2025-01-20 23:59:02 -- == sync_order start == 2025-01-20 23:59:02 -- start:2025-01-20,end:2025-01-20 2025-01-20 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 '2025-01-20%' OR l.modify_date like '2025-01-20%'; 2025-01-20 23:59:04 -- == sync omo_order_list == 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '359018', process_status = '3', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-11-11', invoice_status = '1',category_name = '電話訂單,美村門市訂單', category_id = '12,32' where ordernumber = 'S24120123026' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '436950', process_status = '3', pay_status = '1', totalprice_after = '1370', lunar_date = '2024-11-19', invoice_status = '0',category_name = '迪化門市訂單', category_id = '43' where ordernumber = 'S24120303065' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '437573', process_status = '3', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-11-20', invoice_status = '1',category_name = '迪化門市訂單', category_id = '43' where ordernumber = 'S24120337245' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '328542', process_status = '3', pay_status = '1', totalprice_after = '2760', lunar_date = '2024-11-23', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O24120372294' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '422614', process_status = '3', pay_status = '1', totalprice_after = '1830', lunar_date = '2024-11-23', invoice_status = '1',category_name = '電話訂單', category_id = '12' where ordernumber = 'S24120382634' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '438524', process_status = '3', pay_status = '1', totalprice_after = '27431', lunar_date = '2024-11-23', invoice_status = '1',category_name = '永康當日宅配', category_id = '19' where ordernumber = 'S24120388346' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '440680', process_status = '3', pay_status = '1', totalprice_after = '15818', lunar_date = '2024-11-28', invoice_status = '1',category_name = '永康門市訂單', category_id = '31' where ordernumber = 'S24120556113' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '441814', process_status = '3', pay_status = '1', totalprice_after = '4950', lunar_date = '2024-12-01', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S24120654296' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '442072', process_status = '3', pay_status = '1', totalprice_after = '28500', lunar_date = '2024-12-01', invoice_status = '1',category_name = '永康當日宅配', category_id = '19' where ordernumber = 'S24120662675' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '436985', process_status = '6', pay_status = '6', totalprice_after = '3120', lunar_date = '2024-12-02', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010029342' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '364558', process_status = '6', pay_status = '6', totalprice_after = '1330', lunar_date = '2024-12-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010047281' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '441903', process_status = '6', pay_status = '6', totalprice_after = '4950', lunar_date = '2024-12-03', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010077966' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '6', pay_status = '0', totalprice_after = '3072', lunar_date = '2024-12-05', invoice_status = '0',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010171391' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '3', pay_status = '1', totalprice_after = '5240', lunar_date = '2024-12-05', invoice_status = '1',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010177665' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '3', pay_status = '1', totalprice_after = '7860', lunar_date = '2024-12-05', invoice_status = '1',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010177936' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '3', pay_status = '1', totalprice_after = '2528', lunar_date = '2024-12-05', invoice_status = '1',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010178446' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '3', pay_status = '1', totalprice_after = '224', lunar_date = '2024-12-05', invoice_status = '1',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010179750' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '3', pay_status = '1', totalprice_after = '8430', lunar_date = '2024-12-05', invoice_status = '1',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010182887' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '443552', process_status = '3', pay_status = '1', totalprice_after = '28428', lunar_date = '2024-12-07', invoice_status = '1',category_name = 'LINE@訂單', category_id = '9' where ordernumber = 'S25010138890RB' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '445399', process_status = '6', pay_status = '6', totalprice_after = '920', lunar_date = '2024-12-07', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010317821' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '445713', process_status = '3', pay_status = '1', totalprice_after = '134048', lunar_date = '2024-12-08', invoice_status = '1',category_name = 'LINE@訂單,永康當日宅配', category_id = '9,19' where ordernumber = 'S25010352870' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '445694', process_status = '3', pay_status = '1', totalprice_after = '13675', lunar_date = '2024-12-08', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'S25010353446' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '3', pay_status = '1', totalprice_after = '1124', lunar_date = '2024-12-09', invoice_status = '1',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010403343' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '6', pay_status = '0', totalprice_after = '15390', lunar_date = '2024-12-09', invoice_status = '0',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010407682' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '228940', process_status = '3', pay_status = '1', totalprice_after = '16454', lunar_date = '2024-12-09', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010410343' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '446264', process_status = '3', pay_status = '1', totalprice_after = '4350', lunar_date = '2024-12-09', invoice_status = '1',category_name = '迪化門市訂單', category_id = '43' where ordernumber = 'S25010415533' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '0', pay_status = '1', totalprice_after = '109200', lunar_date = '2024-12-10', invoice_status = '1',category_name = '境外訂單', category_id = '18' where ordernumber = 'S25010454030' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '446905', process_status = '1', pay_status = '1', totalprice_after = '12768', lunar_date = '2024-12-10', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S25010477341' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '447015', process_status = '2', pay_status = '1', totalprice_after = '1755', lunar_date = '2024-12-10', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010489995' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '441576', process_status = '6', pay_status = '5', totalprice_after = '9500', lunar_date = '2024-12-11', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010549462' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '448075', process_status = '6', pay_status = '6', totalprice_after = '7960', lunar_date = '2024-12-12', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010585847' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '448098', process_status = '3', pay_status = '1', totalprice_after = '14220', lunar_date = '2024-12-13', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010588539' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '448698', process_status = '6', pay_status = '6', totalprice_after = '3960', lunar_date = '2024-12-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010620224' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '448698', process_status = '6', pay_status = '6', totalprice_after = '3960', lunar_date = '2024-12-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010620483' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '448712', process_status = '6', pay_status = '6', totalprice_after = '5760', lunar_date = '2024-12-13', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010620777' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '435111', process_status = '6', pay_status = '6', totalprice_after = '3810', lunar_date = '2024-12-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010639946' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '449003', process_status = '3', pay_status = '1', totalprice_after = '8208', lunar_date = '2024-12-14', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010653037' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '437161', process_status = '3', pay_status = '1', totalprice_after = '28618', lunar_date = '2024-12-14', invoice_status = '1',category_name = '迪化當日宅配', category_id = '44' where ordernumber = 'S25010665587' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '449202', process_status = '6', pay_status = '6', totalprice_after = '2790', lunar_date = '2024-12-14', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010668091' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '449226', process_status = '3', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-12-14', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010671317' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '180793', process_status = '6', pay_status = '6', totalprice_after = '1265', lunar_date = '2024-12-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010690756' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '449391', process_status = '6', pay_status = '6', totalprice_after = '1065', lunar_date = '2024-12-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010693071' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '449628', process_status = '6', pay_status = '6', totalprice_after = '3630', lunar_date = '2024-12-15', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010710034' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '449751', process_status = '3', pay_status = '1', totalprice_after = '8160', lunar_date = '2024-12-15', invoice_status = '0',category_name = '美村門市訂單,LINE@訂單', category_id = '32,9' where ordernumber = 'S25010716733' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '450102', process_status = '3', pay_status = '1', totalprice_after = '11893', lunar_date = '2024-12-16', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010753518' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '450219', process_status = '3', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-17', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010789538' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '322980', process_status = '6', pay_status = '6', totalprice_after = '6700', lunar_date = '2024-12-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010790464' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '445047', process_status = '2', pay_status = '1', totalprice_after = '2370', lunar_date = '2024-12-17', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010797955' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '300094', process_status = '6', pay_status = '5', totalprice_after = '1690', lunar_date = '2024-12-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010812312' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '409461', process_status = '6', pay_status = '6', totalprice_after = '1775', lunar_date = '2024-12-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010670348RB' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '450463', process_status = '6', pay_status = '0', totalprice_after = '2220', lunar_date = '2024-12-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010815491' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '118092', process_status = '6', pay_status = '6', totalprice_after = '1750', lunar_date = '2024-12-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010820291' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '450704', process_status = '2', pay_status = '1', totalprice_after = '1280', lunar_date = '2024-12-17', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010830558' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '289380', process_status = '6', pay_status = '6', totalprice_after = '14136', lunar_date = '2024-12-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010834858' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '450953', process_status = '2', pay_status = '1', totalprice_after = '1490', lunar_date = '2024-12-17', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010836952' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '450995', process_status = '6', pay_status = '0', totalprice_after = '665', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010841190' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '450995', process_status = '6', pay_status = '0', totalprice_after = '730', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010841587' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '420232', process_status = '6', pay_status = '6', totalprice_after = '6240', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010841939' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '451009', process_status = '6', pay_status = '6', totalprice_after = '2070', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010843051' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '418066', process_status = '6', pay_status = '6', totalprice_after = '5605', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010843888' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '451035', process_status = '2', pay_status = '1', totalprice_after = '1860', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010845538' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '451053', process_status = '6', pay_status = '6', totalprice_after = '3200', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010848433' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '27099', process_status = '6', pay_status = '6', totalprice_after = '3150', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010848838' 2025-01-20 23:59:04 -- == update lake.omo_order_list == update omo_order_list set userId = '34498', process_status = '6', pay_status = '6', totalprice_after = '1890', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010849156' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '450997', process_status = '6', pay_status = '6', totalprice_after = '3515', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010849214' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '118092', process_status = '6', pay_status = '6', totalprice_after = '2030', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010820418RB' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451053', process_status = '6', pay_status = '6', totalprice_after = '3200', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010851096' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '251768', process_status = '6', pay_status = '6', totalprice_after = '2070', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010852338' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '406482', process_status = '6', pay_status = '6', totalprice_after = '1185', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010852791' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '3908', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-12-18', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010853734' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '406482', process_status = '6', pay_status = '6', totalprice_after = '1185', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010854025' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451088', process_status = '6', pay_status = '6', totalprice_after = '9090', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010854163' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '259015', process_status = '6', pay_status = '6', totalprice_after = '3050', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010855470' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451166', process_status = '6', pay_status = '0', totalprice_after = '3120', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010859334' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '168624', process_status = '6', pay_status = '6', totalprice_after = '2550', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010861315' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '419799', process_status = '6', pay_status = '6', totalprice_after = '5760', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010862530' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '3', pay_status = '1', totalprice_after = '18454', lunar_date = '2024-12-18', invoice_status = '1',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010851659RB' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '269264', process_status = '3', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-12-18', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010866457' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '450237', process_status = '6', pay_status = '6', totalprice_after = '1480', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010866522' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '288728', process_status = '6', pay_status = '6', totalprice_after = '630', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010869175' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451127', process_status = '6', pay_status = '6', totalprice_after = '6650', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010856666RB' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '446294', process_status = '2', pay_status = '1', totalprice_after = '14013', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010639122RB2' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451282', process_status = '6', pay_status = '6', totalprice_after = '3815', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010870922' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451279', process_status = '6', pay_status = '6', totalprice_after = '2180', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010876148' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451347', process_status = '6', pay_status = '6', totalprice_after = '1595', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010876333' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '443098', process_status = '3', pay_status = '1', totalprice_after = '10032', lunar_date = '2024-12-18', invoice_status = '1',category_name = 'LINE@訂單,企業訂單', category_id = '9,4' where ordernumber = 'S25010876689' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '409461', process_status = '6', pay_status = '6', totalprice_after = '1930', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010876725' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '0', totalprice_after = '12722', lunar_date = '2024-12-18', invoice_status = '1',category_name = '合作廠商訂貨', category_id = '17' where ordernumber = 'S25010877068' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451366', process_status = '6', pay_status = '0', totalprice_after = '5610', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010877963' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451396', process_status = '6', pay_status = '0', totalprice_after = '7940', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010881640' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451392', process_status = '2', pay_status = '1', totalprice_after = '1460', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010882168' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '288728', process_status = '6', pay_status = '6', totalprice_after = '630', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010882799' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '288728', process_status = '6', pay_status = '6', totalprice_after = '630', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010883048' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '288728', process_status = '6', pay_status = '6', totalprice_after = '630', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010883390' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451413', process_status = '2', pay_status = '1', totalprice_after = '2620', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010884751' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451430', process_status = '6', pay_status = '6', totalprice_after = '1560', lunar_date = '2024-12-18', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010885495' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451454', process_status = '6', pay_status = '6', totalprice_after = '3000', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010888998' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451459', process_status = '6', pay_status = '0', totalprice_after = '3300', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010889721' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '360718', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-12-19', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010889899' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451464', process_status = '6', pay_status = '6', totalprice_after = '8056', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010890028' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451474', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-12-19', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010891089' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '232726', process_status = '6', pay_status = '6', totalprice_after = '1485', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010891334' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451493', process_status = '6', pay_status = '0', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010892467' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451495', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010892959' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '426425', process_status = '3', pay_status = '1', totalprice_after = '60', lunar_date = '2024-12-19', invoice_status = '1',category_name = '員購訂單', category_id = '42' where ordernumber = 'S25010893021' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '7', totalprice_after = '0', lunar_date = '2024-12-19', invoice_status = '0',category_name = '公關訂單', category_id = '6' where ordernumber = 'S25010893440' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '233015', process_status = '6', pay_status = '6', totalprice_after = '2550', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010893563' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451501', process_status = '1', pay_status = '1', totalprice_after = '2710', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010894270' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451528', process_status = '6', pay_status = '6', totalprice_after = '1020', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010896880' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451528', process_status = '6', pay_status = '6', totalprice_after = '990', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010897145' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451493', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-12-19', invoice_status = '1',category_name = '', category_id = '' where ordernumber = 'O25010898686' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451554', process_status = '6', pay_status = '6', totalprice_after = '2920', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010898820' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '373663', process_status = '6', pay_status = '6', totalprice_after = '28272', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010899125' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451556', process_status = '2', pay_status = '1', totalprice_after = '2200', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010899585' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451565', process_status = '3', pay_status = '1', totalprice_after = '6755', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010900127' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '447734', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010900219' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451646', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010903531' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '120520', process_status = '6', pay_status = '6', totalprice_after = '3030', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010903650' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451626', process_status = '2', pay_status = '1', totalprice_after = '4640', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010904449' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451665', process_status = '3', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010904580' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '440199', process_status = '6', pay_status = '6', totalprice_after = '3000', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010905085' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451687', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010905492' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451690', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010905537' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '420655', process_status = '3', pay_status = '1', totalprice_after = '4380', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010905671' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451689', process_status = '3', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010905781' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451685', process_status = '3', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010905812' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451693', process_status = '2', pay_status = '1', totalprice_after = '1990', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010905950' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451697', process_status = '2', pay_status = '1', totalprice_after = '3620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010906012' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451703', process_status = '2', pay_status = '1', totalprice_after = '1375', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010906164' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '189563', process_status = '2', pay_status = '1', totalprice_after = '650', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010906224' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451708', process_status = '2', pay_status = '1', totalprice_after = '960', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010906376' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '442390', process_status = '3', pay_status = '1', totalprice_after = '8550', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010906479' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '18491', process_status = '2', pay_status = '1', totalprice_after = '1810', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010906587' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '380836', process_status = '3', pay_status = '1', totalprice_after = '5900', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010906655' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '451600', process_status = '3', pay_status = '1', totalprice_after = '3935', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010906789' 2025-01-20 23:59:05 -- == update lake.omo_order_list == update omo_order_list set userId = '444500', process_status = '2', pay_status = '1', totalprice_after = '2390', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010906925' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451712', process_status = '3', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907034' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '362257', process_status = '3', pay_status = '1', totalprice_after = '5455', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907190' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '446965', process_status = '2', pay_status = '1', totalprice_after = '1020', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907248' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '212674', process_status = '2', pay_status = '1', totalprice_after = '1350', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907383' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451714', process_status = '2', pay_status = '1', totalprice_after = '1950', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907467' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451653', process_status = '3', pay_status = '1', totalprice_after = '3920', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907521' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451721', process_status = '3', pay_status = '1', totalprice_after = '3600', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907614' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '195255', process_status = '2', pay_status = '1', totalprice_after = '1190', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907713' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451729', process_status = '2', pay_status = '1', totalprice_after = '2650', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907881' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451718', process_status = '2', pay_status = '1', totalprice_after = '4180', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010907929' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451719', process_status = '2', pay_status = '1', totalprice_after = '3300', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908091' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451734', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908189' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451709', process_status = '2', pay_status = '1', totalprice_after = '1615', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908236' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451182', process_status = '3', pay_status = '1', totalprice_after = '5855', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908369' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451736', process_status = '2', pay_status = '1', totalprice_after = '1760', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908435' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451731', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908563' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '254230', process_status = '2', pay_status = '1', totalprice_after = '1140', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908679' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451741', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908753' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '448892', process_status = '3', pay_status = '1', totalprice_after = '7200', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908856' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451740', process_status = '3', pay_status = '1', totalprice_after = '4370', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010908932' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '239591', process_status = '2', pay_status = '1', totalprice_after = '2090', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909087' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451742', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909148' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451745', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909286' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451746', process_status = '3', pay_status = '1', totalprice_after = '5970', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909391' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451747', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909414' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '69443', process_status = '3', pay_status = '1', totalprice_after = '4950', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909595' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451749', process_status = '2', pay_status = '1', totalprice_after = '1310', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909688' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '335189', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909711' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451753', process_status = '2', pay_status = '1', totalprice_after = '1565', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909836' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '202519', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010909942' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '432725', process_status = '3', pay_status = '1', totalprice_after = '6820', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910083' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '386432', process_status = '2', pay_status = '1', totalprice_after = '1020', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910190' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451754', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910257' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451755', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910362' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '261061', process_status = '2', pay_status = '1', totalprice_after = '1500', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910476' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451399', process_status = '3', pay_status = '1', totalprice_after = '2825', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910568' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451762', process_status = '2', pay_status = '1', totalprice_after = '1340', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910651' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451763', process_status = '3', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910763' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '447408', process_status = '2', pay_status = '1', totalprice_after = '2750', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910849' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451764', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010910935' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '443505', process_status = '2', pay_status = '1', totalprice_after = '5310', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010911051' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '287946', process_status = '2', pay_status = '1', totalprice_after = '1260', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010911145' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451767', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010911247' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '441329', process_status = '2', pay_status = '1', totalprice_after = '845', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010911371' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451765', process_status = '3', pay_status = '1', totalprice_after = '8877', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010911524' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '450948', process_status = '6', pay_status = '6', totalprice_after = '1110', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010911680' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451531', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010911752' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451784', process_status = '2', pay_status = '1', totalprice_after = '1370', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010911898' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '450948', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010911989' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451785', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912043' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451588', process_status = '2', pay_status = '1', totalprice_after = '2440', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912138' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451782', process_status = '2', pay_status = '1', totalprice_after = '1950', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912299' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451789', process_status = '3', pay_status = '1', totalprice_after = '9219', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912367' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451790', process_status = '3', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912429' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '449876', process_status = '2', pay_status = '1', totalprice_after = '1570', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912511' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451787', process_status = '3', pay_status = '1', totalprice_after = '1280', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912680' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451791', process_status = '3', pay_status = '1', totalprice_after = '3290', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912783' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451794', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912865' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451622', process_status = '2', pay_status = '1', totalprice_after = '4320', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010912974' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451799', process_status = '2', pay_status = '1', totalprice_after = '730', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010913049' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '191923', process_status = '2', pay_status = '1', totalprice_after = '5165', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010913261' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '447343', process_status = '6', pay_status = '6', totalprice_after = '3590', lunar_date = '2024-12-19', invoice_status = '0',category_name = '公關訂單,補寄訂單', category_id = '6,7' where ordernumber = 'O25010913391' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '348767', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010913478' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '447343', process_status = '2', pay_status = '1', totalprice_after = '3590', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010913598' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '443024', process_status = '2', pay_status = '1', totalprice_after = '1815', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010913611' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '433124', process_status = '2', pay_status = '1', totalprice_after = '1775', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010913755' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '321790', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010913863' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '310461', process_status = '2', pay_status = '1', totalprice_after = '1550', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010913978' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451808', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914053' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451812', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914193' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451813', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914262' 2025-01-20 23:59:06 -- == update lake.omo_order_list == update omo_order_list set userId = '451809', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914378' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451127', process_status = '2', pay_status = '1', totalprice_after = '6650', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914478' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451805', process_status = '2', pay_status = '1', totalprice_after = '1100', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914557' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451819', process_status = '2', pay_status = '1', totalprice_after = '1850', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914698' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '68993', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914786' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451802', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914850' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451820', process_status = '2', pay_status = '1', totalprice_after = '1165', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010914968' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451818', process_status = '2', pay_status = '1', totalprice_after = '900', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915018' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451823', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915175' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451821', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915276' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451489', process_status = '2', pay_status = '1', totalprice_after = '5620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915366' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '119633', process_status = '2', pay_status = '1', totalprice_after = '2270', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915484' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451824', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915584' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451826', process_status = '2', pay_status = '1', totalprice_after = '2640', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915698' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '447126', process_status = '2', pay_status = '1', totalprice_after = '4440', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915744' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '409437', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915811' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451342', process_status = '2', pay_status = '1', totalprice_after = '8265', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010915940' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '373028', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916050' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451833', process_status = '2', pay_status = '1', totalprice_after = '1830', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916139' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451828', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916285' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451524', process_status = '2', pay_status = '1', totalprice_after = '1095', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916358' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451612', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916479' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '423654', process_status = '6', pay_status = '6', totalprice_after = '1710', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916544' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451800', process_status = '2', pay_status = '1', totalprice_after = '10644', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916616' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '423654', process_status = '2', pay_status = '1', totalprice_after = '1710', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916767' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451835', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916812' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451816', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010916994' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451839', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010917139' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451806', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010917237' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451593', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010917337' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '264091', process_status = '2', pay_status = '1', totalprice_after = '1625', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010917487' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '384712', process_status = '2', pay_status = '1', totalprice_after = '12800', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010917656' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451834', process_status = '2', pay_status = '1', totalprice_after = '1005', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010917757' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451485', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010917848' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451779', process_status = '2', pay_status = '1', totalprice_after = '1375', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010917938' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '361295', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010918128' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '440199', process_status = '2', pay_status = '1', totalprice_after = '3030', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010918237' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451847', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010918373' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '121263', process_status = '2', pay_status = '1', totalprice_after = '5180', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010918569' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451848', process_status = '2', pay_status = '1', totalprice_after = '3950', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010918620' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451842', process_status = '2', pay_status = '1', totalprice_after = '2185', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010918751' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '218752', process_status = '2', pay_status = '1', totalprice_after = '4265', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010918817' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451851', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010918926' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451852', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919094' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '334676', process_status = '2', pay_status = '1', totalprice_after = '9500', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919142' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451844', process_status = '2', pay_status = '1', totalprice_after = '7969', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919290' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '90715', process_status = '2', pay_status = '1', totalprice_after = '710', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919318' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '353891', process_status = '2', pay_status = '1', totalprice_after = '650', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919466' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '72853', process_status = '2', pay_status = '1', totalprice_after = '1690', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919511' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451846', process_status = '2', pay_status = '1', totalprice_after = '1940', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919634' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '410249', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919780' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451854', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919835' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451855', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010919958' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451860', process_status = '2', pay_status = '1', totalprice_after = '2160', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010920030' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451825', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010920143' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '115936', process_status = '2', pay_status = '1', totalprice_after = '1270', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010920292' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451858', process_status = '2', pay_status = '1', totalprice_after = '1595', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010920494' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '437918', process_status = '2', pay_status = '1', totalprice_after = '1785', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010920527' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451825', process_status = '2', pay_status = '1', totalprice_after = '420', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010920660' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451710', process_status = '2', pay_status = '1', totalprice_after = '1690', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010920772' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451865', process_status = '2', pay_status = '1', totalprice_after = '1840', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010920813' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451867', process_status = '2', pay_status = '1', totalprice_after = '4530', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010920941' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451496', process_status = '2', pay_status = '1', totalprice_after = '5610', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010921067' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451868', process_status = '2', pay_status = '1', totalprice_after = '2980', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010921186' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451870', process_status = '2', pay_status = '1', totalprice_after = '4320', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010921274' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451873', process_status = '2', pay_status = '1', totalprice_after = '6770', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010921339' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '446259', process_status = '2', pay_status = '1', totalprice_after = '945', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010921592' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '442220', process_status = '2', pay_status = '1', totalprice_after = '1000', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010921744' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451875', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010921827' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451878', process_status = '6', pay_status = '6', totalprice_after = '980', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010921972' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '451878', process_status = '2', pay_status = '1', totalprice_after = '980', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922030' 2025-01-20 23:59:07 -- == update lake.omo_order_list == update omo_order_list set userId = '396770', process_status = '2', pay_status = '1', totalprice_after = '2470', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922164' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '344112', process_status = '6', pay_status = '6', totalprice_after = '5760', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922233' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451880', process_status = '2', pay_status = '1', totalprice_after = '1230', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922397' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '285161', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922450' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451879', process_status = '6', pay_status = '6', totalprice_after = '2070', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922550' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '227478', process_status = '2', pay_status = '1', totalprice_after = '7000', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922670' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451882', process_status = '2', pay_status = '1', totalprice_after = '6920', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922745' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '310076', process_status = '2', pay_status = '1', totalprice_after = '7200', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922894' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451881', process_status = '2', pay_status = '1', totalprice_after = '1365', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010922946' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451879', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010923089' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451884', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010923114' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451886', process_status = '2', pay_status = '1', totalprice_after = '4620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010923278' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451883', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010923414' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451877', process_status = '2', pay_status = '1', totalprice_after = '1290', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010923575' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '445417', process_status = '2', pay_status = '1', totalprice_after = '8178', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010923652' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451512', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010923726' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451887', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010923850' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451890', process_status = '2', pay_status = '1', totalprice_after = '1595', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010923986' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '317562', process_status = '2', pay_status = '1', totalprice_after = '6240', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924072' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451892', process_status = '2', pay_status = '1', totalprice_after = '2950', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924162' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '321652', process_status = '2', pay_status = '1', totalprice_after = '2270', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924246' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '46272', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924395' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '449387', process_status = '2', pay_status = '1', totalprice_after = '5655', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924430' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451276', process_status = '2', pay_status = '1', totalprice_after = '3310', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924546' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451894', process_status = '2', pay_status = '1', totalprice_after = '1010', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924631' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451861', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924758' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451897', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924870' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451896', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010924942' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '81020', process_status = '6', pay_status = '6', totalprice_after = '3130', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925031' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451895', process_status = '2', pay_status = '1', totalprice_after = '4620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925128' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451898', process_status = '2', pay_status = '1', totalprice_after = '1695', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925226' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451888', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925312' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451774', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925477' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451902', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925584' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451903', process_status = '2', pay_status = '1', totalprice_after = '1550', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925690' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '94370', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925730' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '298520', process_status = '2', pay_status = '1', totalprice_after = '1865', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925893' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451904', process_status = '2', pay_status = '1', totalprice_after = '1735', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010925960' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451905', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010926122' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '449322', process_status = '2', pay_status = '1', totalprice_after = '700', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010926222' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '450335', process_status = '2', pay_status = '1', totalprice_after = '1420', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010926346' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451907', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010926422' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451908', process_status = '2', pay_status = '1', totalprice_after = '5900', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010926574' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451664', process_status = '2', pay_status = '1', totalprice_after = '1970', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010926629' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451910', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010926766' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451913', process_status = '2', pay_status = '1', totalprice_after = '1230', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010926888' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451911', process_status = '2', pay_status = '1', totalprice_after = '3310', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010926947' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '23012', process_status = '2', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010927126' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451901', process_status = '2', pay_status = '1', totalprice_after = '2060', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010927210' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451918', process_status = '2', pay_status = '1', totalprice_after = '410', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010927338' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451911', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010927485' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451920', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010927637' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '157162', process_status = '2', pay_status = '1', totalprice_after = '775', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010927716' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451922', process_status = '2', pay_status = '1', totalprice_after = '2465', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010927889' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451921', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010927970' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451919', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928024' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451925', process_status = '2', pay_status = '1', totalprice_after = '965', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928164' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451926', process_status = '2', pay_status = '1', totalprice_after = '1580', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928265' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '121658', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928337' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451927', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928449' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451924', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928529' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451744', process_status = '2', pay_status = '1', totalprice_after = '8417', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928688' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '450108', process_status = '2', pay_status = '1', totalprice_after = '2390', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928739' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451930', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928822' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '289380', process_status = '2', pay_status = '1', totalprice_after = '12312', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010928975' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451891', process_status = '2', pay_status = '1', totalprice_after = '1365', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929016' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451931', process_status = '2', pay_status = '1', totalprice_after = '6210', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929131' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451934', process_status = '2', pay_status = '1', totalprice_after = '3895', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929295' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451938', process_status = '2', pay_status = '1', totalprice_after = '685', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929357' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451933', process_status = '6', pay_status = '6', totalprice_after = '5730', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929440' 2025-01-20 23:59:08 -- == update lake.omo_order_list == update omo_order_list set userId = '451937', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929561' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451939', process_status = '2', pay_status = '1', totalprice_after = '2940', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929652' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451933', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929736' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '448045', process_status = '2', pay_status = '1', totalprice_after = '1005', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929828' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451936', process_status = '2', pay_status = '1', totalprice_after = '2250', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010929939' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451944', process_status = '2', pay_status = '1', totalprice_after = '695', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930094' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451917', process_status = '2', pay_status = '1', totalprice_after = '760', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930146' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451929', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930220' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451267', process_status = '2', pay_status = '1', totalprice_after = '2940', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930367' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451946', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930411' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451948', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930514' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '448765', process_status = '2', pay_status = '1', totalprice_after = '6720', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930672' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451932', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930768' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '440449', process_status = '2', pay_status = '1', totalprice_after = '5900', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930847' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451949', process_status = '2', pay_status = '1', totalprice_after = '1200', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010930931' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451706', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931095' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451953', process_status = '2', pay_status = '1', totalprice_after = '710', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931157' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451956', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931275' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '444509', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-12-19', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931318' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '439152', process_status = '2', pay_status = '1', totalprice_after = '5590', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931488' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451960', process_status = '2', pay_status = '1', totalprice_after = '1230', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931519' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451958', process_status = '2', pay_status = '1', totalprice_after = '5655', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931676' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451961', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931717' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451964', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931860' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451963', process_status = '2', pay_status = '1', totalprice_after = '1395', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010931997' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451965', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010932095' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451967', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010932137' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '415022', process_status = '2', pay_status = '1', totalprice_after = '5760', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010932245' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451968', process_status = '2', pay_status = '1', totalprice_after = '2215', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010932341' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '449369', process_status = '2', pay_status = '1', totalprice_after = '4025', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010932428' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451969', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010932595' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451966', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010932690' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '30260', process_status = '2', pay_status = '1', totalprice_after = '4150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010932738' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451973', process_status = '2', pay_status = '1', totalprice_after = '4950', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010932956' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '447574', process_status = '2', pay_status = '1', totalprice_after = '2630', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933084' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451974', process_status = '2', pay_status = '1', totalprice_after = '3080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933150' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451972', process_status = '2', pay_status = '1', totalprice_after = '1575', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933240' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '449612', process_status = '2', pay_status = '1', totalprice_after = '5630', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933312' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451563', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933444' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '437029', process_status = '2', pay_status = '1', totalprice_after = '1140', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933554' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '48411', process_status = '2', pay_status = '1', totalprice_after = '1610', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933699' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '436714', process_status = '2', pay_status = '1', totalprice_after = '4470', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933727' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451977', process_status = '2', pay_status = '1', totalprice_after = '5240', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933860' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451978', process_status = '6', pay_status = '6', totalprice_after = '1905', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010933965' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451978', process_status = '2', pay_status = '1', totalprice_after = '1935', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010934013' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451979', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010934128' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451981', process_status = '2', pay_status = '1', totalprice_after = '700', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010934295' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '450379', process_status = '2', pay_status = '1', totalprice_after = '730', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010934378' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '336719', process_status = '2', pay_status = '1', totalprice_after = '3540', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010934498' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451984', process_status = '2', pay_status = '1', totalprice_after = '2645', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010934527' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451983', process_status = '2', pay_status = '1', totalprice_after = '2670', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010934615' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451987', process_status = '2', pay_status = '1', totalprice_after = '5260', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010934745' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451947', process_status = '6', pay_status = '6', totalprice_after = '3090', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010934830' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451988', process_status = '6', pay_status = '0', totalprice_after = '6670', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010935070' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451989', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010935143' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451993', process_status = '2', pay_status = '1', totalprice_after = '710', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010935278' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451643', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010935378' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451994', process_status = '2', pay_status = '1', totalprice_after = '1210', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010935442' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451995', process_status = '2', pay_status = '1', totalprice_after = '2980', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010935543' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '81020', process_status = '6', pay_status = '0', totalprice_after = '3035', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010935727' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451999', process_status = '2', pay_status = '1', totalprice_after = '2930', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010935828' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '336358', process_status = '2', pay_status = '1', totalprice_after = '3950', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010935971' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '263807', process_status = '2', pay_status = '1', totalprice_after = '4900', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010936049' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '452001', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010936179' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '16123', process_status = '2', pay_status = '1', totalprice_after = '850', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010936351' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '451123', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010936451' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '231726', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010936617' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '452003', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010936517' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '452004', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010936722' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '452005', process_status = '2', pay_status = '1', totalprice_after = '2965', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010936871' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '445622', process_status = '2', pay_status = '1', totalprice_after = '1370', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010936919' 2025-01-20 23:59:09 -- == update lake.omo_order_list == update omo_order_list set userId = '442836', process_status = '2', pay_status = '1', totalprice_after = '710', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937030' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452007', process_status = '2', pay_status = '1', totalprice_after = '3365', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937149' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452006', process_status = '2', pay_status = '1', totalprice_after = '1720', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937217' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452009', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937322' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452010', process_status = '2', pay_status = '1', totalprice_after = '5595', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937498' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452008', process_status = '2', pay_status = '1', totalprice_after = '5620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937532' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '171892', process_status = '6', pay_status = '6', totalprice_after = '4575', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937628' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452012', process_status = '2', pay_status = '1', totalprice_after = '5510', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937737' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452015', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937899' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452018', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010937965' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452019', process_status = '2', pay_status = '1', totalprice_after = '720', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938036' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452020', process_status = '2', pay_status = '1', totalprice_after = '3300', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938169' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '171892', process_status = '2', pay_status = '1', totalprice_after = '4575', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938289' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452000', process_status = '2', pay_status = '1', totalprice_after = '2560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938371' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '294340', process_status = '2', pay_status = '1', totalprice_after = '1605', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938467' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452024', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938540' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '136126', process_status = '2', pay_status = '1', totalprice_after = '1035', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938622' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452025', process_status = '2', pay_status = '1', totalprice_after = '7480', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938714' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452027', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938832' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452032', process_status = '2', pay_status = '1', totalprice_after = '2185', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010938999' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452028', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010939075' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452036', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010939126' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452027', process_status = '2', pay_status = '1', totalprice_after = '1970', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010939229' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '32171', process_status = '2', pay_status = '1', totalprice_after = '1650', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010939344' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '448593', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010939469' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452041', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010939578' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452040', process_status = '2', pay_status = '1', totalprice_after = '1500', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010939615' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '272667', process_status = '2', pay_status = '1', totalprice_after = '1950', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010939894' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '82104', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010939929' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '222560', process_status = '2', pay_status = '1', totalprice_after = '5780', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940082' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '68558', process_status = '2', pay_status = '1', totalprice_after = '4550', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940124' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '374070', process_status = '2', pay_status = '1', totalprice_after = '2950', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940222' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '230068', process_status = '2', pay_status = '1', totalprice_after = '1950', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940327' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '451971', process_status = '2', pay_status = '1', totalprice_after = '1910', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940415' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452052', process_status = '2', pay_status = '1', totalprice_after = '880', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940547' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452054', process_status = '2', pay_status = '1', totalprice_after = '3050', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940686' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '440700', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940763' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452060', process_status = '2', pay_status = '1', totalprice_after = '1460', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940865' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452064', process_status = '2', pay_status = '1', totalprice_after = '11275', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010940938' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452061', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010941087' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '197550', process_status = '2', pay_status = '1', totalprice_after = '5995', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010941134' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452070', process_status = '2', pay_status = '1', totalprice_after = '2030', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010941220' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '151560', process_status = '2', pay_status = '1', totalprice_after = '4060', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010941310' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452062', process_status = '6', pay_status = '6', totalprice_after = '2400', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010941543' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452050', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010941660' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '379571', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010941765' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452084', process_status = '2', pay_status = '1', totalprice_after = '14013', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010941868' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '442466', process_status = '2', pay_status = '1', totalprice_after = '3185', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010941969' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452094', process_status = '6', pay_status = '5', totalprice_after = '4080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942022' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452090', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942130' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '436838', process_status = '2', pay_status = '1', totalprice_after = '2215', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942237' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '221562', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942375' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452102', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942435' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452095', process_status = '2', pay_status = '1', totalprice_after = '4440', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942513' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452104', process_status = '2', pay_status = '1', totalprice_after = '9090', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942691' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452062', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942715' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '425130', process_status = '2', pay_status = '1', totalprice_after = '2700', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942843' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '446979', process_status = '2', pay_status = '1', totalprice_after = '2480', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010942952' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452119', process_status = '2', pay_status = '1', totalprice_after = '5935', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010943095' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '180306', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010943125' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '29327', process_status = '2', pay_status = '1', totalprice_after = '3505', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010943213' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452122', process_status = '2', pay_status = '1', totalprice_after = '5485', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010943375' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '114229', process_status = '2', pay_status = '1', totalprice_after = '2650', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010943455' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452137', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-12-20', invoice_status = '0',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S25010943541' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452139', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010943619' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '393361', process_status = '2', pay_status = '1', totalprice_after = '4210', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010943877' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '370177', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944044' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '224080', process_status = '2', pay_status = '1', totalprice_after = '5640', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944134' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452147', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944292' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452154', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944365' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '452058', process_status = '2', pay_status = '1', totalprice_after = '5835', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944423' 2025-01-20 23:59:10 -- == update lake.omo_order_list == update omo_order_list set userId = '424848', process_status = '2', pay_status = '1', totalprice_after = '2880', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944519' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452157', process_status = '2', pay_status = '1', totalprice_after = '7810', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944667' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '123448', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944742' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452114', process_status = '2', pay_status = '1', totalprice_after = '2620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944895' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '235770', process_status = '2', pay_status = '1', totalprice_after = '3025', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010944919' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452169', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010945090' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452171', process_status = '2', pay_status = '1', totalprice_after = '1900', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010945273' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452173', process_status = '2', pay_status = '1', totalprice_after = '1550', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010945370' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452175', process_status = '2', pay_status = '1', totalprice_after = '2480', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010945432' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '370366', process_status = '6', pay_status = '6', totalprice_after = '1150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010945564' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '405235', process_status = '2', pay_status = '1', totalprice_after = '4990', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010945635' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452185', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010945758' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '271501', process_status = '2', pay_status = '1', totalprice_after = '6000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010945845' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452195', process_status = '2', pay_status = '1', totalprice_after = '2470', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010945944' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452198', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946020' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '273448', process_status = '6', pay_status = '6', totalprice_after = '5715', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946130' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '51360', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946296' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '450707', process_status = '2', pay_status = '1', totalprice_after = '775', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946373' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '273448', process_status = '2', pay_status = '1', totalprice_after = '6150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946435' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452203', process_status = '6', pay_status = '6', totalprice_after = '2100', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946538' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '449746', process_status = '2', pay_status = '1', totalprice_after = '1445', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946678' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '377390', process_status = '2', pay_status = '1', totalprice_after = '5600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946717' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452213', process_status = '2', pay_status = '1', totalprice_after = '7430', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946813' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452209', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010946993' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452205', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010947085' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452189', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010947145' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452222', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010947241' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452220', process_status = '2', pay_status = '1', totalprice_after = '2620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010947458' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '250149', process_status = '2', pay_status = '1', totalprice_after = '2510', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010947577' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452192', process_status = '6', pay_status = '6', totalprice_after = '2200', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010947611' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452228', process_status = '2', pay_status = '1', totalprice_after = '5770', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010947757' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '448159', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010947813' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452227', process_status = '2', pay_status = '1', totalprice_after = '1055', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010947990' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452192', process_status = '2', pay_status = '1', totalprice_after = '2220', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948040' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452203', process_status = '2', pay_status = '1', totalprice_after = '2400', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948195' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452236', process_status = '2', pay_status = '1', totalprice_after = '3255', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948223' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452240', process_status = '2', pay_status = '1', totalprice_after = '8378', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948340' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '386003', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948417' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452241', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948595' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452248', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948647' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452250', process_status = '2', pay_status = '1', totalprice_after = '1170', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948743' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452238', process_status = '2', pay_status = '1', totalprice_after = '5640', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948897' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '418377', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010948968' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452268', process_status = '2', pay_status = '1', totalprice_after = '3555', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949058' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '159347', process_status = '2', pay_status = '1', totalprice_after = '10452', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949159' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452265', process_status = '2', pay_status = '1', totalprice_after = '1860', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949218' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452269', process_status = '2', pay_status = '1', totalprice_after = '1860', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949352' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452271', process_status = '2', pay_status = '1', totalprice_after = '1275', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949426' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452244', process_status = '2', pay_status = '1', totalprice_after = '1280', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949568' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '431137', process_status = '2', pay_status = '1', totalprice_after = '3290', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949697' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452275', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949710' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452280', process_status = '2', pay_status = '1', totalprice_after = '2510', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949857' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '126425', process_status = '2', pay_status = '1', totalprice_after = '745', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010949918' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452286', process_status = '6', pay_status = '6', totalprice_after = '18407', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950030' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452080', process_status = '2', pay_status = '1', totalprice_after = '1915', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950181' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452285', process_status = '2', pay_status = '1', totalprice_after = '3120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950284' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '333451', process_status = '2', pay_status = '1', totalprice_after = '8564', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950371' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452286', process_status = '2', pay_status = '1', totalprice_after = '18240', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950478' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452293', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950524' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '123765', process_status = '6', pay_status = '0', totalprice_after = '1650', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950689' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '367551', process_status = '2', pay_status = '1', totalprice_after = '445', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950781' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '99066', process_status = '2', pay_status = '1', totalprice_after = '1790', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950876' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452129', process_status = '2', pay_status = '1', totalprice_after = '1570', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010950994' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '451962', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951075' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '410621', process_status = '2', pay_status = '1', totalprice_after = '6240', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951135' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '426633', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951240' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452277', process_status = '2', pay_status = '1', totalprice_after = '2980', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951319' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '253349', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951435' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452048', process_status = '2', pay_status = '1', totalprice_after = '1850', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951580' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '450910', process_status = '2', pay_status = '1', totalprice_after = '10230', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951645' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '279152', process_status = '2', pay_status = '1', totalprice_after = '3460', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951771' 2025-01-20 23:59:11 -- == update lake.omo_order_list == update omo_order_list set userId = '452307', process_status = '6', pay_status = '0', totalprice_after = '600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951894' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452002', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010951917' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452289', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010952055' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '446034', process_status = '2', pay_status = '1', totalprice_after = '2470', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010952147' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452310', process_status = '2', pay_status = '1', totalprice_after = '5020', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010952281' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452311', process_status = '2', pay_status = '1', totalprice_after = '5395', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010952497' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '448173', process_status = '2', pay_status = '1', totalprice_after = '2990', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010952514' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452312', process_status = '2', pay_status = '1', totalprice_after = '2320', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010952631' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '438568', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010952742' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '410685', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010952826' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452316', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010952949' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '451614', process_status = '2', pay_status = '1', totalprice_after = '5930', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010953087' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452318', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010953148' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '91255', process_status = '2', pay_status = '1', totalprice_after = '1130', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010953296' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452323', process_status = '2', pay_status = '1', totalprice_after = '1210', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010953427' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '148869', process_status = '2', pay_status = '1', totalprice_after = '3340', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010953525' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452317', process_status = '2', pay_status = '1', totalprice_after = '1850', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010953626' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452325', process_status = '2', pay_status = '1', totalprice_after = '6220', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010953783' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452327', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010953834' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452324', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010953952' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452330', process_status = '2', pay_status = '1', totalprice_after = '2670', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010954071' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452332', process_status = '2', pay_status = '1', totalprice_after = '5575', lunar_date = '2024-12-20', invoice_status = '1',category_name = '美村門市訂單', category_id = '32' where ordernumber = 'S25010954180' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452333', process_status = '2', pay_status = '1', totalprice_after = '15655', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010954242' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '129634', process_status = '2', pay_status = '1', totalprice_after = '2650', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010954424' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '159076', process_status = '2', pay_status = '1', totalprice_after = '1305', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010954554' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452340', process_status = '2', pay_status = '1', totalprice_after = '1800', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010954640' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '286107', process_status = '2', pay_status = '1', totalprice_after = '13680', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010954770' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '430616', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010954856' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452337', process_status = '2', pay_status = '1', totalprice_after = '2450', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010954953' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '22319', process_status = '6', pay_status = '6', totalprice_after = '1245', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955091' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452342', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955143' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452334', process_status = '2', pay_status = '1', totalprice_after = '1435', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955242' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452335', process_status = '2', pay_status = '1', totalprice_after = '1990', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955346' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '442232', process_status = '2', pay_status = '1', totalprice_after = '1205', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955451' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '276727', process_status = '2', pay_status = '1', totalprice_after = '1650', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955541' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '451176', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955664' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452347', process_status = '6', pay_status = '6', totalprice_after = '1330', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955719' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '446134', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955837' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452350', process_status = '2', pay_status = '1', totalprice_after = '1695', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010955986' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452354', process_status = '2', pay_status = '1', totalprice_after = '2215', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956064' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452347', process_status = '2', pay_status = '1', totalprice_after = '1330', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956117' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452357', process_status = '2', pay_status = '1', totalprice_after = '1630', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956258' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '450072', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956320' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '242073', process_status = '6', pay_status = '6', totalprice_after = '2230', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956476' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '279020', process_status = '2', pay_status = '1', totalprice_after = '3290', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956591' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '143398', process_status = '2', pay_status = '1', totalprice_after = '1270', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956664' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452358', process_status = '2', pay_status = '1', totalprice_after = '3935', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956774' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452359', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956875' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '268844', process_status = '6', pay_status = '0', totalprice_after = '1600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010956963' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '242073', process_status = '2', pay_status = '1', totalprice_after = '2230', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957019' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452361', process_status = '2', pay_status = '1', totalprice_after = '2080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957117' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '268844', process_status = '2', pay_status = '1', totalprice_after = '1600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957295' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '451816', process_status = '2', pay_status = '1', totalprice_after = '895', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957315' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452363', process_status = '2', pay_status = '1', totalprice_after = '2650', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957450' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452364', process_status = '2', pay_status = '1', totalprice_after = '1565', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957542' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '392711', process_status = '2', pay_status = '1', totalprice_after = '3310', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957632' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452336', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957742' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '288373', process_status = '2', pay_status = '1', totalprice_after = '6560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957851' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452360', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010957926' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '124279', process_status = '2', pay_status = '1', totalprice_after = '1740', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958086' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452365', process_status = '2', pay_status = '1', totalprice_after = '4850', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958141' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '371571', process_status = '2', pay_status = '1', totalprice_after = '2650', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958271' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452258', process_status = '2', pay_status = '1', totalprice_after = '795', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958392' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '214330', process_status = '2', pay_status = '1', totalprice_after = '1350', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958421' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452371', process_status = '2', pay_status = '1', totalprice_after = '2340', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958589' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452373', process_status = '2', pay_status = '1', totalprice_after = '1570', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958684' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452375', process_status = '2', pay_status = '1', totalprice_after = '1095', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958770' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452374', process_status = '2', pay_status = '1', totalprice_after = '1190', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958829' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452376', process_status = '2', pay_status = '1', totalprice_after = '1520', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010958979' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452377', process_status = '2', pay_status = '1', totalprice_after = '2470', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959021' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452378', process_status = '2', pay_status = '1', totalprice_after = '1805', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959175' 2025-01-20 23:59:12 -- == update lake.omo_order_list == update omo_order_list set userId = '452384', process_status = '2', pay_status = '1', totalprice_after = '3120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959264' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452382', process_status = '2', pay_status = '1', totalprice_after = '630', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959317' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452381', process_status = '2', pay_status = '1', totalprice_after = '3660', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959449' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452383', process_status = '2', pay_status = '1', totalprice_after = '4250', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959523' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '404639', process_status = '2', pay_status = '1', totalprice_after = '2700', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959644' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '90390', process_status = '6', pay_status = '6', totalprice_after = '2240', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959771' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452281', process_status = '2', pay_status = '1', totalprice_after = '1840', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959876' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '112680', process_status = '2', pay_status = '1', totalprice_after = '1964', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010959930' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452382', process_status = '2', pay_status = '1', totalprice_after = '420', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960017' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452328', process_status = '2', pay_status = '1', totalprice_after = '21644', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960178' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '90390', process_status = '2', pay_status = '1', totalprice_after = '3040', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960238' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452390', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960387' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452367', process_status = '2', pay_status = '1', totalprice_after = '2950', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960495' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452387', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960574' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452338', process_status = '2', pay_status = '1', totalprice_after = '4740', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960655' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '440345', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960724' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '420232', process_status = '2', pay_status = '1', totalprice_after = '9453', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960821' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '266753', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010960972' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452398', process_status = '6', pay_status = '6', totalprice_after = '1300', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010961037' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '346390', process_status = '2', pay_status = '1', totalprice_after = '2210', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010961127' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452398', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010961380' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '272095', process_status = '2', pay_status = '1', totalprice_after = '2150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010961430' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452394', process_status = '6', pay_status = '0', totalprice_after = '2040', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010961585' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452401', process_status = '2', pay_status = '1', totalprice_after = '3590', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010961661' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452399', process_status = '2', pay_status = '1', totalprice_after = '6890', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010961757' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452402', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010961891' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '446101', process_status = '2', pay_status = '1', totalprice_after = '3425', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010961913' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452403', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962061' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452394', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962141' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '423778', process_status = '2', pay_status = '1', totalprice_after = '950', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962225' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452410', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962313' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '131702', process_status = '2', pay_status = '1', totalprice_after = '3100', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962449' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452411', process_status = '2', pay_status = '1', totalprice_after = '2970', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962578' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452414', process_status = '2', pay_status = '1', totalprice_after = '650', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962632' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452415', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962774' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '249676', process_status = '2', pay_status = '1', totalprice_after = '1310', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962869' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452417', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010962980' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '232659', process_status = '2', pay_status = '1', totalprice_after = '1140', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010963059' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '445041', process_status = '2', pay_status = '1', totalprice_after = '3765', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010963136' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452419', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010963257' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '444512', process_status = '2', pay_status = '1', totalprice_after = '700', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010963386' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452422', process_status = '2', pay_status = '1', totalprice_after = '3020', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010963492' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452252', process_status = '2', pay_status = '1', totalprice_after = '3410', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010963524' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452423', process_status = '2', pay_status = '1', totalprice_after = '1520', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010963784' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '208492', process_status = '2', pay_status = '1', totalprice_after = '2550', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010963826' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452427', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010963999' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452428', process_status = '2', pay_status = '1', totalprice_after = '1320', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964027' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452429', process_status = '2', pay_status = '1', totalprice_after = '1560', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964117' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '451957', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964233' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '348096', process_status = '2', pay_status = '1', totalprice_after = '3150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964393' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452433', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964426' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '451969', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964566' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452431', process_status = '2', pay_status = '1', totalprice_after = '1750', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964652' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452408', process_status = '2', pay_status = '1', totalprice_after = '3960', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964734' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452437', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964896' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '446204', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010964971' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452438', process_status = '2', pay_status = '1', totalprice_after = '2650', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010965061' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452348', process_status = '2', pay_status = '1', totalprice_after = '4540', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010965174' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '450867', process_status = '6', pay_status = '0', totalprice_after = '3100', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010965217' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '141391', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010965340' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452069', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010965528' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452441', process_status = '2', pay_status = '1', totalprice_after = '1300', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010965638' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452440', process_status = '2', pay_status = '1', totalprice_after = '2480', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010965744' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452443', process_status = '2', pay_status = '1', totalprice_after = '5870', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010965885' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '450982', process_status = '2', pay_status = '1', totalprice_after = '4340', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010965929' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452442', process_status = '2', pay_status = '1', totalprice_after = '3120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966015' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452420', process_status = '2', pay_status = '1', totalprice_after = '5670', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966143' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452421', process_status = '2', pay_status = '1', totalprice_after = '2005', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966297' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452386', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966349' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452445', process_status = '2', pay_status = '1', totalprice_after = '1590', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966430' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452239', process_status = '2', pay_status = '1', totalprice_after = '3405', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966599' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452449', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966669' 2025-01-20 23:59:13 -- == update lake.omo_order_list == update omo_order_list set userId = '452450', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966790' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452456', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966833' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452451', process_status = '2', pay_status = '1', totalprice_after = '870', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010966925' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452455', process_status = '2', pay_status = '1', totalprice_after = '5730', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967093' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452454', process_status = '2', pay_status = '1', totalprice_after = '990', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967198' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452457', process_status = '2', pay_status = '1', totalprice_after = '1280', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967244' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452462', process_status = '2', pay_status = '1', totalprice_after = '1895', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967325' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452461', process_status = '2', pay_status = '1', totalprice_after = '1890', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967496' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '451923', process_status = '2', pay_status = '1', totalprice_after = '2120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967590' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '451952', process_status = '2', pay_status = '1', totalprice_after = '6510', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967618' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '333226', process_status = '2', pay_status = '1', totalprice_after = '1700', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967739' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452464', process_status = '2', pay_status = '1', totalprice_after = '6630', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967839' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452463', process_status = '2', pay_status = '1', totalprice_after = '1260', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010967952' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452466', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968098' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452468', process_status = '2', pay_status = '1', totalprice_after = '600', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968123' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '449334', process_status = '2', pay_status = '1', totalprice_after = '3510', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968248' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452469', process_status = '2', pay_status = '1', totalprice_after = '2440', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968384' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '386421', process_status = '2', pay_status = '1', totalprice_after = '2070', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968445' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452472', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968594' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452470', process_status = '2', pay_status = '1', totalprice_after = '1120', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968624' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452473', process_status = '2', pay_status = '1', totalprice_after = '1110', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968737' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '259648', process_status = '2', pay_status = '1', totalprice_after = '1310', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968820' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452444', process_status = '2', pay_status = '1', totalprice_after = '2620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010968915' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '443225', process_status = '2', pay_status = '1', totalprice_after = '2740', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969081' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '451807', process_status = '2', pay_status = '1', totalprice_after = '2520', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969180' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452471', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969265' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452477', process_status = '2', pay_status = '1', totalprice_after = '3480', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969326' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452479', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969436' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452481', process_status = '2', pay_status = '1', totalprice_after = '960', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969529' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452483', process_status = '2', pay_status = '1', totalprice_after = '1080', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969639' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452486', process_status = '2', pay_status = '1', totalprice_after = '2040', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969730' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452482', process_status = '2', pay_status = '1', totalprice_after = '3070', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969837' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '421207', process_status = '2', pay_status = '1', totalprice_after = '2090', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010969927' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452494', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010970161' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '305422', process_status = '2', pay_status = '1', totalprice_after = '4280', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010970245' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '448083', process_status = '2', pay_status = '1', totalprice_after = '620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010970366' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '269073', process_status = '2', pay_status = '1', totalprice_after = '4590', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010970465' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452495', process_status = '2', pay_status = '1', totalprice_after = '1010', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010970524' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '443720', process_status = '2', pay_status = '1', totalprice_after = '3055', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010970658' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '383775', process_status = '2', pay_status = '1', totalprice_after = '2930', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010970723' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452492', process_status = '2', pay_status = '1', totalprice_after = '6330', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010970859' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452497', process_status = '2', pay_status = '1', totalprice_after = '3000', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010970937' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '356563', process_status = '6', pay_status = '6', totalprice_after = '2370', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010971046' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '356563', process_status = '6', pay_status = '0', totalprice_after = '2370', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010971130' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '447296', process_status = '2', pay_status = '1', totalprice_after = '1620', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010971361' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452500', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010971456' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452499', process_status = '2', pay_status = '1', totalprice_after = '1090', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010971572' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '191411', process_status = '2', pay_status = '1', totalprice_after = '9253', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010971697' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452501', process_status = '2', pay_status = '1', totalprice_after = '1920', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010971745' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '451947', process_status = '2', pay_status = '1', totalprice_after = '3615', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010971882' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '452274', process_status = '2', pay_status = '1', totalprice_after = '1950', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010971988' 2025-01-20 23:59:14 -- == update lake.omo_order_list == update omo_order_list set userId = '370366', process_status = '2', pay_status = '1', totalprice_after = '1150', lunar_date = '2024-12-20', invoice_status = '0',category_name = '', category_id = '' where ordernumber = 'O25010972020' 2025-01-20 23:59:14 -- == 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 ('416535','452515',1,'','','O25010972168','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1900','235','新北市','中和區','235','新北市','中和區','2020','2025-01-20 00:54:18','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('402423','438585',1,'','','O25010972291','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','565','248','新北市','五股區','248','新北市','五股區','715','2025-01-20 01:15:31','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('394547','430789',1,'','','O25010972338','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1110','260','宜蘭縣','宜蘭市','260','宜蘭縣','宜蘭市','1260','2025-01-20 04:51:47','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('412898','448937',1,'','','O25010972458','1','2','1','0','0','','','0','0000-00-00','0','0','0','','0','0','6078','428','台中市','大雅區','428','台中市','大雅區','6078','2025-01-20 07:17:08','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('410769','446825',1,'電話訂單','12','S25010972553','1','2','1','1','2','','','0','2025-01-21','0','0','0','','0','0','5760','330','桃園市','桃園區','330','桃園市','桃園區','5760','2025-01-20 09:13:11','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('414445','450463',1,'','','O25010815491RB','1','2','1','1','2','','','0','2025-01-21','0','0','0','','150','30','2100','234','新北市','永和區','234','新北市','永和區','2220','2025-01-20 09:22:59','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('47659','22319',1,'','','O25010955091RB','1','1','1','1','2','','','0','2025-01-21','0','0','0','','150','0','1095','702','台南市','南區','702','台南市','南區','1245','2025-01-20 09:28:10','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('412694','448736',1,'電話訂單','12','S25010972681','1','2','1','1','2','','','0','2025-01-21','0','0','0','','0','0','480','815','高雄市','大社區','815','高雄市','大社區','480','2025-01-20 09:33:04','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('416569','452548',1,'電話訂單','12','S25010972728','1','11','1','1','2','','','0','2025-01-21','0','0','0','','150','30','4720','831','高雄市','大寮區','831','高雄市','大寮區','4840','2025-01-20 09:33:52','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('415786','451784',1,'電話訂單','12','S25010972891','1','11','1','1','2','','','0','2025-01-21','0','0','0','','0','0','480','235','新北市','中和區','235','新北市','中和區','480','2025-01-20 09:38:12','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('416570','452549',1,'','','O25010972953','1','2','1','0','0','','','0','0000-00-00','0','0','0','','150','30','1920','911','屏東縣','竹田鄉','911','屏東縣','竹田鄉','2040','2025-01-20 09:56:42','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('390146','426425',1,'員購訂單','42','S25010973072','1','13','15','0','0','','','0','2025-01-20','0','0','32','','0','0','640','412','台中市','大里區','412','台中市','大里區','608','2025-01-20 09:57:13','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('390146','426425',1,'員購訂單','42','S25010407682RB','1','1','15','0','0','83280132','牧玥科技有限公司','0','2025-01-15','0','0','0','','0','8010','23400','412','台中市','大里區','412','台中市','大里區','15390','2025-01-20 10:03:03','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('285474','322980',1,'','','O25010790464RB','1','2','1','1','2','80590099','軍讚科技有限公司','0','2025-01-21','0','0','0','','0','0','6700','432','台中市','大肚區','432','台中市','大肚區','6700','2025-01-20 10:12:57','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('414856','450867',1,'','','O25010965217RB','1','2','1','1','2','','','0','2025-01-21','0','0','0','','150','0','2950','330','桃園市','桃園區','330','桃園市','桃園區','3100','2025-01-20 10:19:36','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('416583','452562',1,'電話訂單','12','S25010973146','1','2','1','1','2','','','0','2025-01-21','0','0','0','','150','30','1710','241','新北市','三重區','241','新北市','三重區','1830','2025-01-20 10:45:29','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('416593','452572',1,'電話訂單','12','S25010973281','1','2','1','1','2','','','0','2025-01-21','0','432','0','','0','30','8640','251','新北市','淡水區','251','新北市','淡水區','8178','2025-01-20 11:04:01','2024-12-21') 2025-01-20 23:59:14 -- == 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 ('416611','452590',1,'電話訂單','12','S25010973398','1','2','1','1','2','','','0','2025-01-21','0','0','0','','150','30','2880','411','台中市','太平區','411','台中市','太平區','3000','2025-01-20 11:32:26','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('392234','428495',1,'LINE@訂單','9','S25010973458','1','1','1','1','2','','','0','2025-01-21','0','0','0','','150','0','960','407','台中市','西屯區','407','台中市','西屯區','1110','2025-01-20 11:35:31','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('395898','432130',1,'公關訂單,補寄訂單','6,7','S25010973555','1','8','1','7','2','','','2','2025-01-20','0','555','0','','0','0','555','328','桃園市','觀音區','328','桃園市','觀音區','0','2025-01-20 11:42:39','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416638','452616',1,'','','O25010973654','1','2','1','1','2','','','0','2025-01-21','0','0','0','','150','30','2950','970','花蓮縣','花蓮市','970','花蓮縣','花蓮市','3070','2025-01-20 12:01:57','2024-12-21') 2025-01-20 23:59:15 -- == 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','220948',1,'補寄訂單,公關訂單','7,6','S25010973798','1','8','1','7','2','','','2','2025-01-20','0','225','0','','0','0','225','403','台中市','西區','242','新北市','新莊區','0','2025-01-20 12:10:12','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416565','452544',1,'','','O25010973884','2','1','1','1','1','78752505','連江縣立東引國民中小學','0','0000-00-00','0','0','0','','280','30','3330','212','連江縣','東引鄉','212','連江縣','東引鄉','3580','2025-01-20 12:13:00','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416651','452629',1,'電話訂單','12','S25010973996','1','11','1','1','2','','','0','2025-01-21','0','0','0','','150','0','5120','412','台中市','大里區','412','台中市','大里區','5270','2025-01-20 12:18:48','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('413354','449386',1,'','','O25010974016','1','2','1','1','1','','','0','0000-00-00','0','0','0','','150','30','960','653','雲林縣','口湖鄉','437','台中市','大甲區','1080','2025-01-20 12:22:33','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('415994','451988',1,'','','O25010935070RB','1','1','1','1','2','','','0','0000-00-00','0','0','0','','0','0','6670','928','屏東縣','東港鎮','928','屏東縣','東港鎮','6670','2025-01-20 12:23:19','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('254610','288728',1,'','','O25010883390RB','1','2','1','0','6','','','0','2025-01-21','0','0','0','','150','0','480','204','基隆市','安樂區','204','基隆市','安樂區','630','2025-01-20 12:27:45','2024-12-21') 2025-01-20 23:59:15 -- == 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','220948',1,'公關訂單,補寄訂單','6,7','S25010974124','1','8','1','7','3','','','2','2025-01-20','0','2188','0','','0','0','2188','403','台中市','西區','717','台南市','仁德區','0','2025-01-20 12:31:03','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('388560','424845',1,'','','S25010974270','1','2','1','0','6','','','0','2025-01-21','0','0','0','','150','0','1320','722','台南市','佳里區','722','台南市','佳里區','1470','2025-01-20 12:42:49','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('415554','451554',1,'','','O25010898820RB','1','1','1','1','1','','','0','2025-01-21','0','0','0','','150','30','2800','111','台北市','士林區','111','台北市','士林區','2920','2025-01-20 12:47:43','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('108811','78946',1,'','','S25010974390','1','1','1','1','2','','','0','2025-01-21','0','0','0','','150','0','1100','920','屏東縣','潮州鎮','909','屏東縣','麟洛鄉','1250','2025-01-20 12:48:58','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('254610','288728',1,'','','O25010883390RB2','1','2','1','1','1','','','0','2025-01-21','0','0','0','','150','0','480','204','基隆市','安樂區','204','基隆市','安樂區','630','2025-01-20 13:02:14','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('398908','435111',1,'','','O25010639946RB','1','2','1','1','2','','','0','2025-01-21','0','0','0','','150','0','3660','600','嘉義市','東區','600','嘉義市','東區','3810','2025-01-20 13:08:30','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('390146','426425',1,'員購訂單','42','S25010974431','1','13','15','1','3','','','0','2025-01-20','0','0','376','','0','0','1880','412','台中市','大里區','412','台中市','大里區','1504','2025-01-20 13:09:03','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('390146','426425',1,'員購訂單','42','S25010974573','1','13','15','1','3','','','0','2025-01-20','0','0','96','','0','0','480','412','台中市','大里區','412','台中市','大里區','384','2025-01-20 13:11:11','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('248191','281610',1,'電話訂單','12','S25010974688','1','2','1','0','0','54503943','宇璟工業有限公司','0','2025-02-06','0','507','0','','0','0','10150','500','彰化縣','彰化市','500','彰化縣','彰化市','9643','2025-01-20 13:15:16','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416508','452488',1,'','','O25010974732','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','885','726','台南市','學甲區','726','台南市','學甲區','1005','2025-01-20 13:23:07','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416325','452307',1,'','','O25010951894RB','1','11','1','1','2','','','0','0000-00-00','0','0','0','','150','30','480','236','新北市','土城區','236','新北市','土城區','600','2025-01-20 13:29:48','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416679','452657',1,'','','O25010974867','1','2','1','1','2','','','0','2025-01-21','0','0','0','','150','30','1620','325','桃園市','龍潭區','325','桃園市','龍潭區','1740','2025-01-20 13:44:17','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('402812','438969',1,'','','O25010974949','1','2','1','0','0','','','0','0000-00-00','0','0','0','','150','30','960','330','桃園市','桃園區','330','桃園市','桃園區','1080','2025-01-20 13:47:24','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416713','452690',1,'電話訂單','12','S25010975011','1','2','1','1','2','','','0','2025-01-21','0','0','0','','150','30','1500','900','屏東縣','屏東市','900','屏東縣','屏東市','1620','2025-01-20 13:54:06','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('386098','422411',1,'','','O25010975176','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1600','242','新北市','新莊區','242','新北市','新莊區','1750','2025-01-20 13:55:00','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416586','452565',1,'','','O25010975240','1','1','1','1','1','56712213','荷蘭商瑞技科技有限公司台灣分公司','0','0000-00-00','2247','0','0','','0','30','44955','235','新北市','中和區','105','台北市','松山區','42678','2025-01-20 14:08:44','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416724','452701',1,'電話訂單','12','S25010975347','1','1','1','1','2','','','0','2025-01-21','0','0','0','','150','30','840','414','台中市','烏日區','414','台中市','烏日區','960','2025-01-20 14:11:04','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('228940','255793',1,'','','O25010975418','1','2','1','0','6','','','0','2025-01-21','0','550','0','','0','0','11000','981','花蓮縣','玉里鎮','981','花蓮縣','玉里鎮','10450','2025-01-20 14:24:25','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('328371','365315',1,'','','S25010975556','1','1','1','1','2','53058959','永聖五金實業有限公司','0','2025-01-21','0','0','0','','150','0','2880','401','台中市','東區','401','台中市','東區','3030','2025-01-20 14:30:00','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('228940','255793',1,'','','O25010975418RB','1','2','1','0','6','','','0','2025-01-21','0','502','0','','0','0','10050','981','花蓮縣','玉里鎮','981','花蓮縣','玉里鎮','9548','2025-01-20 14:42:29','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('228940','255793',1,'','','O25010975418RB2','1','2','1','1','2','','','0','2025-01-21','0','502','0','','0','0','10050','981','花蓮縣','玉里鎮','981','花蓮縣','玉里鎮','9548','2025-01-20 14:44:41','2024-12-21') 2025-01-20 23:59:15 -- == 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','220948',1,'補寄訂單,公關訂單','7,6','S25010975690','1','8','1','7','2','','','2','2025-01-20','0','1400','0','','0','0','1400','403','台中市','西區','807','高雄市','三民區','0','2025-01-20 14:52:13','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('372976','409461',1,'','','O25010670348RB2','1','2','1','1','1','','','0','2025-01-21','0','0','0','','150','0','1625','433','台中市','沙鹿區','435','台中市','梧棲區','1775','2025-01-20 15:05:12','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416753','452730',1,'LINE@訂單','9','S25010975770','1','11','1','1','2','','','0','2025-01-21','0','0','0','','150','30','4060','622','嘉義縣','大林鎮','622','嘉義縣','大林鎮','4180','2025-01-20 15:12:15','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('73785','46501',1,'電話訂單','12','S25010975895','1','11','1','1','2','','','0','2025-01-21','0','432','0','','0','0','8640','407','台中市','西屯區','407','台中市','西屯區','8208','2025-01-20 15:25:12','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416768','0',1,'電話訂單','12','S25010975934','1','2','1','1','1','','','0','2025-01-21','0','0','0','','150','0','3540','421','台中市','后里區','402','台中市','南區','3690','2025-01-20 15:31:41','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('415364','451366',1,'','','O25010877963RB','1','1','1','1','2','','','0','0000-00-00','0','0','0','','0','30','5640','429','台中市','神岡區','429','台中市','神岡區','5610','2025-01-20 15:48:17','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('315151','352284',1,'','','O25010976068','1','1','1','1','1','55336845','台灣佳能股份有限公司','0','0000-00-00','0','0','0','','0','0','5800','411','台中市','太平區','427','台中市','潭子區','5800','2025-01-20 15:51:37','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('415345','451347',1,'','','O25010876333RB','1','1','1','1','2','','','0','2025-01-21','0','0','0','','150','30','1475','600','嘉義市','西區','600','嘉義市','西區','1595','2025-01-20 15:59:50','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('409326','445399',1,'','','O25010317821RB','1','11','1','0','0','','','0','2025-01-21','0','0','0','','150','30','800','269','宜蘭縣','冬山鄉','269','宜蘭縣','冬山鄉','920','2025-01-20 16:01:23','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('46020','20851',1,'電話訂單','12','S25010976164','1','1','1','1','1','34961815','在地人商行','0','2025-01-21','0','30960','0','','0','0','216720','608','嘉義縣','水上鄉','608','嘉義縣','水上鄉','185760','2025-01-20 16:14:42','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('415460','451459',1,'','','O25010889721RB','1','2','1','0','6','','','0','2025-01-21','0','0','0','','150','0','3150','423','台中市','東勢區','423','台中市','東勢區','3300','2025-01-20 16:23:58','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416782','452758',1,'FB訂單','10','S25010976298','1','1','1','1','1','','','0','2025-01-21','0','0','0','','150','0','1430','806','高雄市','前鎮區','806','高雄市','前鎮區','1580','2025-01-20 16:29:09','2024-12-21') 2025-01-20 23:59:15 -- == 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','220948',1,'公關訂單,補寄訂單','6,7','S25010976330','1','8','1','7','1','','','2','2025-01-21','0','5490','0','','0','0','5490','403','台中市','西區','811','高雄市','楠梓區','0','2025-01-20 16:31:30','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416783','452759',1,'','','O25010976413','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1400','432','台中市','大肚區','432','台中市','大肚區','1520','2025-01-20 16:33:44','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416774','0',1,'FB訂單','10','S25010976583','1','11','1','1','1','','','0','2025-01-21','0','0','0','','0','30','6720','238','新北市','樹林區','238','新北市','樹林區','6690','2025-01-20 16:40:43','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('415460','451459',1,'','','O25010889721RB2','1','2','1','0','0','','','0','2025-01-21','0','0','0','','150','0','3150','423','台中市','東勢區','423','台中市','東勢區','3300','2025-01-20 16:44:56','2024-12-21') 2025-01-20 23:59:15 -- == 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','220948',1,',公關訂單,補寄訂單',',6,7','S25010976660','1','8','1','7','1','','','2','2025-01-21','0','480','0','','0','0','480','403','台中市','西區','407','台中市','西屯區','0','2025-01-20 16:47:19','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416777','452753',1,'','','O25010976799','1','2','1','0','0','38920055','森林觀道社區管理委員會','0','0000-00-00','0','0','0','','150','0','560','408','台中市','南屯區','408','台中市','南屯區','710','2025-01-20 16:52:50','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416792','452768',1,'','','O25010976840','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','2030','207','新北市','萬里區','207','新北市','萬里區','2150','2025-01-20 17:03:39','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('415395','451396',1,'','','O25010881640RB','1','1','1','1','1','','','0','2025-01-21','0','0','0','','0','100','8040','600','嘉義市','西區','600','嘉義市','西區','7940','2025-01-20 17:04:21','2024-12-21') 2025-01-20 23:59:15 -- == 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','220948',1,'公關訂單,補寄訂單','6,7','S25010976976','1','8','1','7','1','','','2','2025-01-21','0','780','0','','0','0','780','403','台中市','西區','320','桃園市','中壢區','0','2025-01-20 17:04:59','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('336811','373663',1,'','','O25010899125RB','2','1','1','0','0','47934158','合進商行','0','2025-01-21','0','1488','0','','0','0','29760','880','澎湖縣','馬公市','880','澎湖縣','馬公市','28272','2025-01-20 17:07:14','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('358033','0',1,'LINE@訂單','9','S25010977055','1','2','1','1','1','','','0','2025-01-21','0','0','0','','150','0','3840','200','基隆市','仁愛區','200','基隆市','仁愛區','3990','2025-01-20 17:20:45','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('111159','81020',1,'','','O25010935727RB','1','1','1','1','1','21642114','鼎欣開發企業社','0','0000-00-00','0','0','0','','150','0','2885','946','屏東縣','恆春鎮','946','屏東縣','恆春鎮','3035','2025-01-20 17:32:04','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('156309','123765',1,'','','O25010950689RB','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1500','411','台中市','太平區','411','台中市','太平區','1650','2025-01-20 17:39:06','2024-12-21') 2025-01-20 23:59:15 -- == 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','220948',1,'公關訂單,補寄訂單','6,7','S25010977137','1','8','1','7','1','','','2','2025-01-21','0','495','0','','0','0','495','403','台中市','西區','630','雲林縣','斗南鎮','0','2025-01-20 17:40:28','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('388560','424845',1,'','','S25010974270RB','1','2','1','0','6','','','0','2025-02-03','0','0','0','','150','0','1880','722','台南市','佳里區','722','台南市','佳里區','2030','2025-01-20 17:41:48','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('406935','0',1,'LINE@訂單','9','S25010977276','1','11','1','1','1','','','0','2025-01-21','0','0','0','','150','30','3130','300','新竹市','北區','300','新竹市','北區','3250','2025-01-20 17:49:01','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('406935','0',1,'LINE@訂單','9','S25010977276RB','1','11','1','0','6','','','0','2025-01-21','0','0','0','','0','30','3130','300','新竹市','北區','300','新竹市','北區','3100','2025-01-20 17:49:49','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416538','452518',1,'電話訂單','12','S25010977352','1','11','1','1','1','','','0','2025-01-21','0','0','0','','0','30','5685','950','台東縣','台東市','950','台東縣','台東市','5655','2025-01-20 17:58:11','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('406935','0',1,'','','S25010977463','1','11','6','1','6','','','0','2025-01-21','0','0','0','','0','0','150','300','新竹市','北區','300','新竹市','北區','150','2025-01-20 17:58:33','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416822','452798',1,'','','O25010977594','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','30','1440','516','彰化縣','埔鹽鄉','516','彰化縣','埔鹽鄉','1560','2025-01-20 18:01:37','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('406889','442986',1,',LINE@訂單',',9','S25010977644','1','2','1','1','1','','','0','2025-01-21','0','0','0','','150','0','1740','640','雲林縣','斗六市','640','雲林縣','斗六市','1890','2025-01-20 18:12:32','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('388560','424845',1,'','','S25010974270RB2','1','2','1','0','0','','','0','2025-02-03','0','0','0','','150','0','1880','722','台南市','佳里區','722','台南市','佳里區','2030','2025-01-20 18:15:10','2024-12-21') 2025-01-20 23:59:15 -- == 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','220948',1,',公關訂單,補寄訂單',',6,7','S25010977787','1','8','1','7','1','','','2','2025-01-21','0','15','0','','0','0','15','403','台中市','西區','541','南投縣','中寮鄉','0','2025-01-20 18:33:44','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('412029','448075',1,'','','O25010585847RB','1','2','1','0','0','','','0','2025-01-21','420','0','0','','0','30','8410','201','基隆市','信義區','201','基隆市','信義區','7960','2025-01-20 18:42:18','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416843','452818',1,'','','O25010977885','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','0','1180','310','新竹縣','竹東鎮','905','屏東縣','里港鄉','1330','2025-01-20 19:27:44','2024-12-21') 2025-01-20 23:59:15 -- == 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','S25010977919','1','15','1','0','1','','','0','2025-02-05','0','0','0','','150','0','3620','403','台中市','西區','403','台中市','西區','3770','2025-01-20 19:46:34','2024-12-21') 2025-01-20 23:59:15 -- == 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 ('416849','452824',1,'','','O25010978054','1','1','1','1','1','','','0','0000-00-00','435','0','0','','0','30','8700','235','新北市','中和區','106','台北市','大安區','8235','2025-01-20 19:52:24','2024-12-21') 2025-01-20 23:59:16 -- == 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 ('416849','452824',1,'','','O25010978186','1','1','1','1','1','','','0','0000-00-00','435','0','0','','0','30','8700','235','新北市','中和區','106','台北市','大安區','8235','2025-01-20 19:57:00','2024-12-21') 2025-01-20 23:59:16 -- == 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 ('416853','452828',1,'','','O25010978258','1','1','1','1','1','','','0','0000-00-00','0','0','0','','0','30','5640','717','台南市','仁德區','702','台南市','南區','5610','2025-01-20 20:05:48','2024-12-21') 2025-01-20 23:59:16 -- == 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 ('416868','452842',1,'','','O25010978366','1','1','1','1','1','','','0','0000-00-00','0','0','0','','150','30','830','830','高雄市','鳳山區','830','高雄市','鳳山區','950','2025-01-20 21:07:22','2024-12-21') 2025-01-20 23:59:16 -- == 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 ('410168','446233',1,'','','O25010978412','1','1','1','1','1','','','0','0000-00-00','0','0','0','','0','30','5760','603','嘉義縣','梅山鄉','603','嘉義縣','梅山鄉','5730','2025-01-20 22:32:41','2024-12-21') 2025-01-20 23:59:16 -- == 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 ('416886','452860',1,'','','O25010978579','1','1','1','0','0','','','0','0000-00-00','0','0','0','','150','30','480','302','新竹縣','竹北市','302','新竹縣','竹北市','600','2025-01-20 22:45:52','2024-12-21') 2025-01-20 23:59:16 -- == 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 ('338497','375310',1,'','','O25010978690','1','11','1','1','1','','','0','0000-00-00','0','0','0','','150','0','840','613','嘉義縣','朴子市','613','嘉義縣','朴子市','990','2025-01-20 23:55:06','2024-12-21') 2025-01-20 23:59:16 -- == sync_order end == 2025-01-20 23:59:16 -- == sync_order_detail start == 2025-01-20 23:59:16 -- start:2025-01-20,end:2025-01-20 2025-01-20 23:59:16 -- == sync omo_order_detail == 2025-01-20 23:59:16 -- == SELECT order_detail == SELECT * from order_detail WHERE create_date like '2025-01-20%' OR modify_date like '2025-01-20%' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120123026' and product_code = 'DG010312-05' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '252874',`firm_id` = '8',`ordernumber` = 'S24120123026', `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` = '2025-01-20',`create_date` = '2024-12-11 09:49:24',`modify_date` = '2025-01-20 21:16:48',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-11'where ordernumber = 'S24120123026' and product_code = 'DG010312-05' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120123026' and product_code = 'DG010312-02' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '252874',`firm_id` = '8',`ordernumber` = 'S24120123026', `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` = '4',`total_price` = '1920',`etd` = '2025-01-20',`create_date` = '2024-12-11 09:49:24',`modify_date` = '2025-01-20 21:16:48',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-11'where ordernumber = 'S24120123026' and product_code = 'DG010312-02' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120123026' and product_code = 'BP010180-01' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '252874',`firm_id` = '8',`ordernumber` = 'S24120123026', `product_name` = '贈品-SNOOPY美好提袋',`product_code` = 'BP010180-01',`product_sn` = 'BP010180',`product_spec` = '贈品-SNOOPY美好提袋',`invoice_name` = '贈品-SNOOPY美好提袋',`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` = '2025-01-20',`create_date` = '2024-12-11 09:49:24',`modify_date` = '2025-01-20 21:16:48',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-11'where ordernumber = 'S24120123026' and product_code = 'BP010180-01' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120303065' and product_code = 'DG0103182-02' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '254751',`firm_id` = '8',`ordernumber` = 'S24120303065', `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` = '2',`total_price` = '1250',`etd` = '2025-01-18',`create_date` = '2024-12-19 12:09:06',`modify_date` = '2025-01-20 15:18:46',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-19'where ordernumber = 'S24120303065' and product_code = 'DG0103182-02' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120337245' and product_code = 'DG0103148-02' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '255115',`firm_id` = '8',`ordernumber` = 'S24120337245', `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` = '2',`total_price` = '960',`etd` = '2025-01-20',`create_date` = '2024-12-20 18:34:36',`modify_date` = '2025-01-20 15:19:57',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-20'where ordernumber = 'S24120337245' and product_code = 'DG0103148-02' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120337245' and product_code = 'DG0103148-05' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '255115',`firm_id` = '8',`ordernumber` = 'S24120337245', `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` = '2025-01-20',`create_date` = '2024-12-20 18:34:36',`modify_date` = '2025-01-20 15:19:57',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-20'where ordernumber = 'S24120337245' and product_code = 'DG0103148-05' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120337245' and product_code = 'DG0103148-03' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '255115',`firm_id` = '8',`ordernumber` = 'S24120337245', `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` = '2025-01-20',`create_date` = '2024-12-20 18:34:36',`modify_date` = '2025-01-20 15:19:57',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-20'where ordernumber = 'S24120337245' and product_code = 'DG0103148-03' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24120372294' and product_code = '13656' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '255466',`firm_id` = '8',`ordernumber` = 'O24120372294', `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` = '2024-12-30',`create_date` = '2024-12-23 07:49:54',`modify_date` = '2025-01-20 18:32:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-11-23'where ordernumber = 'O24120372294' and product_code = '13656' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O24120372294' and product_code = '13657' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '255466',`firm_id` = '8',`ordernumber` = 'O24120372294', `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` = '2024-12-30',`create_date` = '2024-12-23 07:49:54',`modify_date` = '2025-01-20 18:32:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-11-23'where ordernumber = 'O24120372294' and product_code = '13657' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120382634' and product_code = 'DG010101-04' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '255575',`firm_id` = '8',`ordernumber` = 'S24120382634', `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` = '6',`total_price` = '1680',`etd` = '2024-12-25',`create_date` = '2024-12-23 12:58:37',`modify_date` = '2025-01-20 16:34:34',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-23'where ordernumber = 'S24120382634' and product_code = 'DG010101-04' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120388346' and product_code = 'DG0103195-430' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '255633',`firm_id` = '8',`ordernumber` = 'S24120388346', `product_name` = '【吳淡如聯名】樂饗-8結隨享禮盒',`product_code` = 'DG0103195-430',`product_sn` = 'DG0103195',`product_spec` = '原味+巧克力.