組合-SNOOPY提把水瓶+sNug寶寶襪*3','0','0','0','0','0','0','1','0.0','1','0','2024-09-13','2024-09-05 13:45:57','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32609',`firm_id` = '8',`ordernumber` = 'B24090007157', `product_name` = '贈品-SNOOPY寶寶貼心組',`product_code` = 'ZP010520-01',`product_sn` = 'ZP010520',`product_spec` = 'SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6',`invoice_name` = '組合-SNOOPY提把水瓶+sNug寶寶襪*3',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-13',`create_date` = '2024-09-05 13:45:57',`modify_date` = '2024-09-05 14:46:30',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007157' and product_code = 'ZP010520-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007220' and product_code = 'DG0103137-09' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32610','11','M24090007220','樂芙禮盒彌月試吃【B1】','DG0103137-09','DG0103137','芝麻+巧克力','禮盒-彌月樂芙【芝麻+巧克力】(試吃)','500','500','0','0','0','0','1','500.0','1','500','2024-09-06','2024-09-05 14:32:20','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32610',`firm_id` = '11',`ordernumber` = 'M24090007220', `product_name` = '樂芙禮盒彌月試吃【B1】',`product_code` = 'DG0103137-09',`product_sn` = 'DG0103137',`product_spec` = '芝麻+巧克力',`invoice_name` = '禮盒-彌月樂芙【芝麻+巧克力】(試吃)',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '500.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-06',`create_date` = '2024-09-05 14:32:20',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007220' and product_code = 'DG0103137-09', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007340' and product_code = 'DG010316-02' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32611','8','M24090007340','8結彌月禮盒-樂芙','DG010316-02','DG010316','原味+芝麻','禮盒-彌月樂芙【原味+芝麻】','500','500','0','0','0','0','1','500.0','1','500','2024-09-10','2024-09-05 14:36:58','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32611',`firm_id` = '8',`ordernumber` = 'M24090007340', `product_name` = '8結彌月禮盒-樂芙',`product_code` = 'DG010316-02',`product_sn` = 'DG010316',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-彌月樂芙【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '500.0',`amount` = '1',`total_price` = '500',`etd` = '2024-09-10',`create_date` = '2024-09-05 14:36:58',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007340' and product_code = 'DG010316-02', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007157RB' and product_code = 'DG010202-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32612','8','B24090007157RB','8結彌月提盒-年輪','DG010202-01','DG010202','原味','提盒-彌月年輪-40入原味','0','300','0','1','0','0','1','300.0','40','12000','2024-09-11','2024-09-05 13:45:57','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32612',`firm_id` = '8',`ordernumber` = 'B24090007157RB', `product_name` = '8結彌月提盒-年輪',`product_code` = 'DG010202-01',`product_sn` = 'DG010202',`product_spec` = '原味',`invoice_name` = '提盒-彌月年輪-40入原味',`listprice` = '0',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '40',`total_price` = '12000',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:45:57',`modify_date` = '2024-09-05 16:37:27',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007157RB' and product_code = 'DG010202-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007157RB' and product_code = 'DG010202-02' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32612','8','B24090007157RB','8結彌月提盒-年輪','DG010202-02','DG010202','芝麻','提盒-彌月年輪-40入芝麻','300','300','0','1','0','0','1','300.0','10','3000','2024-09-11','2024-09-05 13:45:57','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32612',`firm_id` = '8',`ordernumber` = 'B24090007157RB', `product_name` = '8結彌月提盒-年輪',`product_code` = 'DG010202-02',`product_sn` = 'DG010202',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月年輪-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '10',`total_price` = '3000',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:45:57',`modify_date` = '2024-09-05 16:37:27',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007157RB' and product_code = 'DG010202-02', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007157RB' and product_code = 'ZP010520-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32612','8','B24090007157RB','贈品-SNOOPY寶寶貼心組','ZP010520-01','ZP010520','SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6','組合-SNOOPY提把水瓶+sNug寶寶襪*3','0','0','0','0','0','0','1','0.0','1','0','2024-09-11','2024-09-05 13:45:57','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32612',`firm_id` = '8',`ordernumber` = 'B24090007157RB', `product_name` = '贈品-SNOOPY寶寶貼心組',`product_code` = 