鳳梨酥.國寶茶',`invoice_name` = '禮盒-吳淡如【原味+巧克力】+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` = '55',`total_price` = '28875',`etd` = '2025-01-13',`create_date` = '2024-12-23 14:52:35',`modify_date` = '2025-01-20 16:39:35',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-23'where ordernumber = 'S24120388346' and product_code = 'DG0103195-430' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120556113' and product_code = 'DG010315-01' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '257376',`firm_id` = '8',`ordernumber` = 'S24120556113', `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` = '30',`total_price` = '16650',`etd` = '2025-01-15',`create_date` = '2024-12-28 17:32:06',`modify_date` = '2025-01-20 17:18:51',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-11-28'where ordernumber = 'S24120556113' and product_code = 'DG010315-01' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120654296' and product_code = 'DG010312-02' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '258381',`firm_id` = '8',`ordernumber` = 'S24120654296', `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` = '2025-01-13',`create_date` = '2024-12-31 11:20:44',`modify_date` = '2025-01-20 12:23:25',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-01'where ordernumber = 'S24120654296' and product_code = 'DG010312-02' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120654296' and product_code = 'DG010312-03' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '258381',`firm_id` = '8',`ordernumber` = 'S24120654296', `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` = '2025-01-13',`create_date` = '2024-12-31 11:20:44',`modify_date` = '2025-01-20 12:23:25',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-01'where ordernumber = 'S24120654296' and product_code = 'DG010312-03' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120654296' and product_code = 'DG010312-05' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '258381',`firm_id` = '8',`ordernumber` = 'S24120654296', `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` = '2025-01-13',`create_date` = '2024-12-31 11:20:44',`modify_date` = '2025-01-20 12:23:25',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-01'where ordernumber = 'S24120654296' and product_code = 'DG010312-05' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120654296' and product_code = 'DG010312-04' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '258381',`firm_id` = '8',`ordernumber` = 'S24120654296', `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` = '2',`total_price` = '960',`etd` = '2025-01-13',`create_date` = '2024-12-31 11:20:44',`modify_date` = '2025-01-20 12:23:25',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-01'where ordernumber = 'S24120654296' and product_code = 'DG010312-04' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120654296' and product_code = 'DG010312-11' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '258381',`firm_id` = '8',`ordernumber` = 'S24120654296', `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` = '2025-01-13',`create_date` = '2024-12-31 11:20:44',`modify_date` = '2025-01-20 12:23:25',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-01'where ordernumber = 'S24120654296' and product_code = 'DG010312-11' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120654296' and product_code = 'DG010312-14' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '258381',`firm_id` = '8',`ordernumber` = 'S24120654296', `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` = '2025-01-13',`create_date` = '2024-12-31 11:20:44',`modify_date` = '2025-01-20 12:23:25',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-01'where ordernumber = 'S24120654296' and product_code = 'DG010312-14' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S24120662675' and product_code = 'DG0103223-02' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '258471',`firm_id` = '8',`ordernumber` = 'S24120662675', `product_name` = '【小王子聯名】玫瑰星球8結禮盒',`product_code` = 'DG0103223-02',`product_sn` = 'DG0103223',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-小王子(NEW)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '60',`total_price` = '30000',`etd` = '2025-01-20',`create_date` = '2024-12-31 14:50:38',`modify_date` = '2025-01-20 17:57:36',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-01'where ordernumber = 'S24120662675' and product_code = 'DG0103223-02' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010029342' and product_code = 'DG010275-02' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '258992',`firm_id` = '8',`ordernumber` = 'O25010029342', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-02',`product_sn` = 'DG010275',`product_spec` = '芝麻',`invoice_name` = '提盒-小王子(NEW)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '3000',`etd` = '2025-01-07',`create_date` = '2025-01-01 20:02:30',`modify_date` = '2025-01-20 19:56:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-02'where ordernumber = 'O25010029342' and product_code = 'DG010275-02' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010047281' and product_code = 'DG010206-01' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '259175',`firm_id` = '8',`ordernumber` = 'O25010047281', `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` = '2025-01-14',`create_date` = '2025-01-02 09:51:45',`modify_date` = '2025-01-20 19:58:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-03'where ordernumber = 'O25010047281' and product_code = 'DG010206-01' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010047281' and product_code = 'DG010206-02' 2025-01-20 23:59:17 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '259175',`firm_id` = '8',`ordernumber` = 'O25010047281', `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` = '2',`total_price` = '590',`etd` = '2025-01-14',`create_date` = '2025-01-02 09:51:45',`modify_date` = '2025-01-20 19:58:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-03'where ordernumber = 'O25010047281' and product_code = 'DG010206-02' 2025-01-20 23:59:17 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010077966' and product_code = 'DG0103188-10' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '259499',`firm_id` = '8',`ordernumber` = 'O25010077966', `product_name` = '【SNOOPY 聯名】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` = '4',`total_price` = '2000',`etd` = '2025-01-08',`create_date` = '2025-01-02 17:38:50',`modify_date` = '2025-01-20 20:00:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-03'where ordernumber = 'O25010077966' and product_code = 'DG0103188-10' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010077966' and product_code = 'DG0103188-12' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '259499',`firm_id` = '8',`ordernumber` = 'O25010077966', `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` = '2',`total_price` = '1000',`etd` = '2025-01-08',`create_date` = '2025-01-02 17:38:50',`modify_date` = '2025-01-20 20:00:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-03'where ordernumber = 'O25010077966' and product_code = 'DG0103188-12' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010077966' and product_code = 'DG010265-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '259499',`firm_id` = '8',`ordernumber` = 'O25010077966', `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` = '6',`total_price` = '1800',`etd` = '2025-01-08',`create_date` = '2025-01-02 17:38:50',`modify_date` = '2025-01-20 20:00:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-03'where ordernumber = 'O25010077966' and product_code = 'DG010265-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010171391' and product_code = 'DG010312-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260463',`firm_id` = '8',`ordernumber` = 'S25010171391', `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` = '4',`total_price` = '1920',`etd` = '2025-01-10',`create_date` = '2025-01-04 10:56:48',`modify_date` = '2025-01-20 17:03:49',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010171391' and product_code = 'DG010312-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010171391' and product_code = 'DG010312-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260463',`firm_id` = '8',`ordernumber` = 'S25010171391', `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` = '2025-01-10',`create_date` = '2025-01-04 10:56:48',`modify_date` = '2025-01-20 17:03:49',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010171391' and product_code = 'DG010312-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010171391' and product_code = 'DG010312-07' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260463',`firm_id` = '8',`ordernumber` = 'S25010171391', `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` = '2025-01-10',`create_date` = '2025-01-04 10:56:48',`modify_date` = '2025-01-20 17:03:49',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010171391' and product_code = 'DG010312-07' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010177665' and product_code = 'DG0103152-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260526',`firm_id` = '8',`ordernumber` = 'S25010177665', `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` = '3',`total_price` = '1965',`etd` = '2025-01-20',`create_date` = '2025-01-04 13:09:51',`modify_date` = '2025-01-20 17:12:43',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010177665' and product_code = 'DG0103152-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010177665' and product_code = 'DG0103152-26' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260526',`firm_id` = '8',`ordernumber` = 'S25010177665', `product_name` = '金典8結乳酪絲禮盒',`product_code` = 'DG0103152-26',`product_sn` = 'DG0103152',`product_spec` = '原味蛋捲.黑松露乳酪絲',`invoice_name` = '禮盒-金典(紅)【原味+乳酪絲(黑松露)】',`listprice` = '655',`sellingprice` = '655',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '3275',`etd` = '2025-01-20',`create_date` = '2025-01-04 13:09:51',`modify_date` = '2025-01-20 17:12:43',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010177665' and product_code = 'DG0103152-26' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010177665' and product_code = 'DG0103152-20' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260526',`firm_id` = '8',`ordernumber` = 'S25010177665', `product_name` = '金典8結乳酪絲禮盒',`product_code` = 'DG0103152-20',`product_sn` = 'DG0103152',`product_spec` = '巧克力蛋捲.羅勒乳酪絲',`invoice_name` = '禮盒-金典(紅)【巧克力+乳酪絲(羅勒)】',`listprice` = '655',`sellingprice` = '655',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1310',`etd` = '2025-01-20',`create_date` = '2025-01-04 13:09:51',`modify_date` = '2025-01-20 17:12:43',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010177665' and product_code = 'DG0103152-20' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010177936' and product_code = 'DG0103152-28' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260529',`firm_id` = '8',`ordernumber` = 'S25010177936', `product_name` = '金典8結乳酪絲禮盒',`product_code` = 'DG0103152-28',`product_sn` = 'DG0103152',`product_spec` = '咖啡蛋捲.黑松露乳酪絲',`invoice_name` = '禮盒-金典(紅)【咖啡+乳酪絲(黑松露)】',`listprice` = '655',`sellingprice` = '655',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '3275',`etd` = '2025-01-20',`create_date` = '2025-01-04 13:15:50',`modify_date` = '2025-01-20 17:11:29',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010177936' and product_code = 'DG0103152-28' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010177936' and product_code = 'DG0103152-20' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260529',`firm_id` = '8',`ordernumber` = 'S25010177936', `product_name` = '金典8結乳酪絲禮盒',`product_code` = 'DG0103152-20',`product_sn` = 'DG0103152',`product_spec` = '巧克力蛋捲.羅勒乳酪絲',`invoice_name` = '禮盒-金典(紅)【巧克力+乳酪絲(羅勒)】',`listprice` = '655',`sellingprice` = '655',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '3275',`etd` = '2025-01-20',`create_date` = '2025-01-04 13:15:50',`modify_date` = '2025-01-20 17:11:29',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010177936' and product_code = 'DG0103152-20' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010177936' and product_code = 'DG0103152-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260529',`firm_id` = '8',`ordernumber` = 'S25010177936', `product_name` = '金典8結乳酪絲禮盒',`product_code` = 'DG0103152-02',`product_sn` = 'DG0103152',`product_spec` = '芝麻蛋捲.原味乳酪絲',`invoice_name` = '禮盒-金典(紅)【芝麻+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` = '5',`total_price` = '3275',`etd` = '2025-01-20',`create_date` = '2025-01-04 13:15:50',`modify_date` = '2025-01-20 17:11:29',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010177936' and product_code = 'DG0103152-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010178446' and product_code = 'DG010101-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260534',`firm_id` = '8',`ordernumber` = 'S25010178446', `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` = '2025-01-20',`create_date` = '2025-01-04 13:21:07',`modify_date` = '2025-01-20 17:16:17',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010178446' and product_code = 'DG010101-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010178446' and product_code = 'DG010312-07' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260534',`firm_id` = '8',`ordernumber` = 'S25010178446', `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` = '2025-01-20',`create_date` = '2025-01-04 13:21:07',`modify_date` = '2025-01-20 17:16:17',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010178446' and product_code = 'DG010312-07' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010178446' and product_code = 'DG010312-08' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260534',`firm_id` = '8',`ordernumber` = 'S25010178446', `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` = '2025-01-20',`create_date` = '2025-01-04 13:21:07',`modify_date` = '2025-01-20 17:16:17',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010178446' and product_code = 'DG010312-08' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010178446' and product_code = 'DG010312-09' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260534',`firm_id` = '8',`ordernumber` = 'S25010178446', `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` = '2025-01-20',`create_date` = '2025-01-04 13:21:07',`modify_date` = '2025-01-20 17:16:17',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010178446' and product_code = 'DG010312-09' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010178446' and product_code = 'DG010312-11' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260534',`firm_id` = '8',`ordernumber` = 'S25010178446', `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` = '2025-01-20',`create_date` = '2025-01-04 13:21:07',`modify_date` = '2025-01-20 17:16:17',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010178446' and product_code = 'DG010312-11' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010179750' and product_code = 'DG010101-03' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260547',`firm_id` = '8',`ordernumber` = 'S25010179750', `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` = '2025-01-20',`create_date` = '2025-01-04 13:30:05',`modify_date` = '2025-01-20 17:15:15',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010179750' and product_code = 'DG010101-03' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010182887' and product_code = 'DG010206-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260578',`firm_id` = '8',`ordernumber` = 'S25010182887', `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` = '2025-01-20',`create_date` = '2025-01-04 14:44:27',`modify_date` = '2025-01-20 17:02:55',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010182887' and product_code = 'DG010206-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010182887' and product_code = 'DG010206-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260578',`firm_id` = '8',`ordernumber` = 'S25010182887', `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` = '2025-01-20',`create_date` = '2025-01-04 14:44:27',`modify_date` = '2025-01-20 17:02:55',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010182887' and product_code = 'DG010206-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010182887' and product_code = 'DG010206-05' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '260578',`firm_id` = '8',`ordernumber` = 'S25010182887', `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` = '10',`total_price` = '2950',`etd` = '2025-01-20',`create_date` = '2025-01-04 14:44:27',`modify_date` = '2025-01-20 17:02:55',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-05'where ordernumber = 'S25010182887' and product_code = 'DG010206-05' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010138890RB' and product_code = '13656' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '261427',`firm_id` = '8',`ordernumber` = 'S25010138890RB', `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` = '35',`total_price` = '10150',`etd` = '2025-01-14',`create_date` = '2025-01-03 17:54:14',`modify_date` = '2025-01-20 15:26:11',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-04'where ordernumber = 'S25010138890RB' and product_code = '13656' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010138890RB' and product_code = '13657' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '261427',`firm_id` = '8',`ordernumber` = 'S25010138890RB', `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` = '25',`total_price` = '7250',`etd` = '2025-01-14',`create_date` = '2025-01-03 17:54:14',`modify_date` = '2025-01-20 15:26:11',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-04'where ordernumber = 'S25010138890RB' and product_code = '13657' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010138890RB' and product_code = '13660' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '261427',`firm_id` = '8',`ordernumber` = 'S25010138890RB', `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` = '25',`total_price` = '7250',`etd` = '2025-01-14',`create_date` = '2025-01-03 17:54:14',`modify_date` = '2025-01-20 15:26:11',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-04'where ordernumber = 'S25010138890RB' and product_code = '13660' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010138890RB' and product_code = '40009' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '261427',`firm_id` = '8',`ordernumber` = 'S25010138890RB', `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` = '63',`total_price` = '5040',`etd` = '2025-01-14',`create_date` = '2025-01-06 10:02:37',`modify_date` = '2025-01-20 15:26:11',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-07'where ordernumber = 'S25010138890RB' and product_code = '40009' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010317821' and product_code = 'DG0103188-11' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '261964',`firm_id` = '8',`ordernumber` = 'O25010317821', `product_name` = '【SNOOPY 聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-11',`product_sn` = 'DG0103188',`product_spec` = '芝麻蛋捲,海苔蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【芝麻+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` = '2025-01-21',`create_date` = '2025-01-06 22:34:08',`modify_date` = '2025-01-20 16:00:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-07'where ordernumber = 'O25010317821' and product_code = 'DG0103188-11' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010317821' and product_code = 'DG010265-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '261964',`firm_id` = '8',`ordernumber` = 'O25010317821', `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` = '1',`total_price` = '300',`etd` = '2025-01-21',`create_date` = '2025-01-06 22:34:08',`modify_date` = '2025-01-20 16:00:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-07'where ordernumber = 'O25010317821' and product_code = 'DG010265-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010352870' and product_code = 'DG010206-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262333',`firm_id` = '8',`ordernumber` = 'S25010352870', `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` = '505',`total_price` = '148975',`etd` = '2025-01-20',`create_date` = '2025-01-07 14:18:42',`modify_date` = '2025-01-20 11:44:29',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010352870' and product_code = 'DG010206-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'DG010275-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-01',`product_sn` = 'DG010275',`product_spec` = '原味',`invoice_name` = '提盒-小王子(NEW)-40入原味',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '7',`total_price` = '2100',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'DG010275-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'DG010275-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-02',`product_sn` = 'DG010275',`product_spec` = '芝麻',`invoice_name` = '提盒-小王子(NEW)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '13',`total_price` = '3900',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'DG010275-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'DG010275-05' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-05',`product_sn` = 'DG010275',`product_spec` = '巧克力',`invoice_name` = '提盒-小王子(NEW)-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` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'DG010275-05' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'DG010101-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `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` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'DG010101-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'DG010101-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `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` = '3',`total_price` = '840',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'DG010101-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'DG010101-05' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `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` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'DG010101-05' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'DG010312-08' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `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` = '5',`total_price` = '2400',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'DG010312-08' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'DG0105116-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `product_name` = '金典8結腰果脆糖禮盒',`product_code` = 'DG0105116-02',`product_sn` = 'DG0105116',`product_spec` = '芝麻蛋捲+腰果脆糖',`invoice_name` = '禮盒-金典(紅)【芝麻+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` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'DG0105116-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = '13045' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `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` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '280',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = '13045' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = '13044' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `product_name` = '加購-香酥醬燒海苔(純素)',`product_code` = '13044',`product_sn` = '13044',`product_spec` = '40g香酥醬燒海苔',`invoice_name` = '加購-香酥醬燒海苔(純素)',`listprice` = '140',`sellingprice` = '140',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '560',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = '13044' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'FL010104-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `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` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '310',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'FL010104-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'GG010101-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `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` = '2',`total_price` = '380',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'GG010101-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'TG010109-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `product_name` = '加購-夏威夷豆軟糖(盒裝10入)',`product_code` = 'TG010109-01',`product_sn` = 'TG010109',`product_spec` = '10入夏威夷豆軟糖',`invoice_name` = '加購-(盒)夏威夷豆軟糖',`listprice` = '220',`sellingprice` = '210',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '210',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'TG010109-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'TG010119-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `product_name` = '南棗核桃糕',`product_code` = 'TG010119-01',`product_sn` = 'TG010119',`product_spec` = '12入核棗糕',`invoice_name` = '(盒)南棗核桃糕',`listprice` = '180',`sellingprice` = '180',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '360',`etd` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'TG010119-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010353446' and product_code = 'DG010312-05' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262339',`firm_id` = '8',`ordernumber` = 'S25010353446', `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` = '2025-01-14',`create_date` = '2025-01-07 14:28:13',`modify_date` = '2025-01-20 14:13:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-08'where ordernumber = 'S25010353446' and product_code = 'DG010312-05' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010403343' and product_code = 'DG010101-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262855',`firm_id` = '8',`ordernumber` = 'S25010403343', `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` = '4',`total_price` = '1120',`etd` = '2025-01-20',`create_date` = '2025-01-08 11:51:21',`modify_date` = '2025-01-20 17:13:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'S25010403343' and product_code = 'DG010101-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010403343' and product_code = 'DG010405-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262855',`firm_id` = '8',`ordernumber` = 'S25010403343', `product_name` = '單入紅提盒',`product_code` = 'DG010405-01',`product_sn` = 'DG010405',`product_spec` = '單入紅提盒包材',`invoice_name` = '單入紅提盒',`listprice` = '15',`sellingprice` = '15',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '60',`etd` = '2025-01-20',`create_date` = '2025-01-08 11:51:21',`modify_date` = '2025-01-20 17:13:56',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'S25010403343' and product_code = 'DG010405-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010407682' and product_code = 'DG010132-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262899',`firm_id` = '8',`ordernumber` = 'S25010407682', `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` = '30',`total_price` = '9000',`etd` = '2025-01-15',`create_date` = '2025-01-08 12:40:20',`modify_date` = '2025-01-20 10:02:27',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'S25010407682' and product_code = 'DG010132-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010407682' and product_code = 'DG010312-15' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262899',`firm_id` = '8',`ordernumber` = 'S25010407682', `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` = '30',`total_price` = '14400',`etd` = '2025-01-15',`create_date` = '2025-01-08 12:40:20',`modify_date` = '2025-01-20 10:02:27',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'S25010407682' and product_code = 'DG010312-15' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010410343' and product_code = 'FL010316-23' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262927',`firm_id` = '8',`ordernumber` = 'O25010410343', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-23',`product_sn` = 'FL010316',`product_spec` = '鳳梅酥,國寶茶',`invoice_name` = '禮盒-剛好一口酥【鳳梅酥+國寶茶】',`listprice` = '385',`sellingprice` = '385',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '20',`total_price` = '7700',`etd` = '2025-01-13',`create_date` = '2025-01-08 13:20:53',`modify_date` = '2025-01-20 10:07:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'O25010410343' and product_code = 'FL010316-23' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010410343' and product_code = 'FL010316-22' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262927',`firm_id` = '8',`ordernumber` = 'O25010410343', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-22',`product_sn` = 'FL010316',`product_spec` = '鳳梅酥,枸杞茶',`invoice_name` = '禮盒-剛好一口酥【鳳梅酥+枸杞茶】',`listprice` = '385',`sellingprice` = '385',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '20',`total_price` = '7700',`etd` = '2025-01-13',`create_date` = '2025-01-08 13:20:53',`modify_date` = '2025-01-20 10:07:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'O25010410343' and product_code = 'FL010316-22' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010410343' and product_code = 'DG010312-05' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262927',`firm_id` = '8',`ordernumber` = 'O25010410343', `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` = '2025-01-13',`create_date` = '2025-01-08 13:20:53',`modify_date` = '2025-01-20 10:07:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'O25010410343' and product_code = 'DG010312-05' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010415533' and product_code = 'DG010101-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262981',`firm_id` = '8',`ordernumber` = 'S25010415533', `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` = '15',`total_price` = '4200',`etd` = '2025-01-20',`create_date` = '2025-01-08 14:44:34',`modify_date` = '2025-01-20 15:20:44',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'S25010415533' and product_code = 'DG010101-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010415533' and product_code = 'DG010404-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '262981',`firm_id` = '8',`ordernumber` = 'S25010415533', `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` = '15',`total_price` = '150',`etd` = '2025-01-20',`create_date` = '2025-01-08 14:44:34',`modify_date` = '2025-01-20 15:20:44',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'S25010415533' and product_code = 'DG010404-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010454030' and product_code = 'DG010113-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263382',`firm_id` = '8',`ordernumber` = 'S25010454030', `product_name` = '原味小盒',`product_code` = 'DG010113-01',`product_sn` = 'DG010113',`product_spec` = '原味',`invoice_name` = '32入原味',`listprice` = '225',`sellingprice` = '225',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '192',`total_price` = '43200',`etd` = '2025-02-18',`create_date` = '2025-01-09 09:54:58',`modify_date` = '2025-01-20 13:05:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'S25010454030' and product_code = 'DG010113-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010454030' and product_code = 'DG010113-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263382',`firm_id` = '8',`ordernumber` = 'S25010454030', `product_name` = '芝麻小盒',`product_code` = 'DG010113-02',`product_sn` = 'DG010113',`product_spec` = '芝麻',`invoice_name` = '32入芝麻',`listprice` = '225',`sellingprice` = '225',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '60',`total_price` = '13500',`etd` = '2025-02-18',`create_date` = '2025-01-09 09:54:58',`modify_date` = '2025-01-20 13:05:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'S25010454030' and product_code = 'DG010113-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010454030' and product_code = 'DG010113-03' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263382',`firm_id` = '8',`ordernumber` = 'S25010454030', `product_name` = '咖啡小盒',`product_code` = 'DG010113-03',`product_sn` = 'DG010113',`product_spec` = '咖啡',`invoice_name` = '32入咖啡',`listprice` = '225',`sellingprice` = '225',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '132',`total_price` = '29700',`etd` = '2025-02-18',`create_date` = '2025-01-09 09:54:58',`modify_date` = '2025-01-20 13:05:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'S25010454030' and product_code = 'DG010113-03' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010454030' and product_code = 'DG010113-04' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263382',`firm_id` = '8',`ordernumber` = 'S25010454030', `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` = '60',`total_price` = '13500',`etd` = '2025-02-18',`create_date` = '2025-01-09 09:54:58',`modify_date` = '2025-01-20 13:05:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'S25010454030' and product_code = 'DG010113-04' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010454030' and product_code = 'DG010113-05' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263382',`firm_id` = '8',`ordernumber` = 'S25010454030', `product_name` = '巧克力小盒',`product_code` = 'DG010113-05',`product_sn` = 'DG010113',`product_spec` = '巧克力',`invoice_name` = '32入巧克力',`listprice` = '225',`sellingprice` = '225',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '156',`total_price` = '35100',`etd` = '2025-02-18',`create_date` = '2025-01-09 09:54:58',`modify_date` = '2025-01-20 13:05:50',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'S25010454030' and product_code = 'DG010113-05' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010477341' and product_code = 'DG010312-03' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263630',`firm_id` = '8',`ordernumber` = 'S25010477341', `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` = '2025-01-14',`create_date` = '2025-01-09 17:51:38',`modify_date` = '2025-01-20 17:19:49',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'S25010477341' and product_code = 'DG010312-03' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010477341' and product_code = 'DG010312-02' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263630',`firm_id` = '8',`ordernumber` = 'S25010477341', `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` = '7',`total_price` = '3360',`etd` = '2025-01-14',`create_date` = '2025-01-09 17:51:38',`modify_date` = '2025-01-20 17:19:49',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'S25010477341' and product_code = 'DG010312-02' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010477341' and product_code = 'DG010312-05' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263630',`firm_id` = '8',`ordernumber` = 'S25010477341', `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` = '7',`total_price` = '3360',`etd` = '2025-01-14',`create_date` = '2025-01-09 17:51:38',`modify_date` = '2025-01-20 17:19:49',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'S25010477341' and product_code = 'DG010312-05' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010477341' and product_code = 'DG010312-04' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263630',`firm_id` = '8',`ordernumber` = 'S25010477341', `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` = '7',`total_price` = '3360',`etd` = '2025-01-14',`create_date` = '2025-01-09 17:51:38',`modify_date` = '2025-01-20 17:19:49',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'S25010477341' and product_code = 'DG010312-04' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010489995' and product_code = 'DG0103148-05' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263763',`firm_id` = '8',`ordernumber` = 'O25010489995', `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` = '2025-01-20',`create_date` = '2025-01-09 22:21:33',`modify_date` = '2025-01-20 16:25:34',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'O25010489995' and product_code = 'DG0103148-05' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010489995' and product_code = 'FL010102-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '263763',`firm_id` = '8',`ordernumber` = 'O25010489995', `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` = '1',`total_price` = '165',`etd` = '2025-01-20',`create_date` = '2025-01-09 22:21:33',`modify_date` = '2025-01-20 16:25:34',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-10'where ordernumber = 'O25010489995' and product_code = 'FL010102-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010549462' and product_code = 'DG010312-05' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264377',`firm_id` = '8',`ordernumber` = 'O25010549462', `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` = '2025-01-15',`create_date` = '2025-01-10 23:41:11',`modify_date` = '2025-01-20 13:10:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-11'where ordernumber = 'O25010549462' and product_code = 'DG010312-05' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010549462' and product_code = '13656' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264377',`firm_id` = '8',`ordernumber` = 'O25010549462', `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` = '2025-01-15',`create_date` = '2025-01-10 23:41:11',`modify_date` = '2025-01-20 13:10:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-11'where ordernumber = 'O25010549462' and product_code = '13656' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010549462' and product_code = '13657' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264377',`firm_id` = '8',`ordernumber` = 'O25010549462', `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` = '2025-01-15',`create_date` = '2025-01-10 23:41:11',`modify_date` = '2025-01-20 13:10:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-11'where ordernumber = 'O25010549462' and product_code = '13657' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010549462' and product_code = 'DG010312-01' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264377',`firm_id` = '8',`ordernumber` = 'O25010549462', `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` = '2025-01-15',`create_date` = '2025-01-10 23:41:11',`modify_date` = '2025-01-20 13:10:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-11'where ordernumber = 'O25010549462' and product_code = 'DG010312-01' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010585847' and product_code = '13656' 2025-01-20 23:59:18 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264742',`firm_id` = '8',`ordernumber` = 'O25010585847', `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` = '24',`total_price` = '6960',`etd` = '2025-01-21',`create_date` = '2025-01-11 23:05:40',`modify_date` = '2025-01-20 18:42:06',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-12'where ordernumber = 'O25010585847' and product_code = '13656' 2025-01-20 23:59:18 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010585847' and product_code = '13657' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264742',`firm_id` = '8',`ordernumber` = 'O25010585847', `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` = '2025-01-21',`create_date` = '2025-01-11 23:05:40',`modify_date` = '2025-01-20 18:42:06',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-12'where ordernumber = 'O25010585847' and product_code = '13657' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010588539' and product_code = 'DG010265-01' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264769',`firm_id` = '8',`ordernumber` = 'O25010588539', `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` = '12',`total_price` = '3600',`etd` = '2025-01-17',`create_date` = '2025-01-12 00:03:43',`modify_date` = '2025-01-20 16:12:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010588539' and product_code = 'DG010265-01' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010588539' and product_code = 'DG010265-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264769',`firm_id` = '8',`ordernumber` = 'O25010588539', `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` = '12',`total_price` = '3600',`etd` = '2025-01-17',`create_date` = '2025-01-12 00:03:43',`modify_date` = '2025-01-20 16:12:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010588539' and product_code = 'DG010265-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010588539' and product_code = 'DG010265-04' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264769',`firm_id` = '8',`ordernumber` = 'O25010588539', `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` = '12',`total_price` = '3600',`etd` = '2025-01-17',`create_date` = '2025-01-12 00:03:43',`modify_date` = '2025-01-20 16:12:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010588539' and product_code = 'DG010265-04' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010588539' and product_code = 'DG010265-05' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '264769',`firm_id` = '8',`ordernumber` = 'O25010588539', `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` = '14',`total_price` = '4200',`etd` = '2025-01-17',`create_date` = '2025-01-12 00:03:43',`modify_date` = '2025-01-20 16:12:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010588539' and product_code = 'DG010265-05' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620224' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265087',`firm_id` = '8',`ordernumber` = 'O25010620224', `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` = '4',`total_price` = '1920',`etd` = '2025-01-20',`create_date` = '2025-01-12 21:11:59',`modify_date` = '2025-01-20 16:26:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620224' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620224' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265087',`firm_id` = '8',`ordernumber` = 'O25010620224', `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` = '2025-01-20',`create_date` = '2025-01-12 21:11:59',`modify_date` = '2025-01-20 16:26:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620224' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620224' and product_code = 'DG010312-09' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265087',`firm_id` = '8',`ordernumber` = 'O25010620224', `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` = '2025-01-20',`create_date` = '2025-01-12 21:11:59',`modify_date` = '2025-01-20 16:26:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620224' and product_code = 'DG010312-09' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620483' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265089',`firm_id` = '8',`ordernumber` = 'O25010620483', `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` = '4',`total_price` = '1920',`etd` = '2025-01-20',`create_date` = '2025-01-12 21:18:17',`modify_date` = '2025-01-20 16:26:47',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620483' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620483' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265089',`firm_id` = '8',`ordernumber` = 'O25010620483', `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` = '2025-01-20',`create_date` = '2025-01-12 21:18:17',`modify_date` = '2025-01-20 16:26:47',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620483' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620483' and product_code = 'DG010312-09' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265089',`firm_id` = '8',`ordernumber` = 'O25010620483', `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` = '2025-01-20',`create_date` = '2025-01-12 21:18:17',`modify_date` = '2025-01-20 16:26:47',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620483' and product_code = 'DG010312-09' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620777' and product_code = 'DG010312-09' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265092',`firm_id` = '8',`ordernumber` = 'O25010620777', `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` = '2025-01-20',`create_date` = '2025-01-12 21:22:08',`modify_date` = '2025-01-20 19:24:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620777' and product_code = 'DG010312-09' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620777' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265092',`firm_id` = '8',`ordernumber` = 'O25010620777', `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` = '2025-01-20',`create_date` = '2025-01-12 21:22:08',`modify_date` = '2025-01-20 19:24:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620777' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620777' and product_code = 'DG010312-07' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265092',`firm_id` = '8',`ordernumber` = 'O25010620777', `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` = '2025-01-20',`create_date` = '2025-01-12 21:22:08',`modify_date` = '2025-01-20 19:24:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620777' and product_code = 'DG010312-07' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620777' and product_code = 'DG010312-12' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265092',`firm_id` = '8',`ordernumber` = 'O25010620777', `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` = '2025-01-20',`create_date` = '2025-01-12 21:22:08',`modify_date` = '2025-01-20 19:24:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620777' and product_code = 'DG010312-12' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010620777' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265092',`firm_id` = '8',`ordernumber` = 'O25010620777', `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` = '2025-01-20',`create_date` = '2025-01-12 21:22:08',`modify_date` = '2025-01-20 19:24:09',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-13'where ordernumber = 'O25010620777' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010639946' and product_code = 'DG0103182-108' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265286',`firm_id` = '8',`ordernumber` = 'O25010639946', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-108',`product_sn` = 'DG0103182',`product_spec` = '芝麻,鳳梨酥,南棗核桃糕',`invoice_name` = '禮盒-金巧8結【(芝麻)-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` = '6',`total_price` = '3660',`etd` = '2025-01-21',`create_date` = '2025-01-13 10:31:56',`modify_date` = '2025-01-20 13:08:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010639946' and product_code = 'DG0103182-108' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010653037' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265430',`firm_id` = '8',`ordernumber` = 'O25010653037', `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` = '18',`total_price` = '8640',`etd` = '2025-01-17',`create_date` = '2025-01-13 14:44:00',`modify_date` = '2025-01-20 10:30:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010653037' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010665587' and product_code = 'DG0103165-01' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265566',`firm_id` = '8',`ordernumber` = 'S25010665587', `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` = '15',`total_price` = '18075',`etd` = '2025-01-20',`create_date` = '2025-01-13 18:34:23',`modify_date` = '2025-01-20 17:39:20',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'S25010665587' and product_code = 'DG0103165-01' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010665587' and product_code = 'DG0103211-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265566',`firm_id` = '8',`ordernumber` = 'S25010665587', `product_name` = '金典8結黑松露堅果禮盒',`product_code` = 'DG0103211-02',`product_sn` = '12529',`product_spec` = '原味蛋捲.黑松露腰果/杏仁果綜合',`invoice_name` = '禮盒-金典(紅)【原味+腰果杏仁果綜合提盒】',`listprice` = '1205',`sellingprice` = '1205',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '12050',`etd` = '2025-01-20',`create_date` = '2025-01-13 18:34:23',`modify_date` = '2025-01-20 17:39:20',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'S25010665587' and product_code = 'DG0103211-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010668091' and product_code = 'DG0103148-05' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265592',`firm_id` = '8',`ordernumber` = 'O25010668091', `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` = '2025-01-21',`create_date` = '2025-01-13 19:31:34',`modify_date` = '2025-01-20 17:51:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010668091' and product_code = 'DG0103148-05' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010668091' and product_code = 'DG010265-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265592',`firm_id` = '8',`ordernumber` = 'O25010668091', `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` = '2',`total_price` = '600',`etd` = '2025-01-21',`create_date` = '2025-01-13 19:31:34',`modify_date` = '2025-01-20 17:51:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010668091' and product_code = 'DG010265-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010668091' and product_code = 'DG010265-01' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265592',`firm_id` = '8',`ordernumber` = 'O25010668091', `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` = '2025-01-21',`create_date` = '2025-01-13 19:31:34',`modify_date` = '2025-01-20 17:51:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010668091' and product_code = 'DG010265-01' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010671317' and product_code = '13656' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265626',`firm_id` = '8',`ordernumber` = 'O25010671317', `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` = '15',`total_price` = '4350',`etd` = '2025-01-18',`create_date` = '2025-01-13 20:24:16',`modify_date` = '2025-01-20 18:21:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010671317' and product_code = '13656' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010690756' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265824',`firm_id` = '8',`ordernumber` = 'O25010690756', `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` = '2025-01-21',`create_date` = '2025-01-14 09:56:01',`modify_date` = '2025-01-20 18:14:53',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-15'where ordernumber = 'O25010690756' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010690756' and product_code = 'FL010104-01' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265824',`firm_id` = '8',`ordernumber` = 'O25010690756', `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` = '2025-01-21',`create_date` = '2025-01-14 09:56:01',`modify_date` = '2025-01-20 18:14:53',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-15'where ordernumber = 'O25010690756' and product_code = 'FL010104-01' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010693071' and product_code = '13656' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265852',`firm_id` = '8',`ordernumber` = 'O25010693071', `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` = '2025-01-21',`create_date` = '2025-01-14 10:48:09',`modify_date` = '2025-01-20 18:18:31',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-15'where ordernumber = 'O25010693071' and product_code = '13656' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010693071' and product_code = 'DG0103152-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '265852',`firm_id` = '8',`ordernumber` = 'O25010693071', `product_name` = '金典8結乳酪絲禮盒',`product_code` = 'DG0103152-02',`product_sn` = 'DG0103152',`product_spec` = '芝麻蛋捲,原味乳酪絲',`invoice_name` = '禮盒-金典(紅)【芝麻+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` = '1',`total_price` = '655',`etd` = '2025-01-21',`create_date` = '2025-01-14 10:48:09',`modify_date` = '2025-01-20 18:18:31',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-15'where ordernumber = 'O25010693071' and product_code = 'DG0103152-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010710034' and product_code = '13657' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266031',`firm_id` = '8',`ordernumber` = 'O25010710034', `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` = '2025-01-21',`create_date` = '2025-01-14 16:36:29',`modify_date` = '2025-01-20 18:21:01',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-15'where ordernumber = 'O25010710034' and product_code = '13657' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010710034' and product_code = '13658' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266031',`firm_id` = '8',`ordernumber` = 'O25010710034', `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` = '7',`total_price` = '2030',`etd` = '2025-01-21',`create_date` = '2025-01-14 16:36:29',`modify_date` = '2025-01-20 18:21:01',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-15'where ordernumber = 'O25010710034' and product_code = '13658' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010716733' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266102',`firm_id` = '8',`ordernumber` = 'S25010716733', `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` = '9',`total_price` = '4320',`etd` = '2025-01-20',`create_date` = '2025-01-14 19:09:38',`modify_date` = '2025-01-20 21:17:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-15'where ordernumber = 'S25010716733' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010716733' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266102',`firm_id` = '8',`ordernumber` = 'S25010716733', `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` = '2025-01-20',`create_date` = '2025-01-14 19:09:38',`modify_date` = '2025-01-20 21:17:37',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-15'where ordernumber = 'S25010716733' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010753518' and product_code = 'DG010206-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266475',`firm_id` = '8',`ordernumber` = 'O25010753518', `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` = '2025-01-17',`create_date` = '2025-01-15 14:10:29',`modify_date` = '2025-01-20 14:54:07',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-16'where ordernumber = 'O25010753518' and product_code = 'DG010206-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010753518' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266475',`firm_id` = '8',`ordernumber` = 'O25010753518', `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` = '2025-01-17',`create_date` = '2025-01-15 14:10:29',`modify_date` = '2025-01-20 14:54:07',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-16'where ordernumber = 'O25010753518' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010753518' and product_code = 'DG010312-03' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266475',`firm_id` = '8',`ordernumber` = 'O25010753518', `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` = '2025-01-17',`create_date` = '2025-01-15 14:10:29',`modify_date` = '2025-01-20 14:54:07',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-16'where ordernumber = 'O25010753518' and product_code = 'DG010312-03' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010753518' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266475',`firm_id` = '8',`ordernumber` = 'O25010753518', `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` = '2025-01-17',`create_date` = '2025-01-15 14:10:29',`modify_date` = '2025-01-20 14:54:07',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-16'where ordernumber = 'O25010753518' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010789538' and product_code = 'DG0103148-14' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266840',`firm_id` = '8',`ordernumber` = 'O25010789538', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-14',`product_sn` = 'DG0103148',`product_spec` = '巧克力+海苔',`invoice_name` = '禮盒-金典(紅)【海苔+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` = '2025-01-20',`create_date` = '2025-01-16 05:40:41',`modify_date` = '2025-01-20 08:22:47',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010789538' and product_code = 'DG0103148-14' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010790464' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266849',`firm_id` = '8',`ordernumber` = 'O25010790464', `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` = '2025-01-21',`create_date` = '2025-01-16 07:33:41',`modify_date` = '2025-01-20 10:12:42',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010790464' and product_code = 'DG010312-05' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010790464' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266849',`firm_id` = '8',`ordernumber` = 'O25010790464', `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` = '2025-01-21',`create_date` = '2025-01-16 07:33:41',`modify_date` = '2025-01-20 10:12:42',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010790464' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010790464' and product_code = 'DG0103223-03' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266849',`firm_id` = '8',`ordernumber` = 'O25010790464', `product_name` = '【小王子聯名】玫瑰星球8結禮盒',`product_code` = 'DG0103223-03',`product_sn` = 'DG0103223',`product_spec` = '原味+咖啡',`invoice_name` = '禮盒-小王子(NEW)【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` = '2025-01-21',`create_date` = '2025-01-16 07:33:41',`modify_date` = '2025-01-20 10:12:42',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010790464' and product_code = 'DG0103223-03' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010790464' and product_code = 'DG010265-01' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '266849',`firm_id` = '8',`ordernumber` = 'O25010790464', `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` = '2025-01-21',`create_date` = '2025-01-16 07:33:41',`modify_date` = '2025-01-20 10:12:42',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010790464' and product_code = 'DG010265-01' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010812312' and product_code = 'DG010527-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267080',`firm_id` = '8',`ordernumber` = 'O25010812312', `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` = '2',`total_price` = '580',`etd` = '2025-01-18',`create_date` = '2025-01-16 14:44:03',`modify_date` = '2025-01-20 16:07:32',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010812312' and product_code = 'DG010527-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010812312' and product_code = 'DG010527-03' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267080',`firm_id` = '8',`ordernumber` = 'O25010812312', `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` = '2025-01-18',`create_date` = '2025-01-16 14:44:03',`modify_date` = '2025-01-20 16:07:32',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010812312' and product_code = 'DG010527-03' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010812312' and product_code = 'DG0103181-422' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267080',`firm_id` = '8',`ordernumber` = 'O25010812312', `product_name` = '8結隨享茶點禮盒',`product_code` = 'DG0103181-422',`product_sn` = 'DG0103181',`product_spec` = '原味+芝麻,南棗核桃糕,芝麻糕',`invoice_name` = '禮盒-隨享茶點【原味+芝麻】【南棗核桃糕+芝麻糕】',`listprice` = '530',`sellingprice` = '530',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '530',`etd` = '2025-01-18',`create_date` = '2025-01-16 14:44:03',`modify_date` = '2025-01-20 16:07:32',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010812312' and product_code = 'DG0103181-422' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010670348RB' and product_code = '13657' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267092',`firm_id` = '8',`ordernumber` = 'O25010670348RB', `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` = '2025-01-21',`create_date` = '2025-01-13 20:11:10',`modify_date` = '2025-01-20 15:04:53',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010670348RB' and product_code = '13657' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010670348RB' and product_code = 'FL010104-01' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267092',`firm_id` = '8',`ordernumber` = 'O25010670348RB', `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` = '2025-01-21',`create_date` = '2025-01-13 20:11:10',`modify_date` = '2025-01-20 15:04:53',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010670348RB' and product_code = 'FL010104-01' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010815491' and