'ZP010520-01',`product_sn` = 'ZP010520',`product_spec` = 'SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6',`invoice_name` = '組合-SNOOPY提把水瓶+sNug寶寶襪*3',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-11',`create_date` = '2024-09-05 13:45:57',`modify_date` = '2024-09-05 16:37:27',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007157RB' and product_code = 'ZP010520-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007459' and product_code = 'DG010213-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32613','8','M24090007459','8結彌月提盒－香頌日光','DG010213-01','DG010213','原味','提盒-彌月香頌日光-40入原味','300','300','0','0','0','0','1','0.0','2','600','2024-09-10','2024-09-05 15:37:36','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32613',`firm_id` = '8',`ordernumber` = 'M24090007459', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-01',`product_sn` = 'DG010213',`product_spec` = '原味',`invoice_name` = '提盒-彌月香頌日光-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-10',`create_date` = '2024-09-05 15:37:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007459' and product_code = 'DG010213-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007459' and product_code = 'DG010213-02' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32613','8','M24090007459','8結彌月提盒－香頌日光','DG010213-02','DG010213','芝麻','提盒-彌月香頌日光-40入芝麻','300','300','0','0','0','0','1','0.0','2','600','2024-09-10','2024-09-05 15:37:36','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32613',`firm_id` = '8',`ordernumber` = 'M24090007459', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-02',`product_sn` = 'DG010213',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月香頌日光-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-10',`create_date` = '2024-09-05 15:37:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007459' and product_code = 'DG010213-02', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007459' and product_code = 'DG010213-03' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32613','8','M24090007459','8結彌月提盒－香頌日光','DG010213-03','DG010213','咖啡','提盒-彌月香頌日光-40入咖啡','300','300','0','0','0','0','1','0.0','2','600','2024-09-10','2024-09-05 15:37:36','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32613',`firm_id` = '8',`ordernumber` = 'M24090007459', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-03',`product_sn` = 'DG010213',`product_spec` = '咖啡',`invoice_name` = '提盒-彌月香頌日光-40入咖啡',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-10',`create_date` = '2024-09-05 15:37:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007459' and product_code = 'DG010213-03', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007459' and product_code = 'DG010213-04' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32613','8','M24090007459','8結彌月提盒－香頌日光','DG010213-04','DG010213','海苔','提盒-彌月香頌日光-40入海苔','300','300','0','0','0','0','1','0.0','2','600','2024-09-10','2024-09-05 15:37:36','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32613',`firm_id` = '8',`ordernumber` = 'M24090007459', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-04',`product_sn` = 'DG010213',`product_spec` = '海苔',`invoice_name` = '提盒-彌月香頌日光-40入海苔',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-10',`create_date` = '2024-09-05 15:37:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007459' and product_code = 'DG010213-04', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007459' and product_code = 'DG010213-05' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32613','8','M24090007459','8結彌月提盒－香頌日光','DG010213-05','DG010213','巧克力','提盒-彌月香頌日光-40入巧克力','300','300','0','0','0','0','1','0.0','2','600','2024-09-10','2024-09-05 15:37:36','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32613',`firm_id` = '8',`ordernumber` = 'M24090007459', `product_name` = '8結彌月提盒－香頌日光',`product_code` = 'DG010213-05',`product_sn` = 'DG010213',`product_spec` = '巧克力',`invoice_name` = '提盒-彌月香頌日光-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '600',`etd` = '2024-09-10',`create_date` = '2024-09-05 15:37:36',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007459' and product_code = 'DG010213-05', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090006338' and product_code = 'ZP010520-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32600','8','B24090006338','贈品-SNOOPY寶寶貼心組','ZP010520-01','ZP010520','SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6','組合-SNOOPY提把水瓶+sNug寶寶襪*3','0','0','0','0','0','0','1','0.0','1','0','2024-09-10','2024-09-05 15:45:34','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32600',`firm_id` = '8',`ordernumber` = 'B24090006338', `product_name` = '贈品-SNOOPY寶寶貼心組',`product_code` = 'ZP010520-01',`product_sn` = 'ZP010520',`product_spec` = 'SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6',`invoice_name` = '組合-SNOOPY提把水瓶+sNug寶寶襪*3',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-10',`create_date` = '2024-09-05 15:45:34',`modify_date` = '2024-09-05 17:45:54',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090006338' and product_code = 'ZP010520-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090005890RB' and product_code = 'DG010266-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32614','8','M24090005890RB','【預購-9/19後出貨】SNOOPY獨特心意-8結彌月提盒','DG010266-01','DG010266','原味','提盒-彌月SNOOPY(粉)-40入原味','300','300','0','0','0','0','1','0.0','80','24000','2024-09-26','2024-09-04 14:35:54','2024-09-06 00:00:04',null,'1','2024-08-02') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32614',`firm_id` = '8',`ordernumber` = 'M24090005890RB', `product_name` = '【預購-9/19後出貨】SNOOPY獨特心意-8結彌月提盒',`product_code` = 'DG010266-01',`product_sn` = 'DG010266',`product_spec` = '原味',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '80',`total_price` = '24000',`etd` = '2024-09-26',`create_date` = '2024-09-04 14:35:54',`modify_date` = '2024-09-05 15:56:16',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090005890RB' and product_code = 'DG010266-01', `lunar_date` = '2024-08-02' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090005890RB' and product_code = 'ZP0101106-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32614','8','M24090005890RB','贈品-SNOOPY熱壓三明治機','ZP0101106-01','ZP0101106','贈品-SNOOPY熱壓三明治機','贈品-SNOOPY熱壓三明治機','0','0','0','0','0','0','1','0.0','1','0','2024-09-26','2024-09-04 14:35:54','2024-09-06 00:00:04',null,'1','2024-08-02') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32614',`firm_id` = '8',`ordernumber` = 'M24090005890RB', `product_name` = '贈品-SNOOPY熱壓三明治機',`product_code` = 'ZP0101106-01',`product_sn` = 'ZP0101106',`product_spec` = '贈品-SNOOPY熱壓三明治機',`invoice_name` = '贈品-SNOOPY熱壓三明治機',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-26',`create_date` = '2024-09-04 14:35:54',`modify_date` = '2024-09-05 15:56:16',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090005890RB' and product_code = 'ZP0101106-01', `lunar_date` = '2024-08-02' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007529' and product_code = 'DG010243-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32615','11','M24090007529','年輪提盒彌月試吃【A1】','DG010243-01','DG010243','原味','提盒-彌月年輪-40入原味(試吃)','300','300','0','0','0','0','1','300.0','1','300','2024-09-20','2024-09-05 16:29:30','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32615',`firm_id` = '11',`ordernumber` = 'M24090007529', `product_name` = '年輪提盒彌月試吃【A1】',`product_code` = 'DG010243-01',`product_sn` = 'DG010243',`product_spec` = '原味',`invoice_name` = '提盒-彌月年輪-40入原味(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-20',`create_date` = '2024-09-05 16:29:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007529' and product_code = 'DG010243-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007529' and product_code = 'DG010248-02' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32615','11','M24090007529','香頌日光提盒彌月試吃【A2】','DG010248-02','DG010248','芝麻','提盒-彌月香頌日光-40入芝麻(試吃)','300','300','0','0','0','0','1','0.0','1','300','2024-09-20','2024-09-05 16:29:30','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32615',`firm_id` = '11',`ordernumber` = 'M24090007529', `product_name` = '香頌日光提盒彌月試吃【A2】',`product_code` = 'DG010248-02',`product_sn` = 'DG010248',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月香頌日光-40入芝麻(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-20',`create_date` = '2024-09-05 16:29:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007529' and product_code = 'DG010248-02', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007529' and product_code = 'DG010267-04' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32615','11','M24090007529','SNOOPY(粉)提盒-彌月試吃【A3】','DG010267-04','DG010267','海苔','提盒-彌月SNOOPY(粉)-40入海苔(試吃)','300','300','0','0','0','0','1','0.0','1','300','2024-09-20','2024-09-05 16:29:30','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32615',`firm_id` = '11',`ordernumber` = 'M24090007529', `product_name` = 'SNOOPY(粉)提盒-彌月試吃【A3】',`product_code` = 'DG010267-04',`product_sn` = 'DG010267',`product_spec` = '海苔',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入海苔(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-20',`create_date` = '2024-09-05 16:29:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007529' and product_code = 'DG010267-04', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007529' and product_code = 'DG010270-03' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32615','11','M24090007529','吳淡如提盒-彌月試吃【A4】','DG010270-03','DG010270','咖啡','提盒-彌月吳淡如-40入咖啡(試吃)','300','300','0','0','0','0','1','0.0','1','300','2024-09-20','2024-09-05 16:29:30','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32615',`firm_id` = '11',`ordernumber` = 'M24090007529', `product_name` = '吳淡如提盒-彌月試吃【A4】',`product_code` = 'DG010270-03',`product_sn` = 'DG010270',`product_spec` = '咖啡',`invoice_name` = '提盒-彌月吳淡如-40入咖啡(試吃)',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2024-09-20',`create_date` = '2024-09-05 16:29:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007529' and product_code = 'DG010270-03', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007613' and product_code = 'DG010266-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32616','8','M24090007613','【預購-9/19後出貨】SNOOPY獨特心意-8結彌月提盒','DG010266-01','DG010266','原味','提盒-彌月SNOOPY(粉)-40入原味','300','300','0','0','0','0','1','0.0','148','44400','2024-09-19','2024-09-05 16:39:27','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32616',`firm_id` = '8',`ordernumber` = 'M24090007613', `product_name` = '【預購-9/19後出貨】SNOOPY獨特心意-8結彌月提盒',`product_code` = 'DG010266-01',`product_sn` = 'DG010266',`product_spec` = '原味',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '148',`total_price` = '44400',`etd` = '2024-09-19',`create_date` = '2024-09-05 16:39:27',`modify_date` = '2024-09-05 16:47:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007613' and product_code = 'DG010266-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007613' and product_code = 'ZP010134-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32616','8','M24090007613','贈品-recolte氣炸鍋(顏色隨機)','ZP010134-01','ZP010134','贈品-recolte氣炸鍋(顏色隨機)','贈品-recolte氣炸鍋(顏色隨機)','0','0','0','0','0','0','1','0.0','1','0','2024-09-19','2024-09-05 16:39:27','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32616',`firm_id` = '8',`ordernumber` = 'M24090007613', `product_name` = '贈品-recolte氣炸鍋(顏色隨機)',`product_code` = 'ZP010134-01',`product_sn` = 'ZP010134',`product_spec` = '贈品-recolte氣炸鍋(顏色隨機)',`invoice_name` = '贈品-recolte氣炸鍋(顏色隨機)',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-19',`create_date` = '2024-09-05 16:39:27',`modify_date` = '2024-09-05 16:47:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007613' and product_code = 'ZP010134-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24090007712' and product_code = 'DG010269-05' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32617','8','M24090007712','【吳淡如聯名】築夢-8結彌月提盒','DG010269-05','DG010269','巧克力','提盒-彌月吳淡如-40入巧克力','300','300','0','0','0','0','1','0.0','3','900','2024-09-10','2024-09-05 18:01:25','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32617',`firm_id` = '8',`ordernumber` = 'M24090007712', `product_name` = '【吳淡如聯名】築夢-8結彌月提盒',`product_code` = 'DG010269-05',`product_sn` = 'DG010269',`product_spec` = '巧克力',`invoice_name` = '提盒-彌月吳淡如-40入巧克力',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '900',`etd` = '2024-09-10',`create_date` = '2024-09-05 18:01:25',`modify_date` = '2024-09-05 18:02:37',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24090007712' and product_code = 'DG010269-05', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007810' and product_code = 'DG010202-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32618','8','B24090007810','8結彌月提盒-年輪','DG010202-01','DG010202','原味','提盒-彌月年輪-40入原味','0','300','0','1','0','0','1','300.0','18','5400','2024-09-11','2024-09-05 21:52:26','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32618',`firm_id` = '8',`ordernumber` = 'B24090007810', `product_name` = '8結彌月提盒-年輪',`product_code` = 'DG010202-01',`product_sn` = 'DG010202',`product_spec` = '原味',`invoice_name` = '提盒-彌月年輪-40入原味',`listprice` = '0',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '18',`total_price` = '5400',`etd` = '2024-09-11',`create_date` = '2024-09-05 21:52:26',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007810' and product_code = 'DG010202-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007810' and product_code = 'DG010202-02' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32618','8','B24090007810','8結彌月提盒-年輪','DG010202-02','DG010202','芝麻','提盒-彌月年輪-40入芝麻','300','300','0','1','0','0','1','300.0','18','5400','2024-09-11','2024-09-05 21:52:26','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32618',`firm_id` = '8',`ordernumber` = 'B24090007810', `product_name` = '8結彌月提盒-年輪',`product_code` = 'DG010202-02',`product_sn` = 'DG010202',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月年輪-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '18',`total_price` = '5400',`etd` = '2024-09-11',`create_date` = '2024-09-05 21:52:26',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007810' and product_code = 'DG010202-02', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007810' and product_code = 'ZP010520-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32618','8','B24090007810','贈品-SNOOPY寶寶貼心組','ZP010520-01','ZP010520','SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6','組合-SNOOPY提把水瓶+sNug寶寶襪*3','0','0','0','0','0','0','1','0.0','1','0','2024-09-11','2024-09-05 21:52:26','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32618',`firm_id` = '8',`ordernumber` = 'B24090007810', `product_name` = '贈品-SNOOPY寶寶貼心組',`product_code` = 'ZP010520-01',`product_sn` = 'ZP010520',`product_spec` = 'SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6',`invoice_name` = '組合-SNOOPY提把水瓶+sNug寶寶襪*3',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-11',`create_date` = '2024-09-05 21:52:26',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007810' and product_code = 'ZP010520-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007970' and product_code = 'DG010266-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32619','8','B24090007970','【預購-9/19後出貨】SNOOPY獨特心意-8結彌月提盒','DG010266-01','DG010266','原味','提盒-彌月SNOOPY(粉)-40入原味','300','300','0','1','0','0','1','0.0','50','15000','2024-09-19','2024-09-05 23:45:43','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32619',`firm_id` = '8',`ordernumber` = 'B24090007970', `product_name` = '【預購-9/19後出貨】SNOOPY獨特心意-8結彌月提盒',`product_code` = 'DG010266-01',`product_sn` = 'DG010266',`product_spec` = '原味',`invoice_name` = '提盒-彌月SNOOPY(粉)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '50',`total_price` = '15000',`etd` = '2024-09-19',`create_date` = '2024-09-05 23:45:43',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007970' and product_code = 'DG010266-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B24090007970' and product_code = 'ZP010520-01' 2024-09-06 00:00:04 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`,`lunar_date`) VALUES (null, 2,'32619','8','B24090007970','贈品-SNOOPY寶寶貼心組','ZP010520-01','ZP010520','SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6','組合-SNOOPY提把水瓶+sNug寶寶襪*3','0','0','0','0','0','0','1','0.0','1','0','2024-09-19','2024-09-05 23:45:43','2024-09-06 00:00:04',null,'1','2024-08-03') 2024-09-06 00:00:04 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '32619',`firm_id` = '8',`ordernumber` = 'B24090007970', `product_name` = '贈品-SNOOPY寶寶貼心組',`product_code` = 'ZP010520-01',`product_sn` = 'ZP010520',`product_spec` = 'SNOOPY提把水瓶+sNug寶寶襪/童襪(款式隨機)0~6',`invoice_name` = '組合-SNOOPY提把水瓶+sNug寶寶襪*3',`listprice` = '0',`sellingprice` = '0',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '0',`etd` = '2024-09-19',`create_date` = '2024-09-05 23:45:43',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B24090007970' and product_code = 'ZP010520-01', `lunar_date` = '2024-08-03' 2024-09-06 00:00:04 -- == sync_order_detail end == 2024-09-06 00:00:04 -- == select one.order_list == SELECT o.code,o.pay_status,o.order_status,o.user_id,o.pay_method_id,o.activity_freight_id,o.freight_fee,o.items_total,o.total,DATE(o.shipped_at) as shipped_at,o.created_at as create_date, inv.company_number,inv.company_title,inv.invoice_status, cust.zipcode,cust.county,cust.district, rec.zipcode as recipientzip,rec.county as recipientaddresscity,rec.district as recipientaddressarea, af.type as freight_type FROM `orders` o LEFT JOIN systemlead_invoices inv on o.id = inv.order_id LEFT JOIN order_customers cust on o.id = cust.order_id LEFT JOIN order_receivers rec on o.id = rec.order_id LEFT JOIN activity_freights af on o.activity_freight_id = af.id WHERE (DATE(o.created_at) = '2024-09-05' OR o.updated_at = '2024-09-05') and o.deleted_at is null 2024-09-06 00:00:04 -- == sync_order_detail start == 2024-09-06 00:00:04 -- start:2024-09-05,end:2024-09-05 2024-09-06 00:00:05 -- step1: SELECT id,sku,combinations_product_spec_id FROM `product_specs` 2024-09-06 00:00:06 -- step2: SELECT * FROM `product_specs` WHERE combinations_product_spec_id is not null 2024-09-06 00:00:10 -- step3: SELECT id,product_code,product_sn FROM `omo_order_detail` WHERE `channel` = 6 and product_code like '%,%' and create_date LIKE '2024-09-05%';