product_code = 'DG010101-03' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267115',`firm_id` = '8',`ordernumber` = 'O25010815491', `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` = '2025-01-21',`create_date` = '2025-01-16 15:37:31',`modify_date` = '2025-01-20 09:22:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010815491' and product_code = 'DG010101-03' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010815491' and product_code = 'FL010104-01' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267115',`firm_id` = '8',`ordernumber` = 'O25010815491', `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` = '0',`total_price` = '0',`etd` = '2025-01-21',`create_date` = '2025-01-16 15:37:31',`modify_date` = '2025-01-20 09:22:43',`points_use_id` = null,`item_status` = '0', `lunar_date` = '2024-12-17'where ordernumber = 'O25010815491' and product_code = 'FL010104-01' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010815491' and product_code = '13045' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267115',`firm_id` = '8',`ordernumber` = 'O25010815491', `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` = '3',`total_price` = '420',`etd` = '2025-01-21',`create_date` = '2025-01-16 15:37:31',`modify_date` = '2025-01-20 09:22:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010815491' and product_code = '13045' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010820291' and product_code = 'DG010101-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267165',`firm_id` = '8',`ordernumber` = 'O25010820291', `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` = '2025-01-21',`create_date` = '2025-01-16 17:13:48',`modify_date` = '2025-01-20 18:22:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010820291' and product_code = 'DG010101-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010820291' and product_code = 'DG010101-03' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267165',`firm_id` = '8',`ordernumber` = 'O25010820291', `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` = '2025-01-21',`create_date` = '2025-01-16 17:13:48',`modify_date` = '2025-01-20 18:22:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010820291' and product_code = 'DG010101-03' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010820291' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267165',`firm_id` = '8',`ordernumber` = 'O25010820291', `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` = '2025-01-21',`create_date` = '2025-01-16 17:13:48',`modify_date` = '2025-01-20 18:22:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010820291' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010834858' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267313',`firm_id` = '8',`ordernumber` = 'O25010834858', `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` = '31',`total_price` = '14880',`etd` = '2025-01-20',`create_date` = '2025-01-16 22:18:47',`modify_date` = '2025-01-20 19:29:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010834858' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010836952' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267334',`firm_id` = '8',`ordernumber` = 'O25010836952', `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` = '2025-01-21',`create_date` = '2025-01-16 23:02:11',`modify_date` = '2025-01-20 09:02:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010836952' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010836952' and product_code = 'DG010312-07' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267334',`firm_id` = '8',`ordernumber` = 'O25010836952', `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` = '2025-01-21',`create_date` = '2025-01-16 23:02:11',`modify_date` = '2025-01-20 09:02:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010836952' and product_code = 'DG010312-07' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010841190' and product_code = 'DG0103181-32' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267376',`firm_id` = '8',`ordernumber` = 'O25010841190', `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` = '2025-01-20',`create_date` = '2025-01-17 01:26:42',`modify_date` = '2025-01-20 17:28:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010841190' and product_code = 'DG0103181-32' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010841587' and product_code = 'DG0103182-108' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267380',`firm_id` = '8',`ordernumber` = 'O25010841587', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-108',`product_sn` = 'DG0103182',`product_spec` = '芝麻,鳳梨酥,南棗核桃糕',`invoice_name` = '禮盒-金巧8結【(芝麻)-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` = '2025-01-20',`create_date` = '2025-01-17 01:48:25',`modify_date` = '2025-01-20 17:28:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010841587' and product_code = 'DG0103182-108' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010841939' and product_code = 'DG0103148-09' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267384',`firm_id` = '8',`ordernumber` = 'O25010841939', `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` = '13',`total_price` = '6240',`etd` = '2025-01-20',`create_date` = '2025-01-17 02:18:05',`modify_date` = '2025-01-20 14:02:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010841939' and product_code = 'DG0103148-09' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010843051' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267395',`firm_id` = '8',`ordernumber` = 'O25010843051', `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` = '4',`total_price` = '1920',`etd` = '2025-01-20',`create_date` = '2025-01-17 06:22:31',`modify_date` = '2025-01-20 14:18:40',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010843051' and product_code = 'DG010312-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010843888' and product_code = 'DG010206-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267403',`firm_id` = '8',`ordernumber` = 'O25010843888', `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` = '18',`total_price` = '5310',`etd` = '2025-01-20',`create_date` = '2025-01-17 08:03:09',`modify_date` = '2025-01-20 14:20:41',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010843888' and product_code = 'DG010206-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010843888' and product_code = 'DG010206-05' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267403',`firm_id` = '8',`ordernumber` = 'O25010843888', `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` = '2025-01-20',`create_date` = '2025-01-17 08:03:09',`modify_date` = '2025-01-20 14:20:41',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010843888' and product_code = 'DG010206-05' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010845538' and product_code = '13656' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267421',`firm_id` = '8',`ordernumber` = 'O25010845538', `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` = '2025-01-21',`create_date` = '2025-01-17 09:22:46',`modify_date` = '2025-01-20 14:27:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010845538' and product_code = '13656' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010848433' and product_code = 'TG010102-01' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267453',`firm_id` = '8',`ordernumber` = 'O25010848433', `product_name` = '黑曜芝麻糕(全素)',`product_code` = 'TG010102-01',`product_sn` = 'TG010102',`product_spec` = '12入芝麻糕',`invoice_name` = '(盒)芝麻糕',`listprice` = '150',`sellingprice` = '150',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '150.0',`amount` = '1',`total_price` = '150',`etd` = '2025-01-21',`create_date` = '2025-01-17 10:22:57',`modify_date` = '2025-01-20 18:30:56',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010848433' and product_code = 'TG010102-01' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010848433' and product_code = '13656' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267453',`firm_id` = '8',`ordernumber` = 'O25010848433', `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` = '10',`total_price` = '2900',`etd` = '2025-01-21',`create_date` = '2025-01-17 10:22:57',`modify_date` = '2025-01-20 18:30:56',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010848433' and product_code = '13656' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010848838' and product_code = 'DG0103223-02' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267457',`firm_id` = '8',`ordernumber` = 'O25010848838', `product_name` = '【小王子聯名】玫瑰星球8結禮盒',`product_code` = 'DG0103223-02',`product_sn` = 'DG0103223',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-小王子(NEW)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '3000',`etd` = '2025-01-20',`create_date` = '2025-01-17 10:28:39',`modify_date` = '2025-01-20 14:29:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010848838' and product_code = 'DG0103223-02' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010849156' and product_code = '13656' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267461',`firm_id` = '8',`ordernumber` = 'O25010849156', `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` = '2025-01-20',`create_date` = '2025-01-17 10:31:44',`modify_date` = '2025-01-20 14:31:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010849156' and product_code = '13656' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010849156' and product_code = '13657' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267461',`firm_id` = '8',`ordernumber` = 'O25010849156', `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` = '2025-01-20',`create_date` = '2025-01-17 10:31:44',`modify_date` = '2025-01-20 14:31:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010849156' and product_code = '13657' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010849156' and product_code = '13660' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267461',`firm_id` = '8',`ordernumber` = 'O25010849156', `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` = '2',`total_price` = '580',`etd` = '2025-01-20',`create_date` = '2025-01-17 10:31:44',`modify_date` = '2025-01-20 14:31:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010849156' and product_code = '13660' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010849156' and product_code = '13658' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267461',`firm_id` = '8',`ordernumber` = 'O25010849156', `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` = '2025-01-20',`create_date` = '2025-01-17 10:31:44',`modify_date` = '2025-01-20 14:31:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010849156' and product_code = '13658' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010849214' and product_code = '13656' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267462',`firm_id` = '8',`ordernumber` = 'O25010849214', `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` = '2025-01-20',`create_date` = '2025-01-17 10:32:28',`modify_date` = '2025-01-20 14:39:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010849214' and product_code = '13656' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010849214' and product_code = '13657' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267462',`firm_id` = '8',`ordernumber` = 'O25010849214', `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` = '2025-01-20',`create_date` = '2025-01-17 10:32:28',`modify_date` = '2025-01-20 14:39:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010849214' and product_code = '13657' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010849214' and product_code = '13660' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267462',`firm_id` = '8',`ordernumber` = 'O25010849214', `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` = '2',`total_price` = '580',`etd` = '2025-01-20',`create_date` = '2025-01-17 10:32:28',`modify_date` = '2025-01-20 14:39:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010849214' and product_code = '13660' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010849214' and product_code = 'FL010102-01' 2025-01-20 23:59:19 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267462',`firm_id` = '8',`ordernumber` = 'O25010849214', `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` = '3',`total_price` = '495',`etd` = '2025-01-20',`create_date` = '2025-01-17 10:32:28',`modify_date` = '2025-01-20 14:39:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010849214' and product_code = 'FL010102-01' 2025-01-20 23:59:19 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010820418RB' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267463',`firm_id` = '8',`ordernumber` = 'O25010820418RB', `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` = '2025-01-21',`create_date` = '2025-01-16 17:18:02',`modify_date` = '2025-01-20 18:23:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010820418RB' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010820418RB' and product_code = 'DG010101-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267463',`firm_id` = '8',`ordernumber` = 'O25010820418RB', `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` = '3',`total_price` = '840',`etd` = '2025-01-21',`create_date` = '2025-01-16 17:18:02',`modify_date` = '2025-01-20 18:23:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010820418RB' and product_code = 'DG010101-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010820418RB' and product_code = 'DG010101-03' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267463',`firm_id` = '8',`ordernumber` = 'O25010820418RB', `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` = '2025-01-21',`create_date` = '2025-01-16 17:18:02',`modify_date` = '2025-01-20 18:23:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010820418RB' and product_code = 'DG010101-03' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010820418RB' and product_code = 'DG010101-04' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267463',`firm_id` = '8',`ordernumber` = 'O25010820418RB', `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` = '2025-01-21',`create_date` = '2025-01-16 17:18:02',`modify_date` = '2025-01-20 18:23:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010820418RB' and product_code = 'DG010101-04' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010851096' and product_code = '13656' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267482',`firm_id` = '8',`ordernumber` = 'O25010851096', `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` = '10',`total_price` = '2900',`etd` = '2025-01-21',`create_date` = '2025-01-17 10:56:20',`modify_date` = '2025-01-20 18:30:11',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010851096' and product_code = '13656' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010851096' and product_code = 'TG010102-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267482',`firm_id` = '8',`ordernumber` = 'O25010851096', `product_name` = '黑曜芝麻糕(全素)',`product_code` = 'TG010102-01',`product_sn` = 'TG010102',`product_spec` = '12入芝麻糕',`invoice_name` = '(盒)芝麻糕',`listprice` = '150',`sellingprice` = '150',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '150.0',`amount` = '1',`total_price` = '150',`etd` = '2025-01-21',`create_date` = '2025-01-17 10:56:20',`modify_date` = '2025-01-20 18:30:11',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010851096' and product_code = 'TG010102-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010852338' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267496',`firm_id` = '8',`ordernumber` = 'O25010852338', `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` = '2025-01-20',`create_date` = '2025-01-17 11:15:21',`modify_date` = '2025-01-20 15:33:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010852338' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010852338' and product_code = 'DG010312-12' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267496',`firm_id` = '8',`ordernumber` = 'O25010852338', `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` = '2025-01-20',`create_date` = '2025-01-17 11:15:21',`modify_date` = '2025-01-20 15:33:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010852338' and product_code = 'DG010312-12' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010852791' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267500',`firm_id` = '8',`ordernumber` = 'O25010852791', `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` = '2025-01-20',`create_date` = '2025-01-17 11:22:27',`modify_date` = '2025-01-20 15:46:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010852791' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010852791' and product_code = 'DG010315-10' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267500',`firm_id` = '8',`ordernumber` = 'O25010852791', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-10',`product_sn` = 'DG010315',`product_spec` = '原味肉酥酥【海苔蛋捲】',`invoice_name` = '禮盒-金8結【海苔+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` = '2025-01-20',`create_date` = '2025-01-17 11:22:27',`modify_date` = '2025-01-20 15:46:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010852791' and product_code = 'DG010315-10' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010853734' and product_code = 'DG010206-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267510',`firm_id` = '8',`ordernumber` = 'O25010853734', `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` = '2025-01-20',`create_date` = '2025-01-17 11:40:50',`modify_date` = '2025-01-20 15:20:11',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010853734' and product_code = 'DG010206-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010854025' and product_code = 'DG010315-10' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267513',`firm_id` = '8',`ordernumber` = 'O25010854025', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-10',`product_sn` = 'DG010315',`product_spec` = '原味肉酥酥【海苔蛋捲】',`invoice_name` = '禮盒-金8結【海苔+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` = '2025-01-20',`create_date` = '2025-01-17 11:42:51',`modify_date` = '2025-01-20 15:46:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010854025' and product_code = 'DG010315-10' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010854025' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267513',`firm_id` = '8',`ordernumber` = 'O25010854025', `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` = '2025-01-20',`create_date` = '2025-01-17 11:42:51',`modify_date` = '2025-01-20 15:46:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010854025' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010854163' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267514',`firm_id` = '8',`ordernumber` = 'O25010854163', `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` = '2025-01-20',`create_date` = '2025-01-17 11:45:18',`modify_date` = '2025-01-20 15:39:54',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010854163' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010855470' and product_code = '13656' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267527',`firm_id` = '8',`ordernumber` = 'O25010855470', `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` = '2025-01-20',`create_date` = '2025-01-17 12:08:02',`modify_date` = '2025-01-20 15:48:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010855470' and product_code = '13656' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010855470' and product_code = '13657' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267527',`firm_id` = '8',`ordernumber` = 'O25010855470', `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` = '2025-01-20',`create_date` = '2025-01-17 12:08:02',`modify_date` = '2025-01-20 15:48:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010855470' and product_code = '13657' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010859334' and product_code = 'DG0103223-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267566',`firm_id` = '8',`ordernumber` = 'O25010859334', `product_name` = '【小王子聯名】玫瑰星球8結禮盒',`product_code` = 'DG0103223-02',`product_sn` = 'DG0103223',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-小王子(NEW)【原味+芝麻】',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '3000',`etd` = '2025-01-20',`create_date` = '2025-01-17 13:32:11',`modify_date` = '2025-01-20 15:44:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010859334' and product_code = 'DG0103223-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010861315' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267586',`firm_id` = '8',`ordernumber` = 'O25010861315', `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` = '2025-01-20',`create_date` = '2025-01-17 14:21:27',`modify_date` = '2025-01-20 15:46:27',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010861315' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010862530' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267598',`firm_id` = '8',`ordernumber` = 'O25010862530', `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` = '9',`total_price` = '4320',`etd` = '2025-01-20',`create_date` = '2025-01-17 14:32:54',`modify_date` = '2025-01-20 15:47:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010862530' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010862530' and product_code = 'DG010312-04' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267598',`firm_id` = '8',`ordernumber` = 'O25010862530', `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` = '2025-01-20',`create_date` = '2025-01-17 14:32:54',`modify_date` = '2025-01-20 15:47:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010862530' and product_code = 'DG010312-04' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010862530' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267598',`firm_id` = '8',`ordernumber` = 'O25010862530', `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` = '2025-01-20',`create_date` = '2025-01-17 14:32:54',`modify_date` = '2025-01-20 15:47:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010862530' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010862530' and product_code = 'DG010312-14' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267598',`firm_id` = '8',`ordernumber` = 'O25010862530', `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` = '2025-01-20',`create_date` = '2025-01-17 14:32:54',`modify_date` = '2025-01-20 15:47:22',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010862530' and product_code = 'DG010312-14' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010851659RB' and product_code = 'DG0103149-08' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267607',`firm_id` = '8',`ordernumber` = 'S25010851659RB', `product_name` = '金典8結肉酥酥禮盒',`product_code` = 'DG0103149-08',`product_sn` = '02945',`product_spec` = '咖啡+原辣肉酥酥',`invoice_name` = '禮盒-金典(紅)【咖啡+原辣肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '17',`total_price` = '9435',`etd` = '2025-01-20',`create_date` = '2025-01-17 11:04:51',`modify_date` = '2025-01-20 17:47:07',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'S25010851659RB' and product_code = 'DG0103149-08' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010851659RB' and product_code = 'DG0103149-14' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267607',`firm_id` = '8',`ordernumber` = 'S25010851659RB', `product_name` = '金典8結肉酥酥禮盒',`product_code` = 'DG0103149-14',`product_sn` = '02945',`product_spec` = '巧克力+原辣肉酥酥',`invoice_name` = '禮盒-金典(紅)【巧克力+原辣肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '18',`total_price` = '9990',`etd` = '2025-01-20',`create_date` = '2025-01-17 11:04:51',`modify_date` = '2025-01-20 17:47:07',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'S25010851659RB' and product_code = 'DG0103149-14' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010866522' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267639',`firm_id` = '8',`ordernumber` = 'O25010866522', `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` = '2025-01-20',`create_date` = '2025-01-17 15:46:33',`modify_date` = '2025-01-20 13:18:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010866522' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010866522' and product_code = 'DG010258-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267639',`firm_id` = '8',`ordernumber` = 'O25010866522', `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` = '2025-01-20',`create_date` = '2025-01-17 15:46:33',`modify_date` = '2025-01-20 13:18:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010866522' and product_code = 'DG010258-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010866522' and product_code = 'DG010315-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267639',`firm_id` = '8',`ordernumber` = 'O25010866522', `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` = '2025-01-20',`create_date` = '2025-01-17 15:46:33',`modify_date` = '2025-01-20 13:18:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010866522' and product_code = 'DG010315-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010869175' and product_code = 'DG0103148-07' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267667',`firm_id` = '8',`ordernumber` = 'O25010869175', `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` = '2025-01-20',`create_date` = '2025-01-17 16:13:12',`modify_date` = '2025-01-20 16:04:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010869175' and product_code = 'DG0103148-07' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010856666RB' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267685',`firm_id` = '8',`ordernumber` = 'O25010856666RB', `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` = '2025-01-20',`create_date` = '2025-01-17 12:32:08',`modify_date` = '2025-01-20 15:49:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010856666RB' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010856666RB' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267685',`firm_id` = '8',`ordernumber` = 'O25010856666RB', `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` = '2025-01-20',`create_date` = '2025-01-17 12:32:08',`modify_date` = '2025-01-20 15:49:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010856666RB' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010856666RB' and product_code = 'DG010206-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267685',`firm_id` = '8',`ordernumber` = 'O25010856666RB', `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` = '8',`total_price` = '2360',`etd` = '2025-01-20',`create_date` = '2025-01-17 12:32:08',`modify_date` = '2025-01-20 15:49:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010856666RB' and product_code = 'DG010206-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010639122RB2' and product_code = 'DG010258-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267686',`firm_id` = '8',`ordernumber` = 'O25010639122RB2', `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` = '25',`total_price` = '7375',`etd` = '2025-01-21',`create_date` = '2025-01-13 10:15:07',`modify_date` = '2025-01-20 16:49:06',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010639122RB2' and product_code = 'DG010258-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010639122RB2' and product_code = 'DG010258-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267686',`firm_id` = '8',`ordernumber` = 'O25010639122RB2', `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` = '2025-01-21',`create_date` = '2025-01-13 10:15:07',`modify_date` = '2025-01-20 16:49:06',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010639122RB2' and product_code = 'DG010258-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010870922' and product_code = 'DG010258-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267688',`firm_id` = '8',`ordernumber` = 'O25010870922', `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` = '3',`total_price` = '885',`etd` = '2025-01-20',`create_date` = '2025-01-17 16:36:49',`modify_date` = '2025-01-20 15:55:48',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010870922' and product_code = 'DG010258-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010870922' and product_code = 'DG010258-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267688',`firm_id` = '8',`ordernumber` = 'O25010870922', `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` = '3',`total_price` = '885',`etd` = '2025-01-20',`create_date` = '2025-01-17 16:36:49',`modify_date` = '2025-01-20 15:55:48',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010870922' and product_code = 'DG010258-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010870922' and product_code = 'DG010258-04' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267688',`firm_id` = '8',`ordernumber` = 'O25010870922', `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` = '2025-01-20',`create_date` = '2025-01-17 16:36:49',`modify_date` = '2025-01-20 15:55:48',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010870922' and product_code = 'DG010258-04' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010870922' and product_code = 'DG010258-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267688',`firm_id` = '8',`ordernumber` = 'O25010870922', `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` = '2025-01-20',`create_date` = '2025-01-17 16:36:49',`modify_date` = '2025-01-20 15:55:48',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010870922' and product_code = 'DG010258-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010870922' and product_code = 'FL010104-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267688',`firm_id` = '8',`ordernumber` = 'O25010870922', `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` = '2025-01-20',`create_date` = '2025-01-17 16:36:49',`modify_date` = '2025-01-20 15:55:48',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010870922' and product_code = 'FL010104-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010876148' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267743',`firm_id` = '8',`ordernumber` = 'O25010876148', `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` = '2025-01-21',`create_date` = '2025-01-17 18:59:44',`modify_date` = '2025-01-20 18:36:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010876148' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010876148' and product_code = 'DG010312-07' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267743',`firm_id` = '8',`ordernumber` = 'O25010876148', `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` = '2025-01-21',`create_date` = '2025-01-17 18:59:44',`modify_date` = '2025-01-20 18:36:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010876148' and product_code = 'DG010312-07' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010876148' and product_code = 'FL010310-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267743',`firm_id` = '8',`ordernumber` = 'O25010876148', `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` = '2025-01-21',`create_date` = '2025-01-17 18:59:44',`modify_date` = '2025-01-20 18:36:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010876148' and product_code = 'FL010310-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010876148' and product_code = 'DG0103181-17' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267743',`firm_id` = '8',`ordernumber` = 'O25010876148', `product_name` = '8結隨享茶點禮盒',`product_code` = 'DG0103181-17',`product_sn` = 'DG0103181',`product_spec` = '原味+芝麻,鳳梨酥,鳳梅酥',`invoice_name` = '禮盒-隨享茶點【原味+芝麻】【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` = '2025-01-21',`create_date` = '2025-01-17 18:59:44',`modify_date` = '2025-01-20 18:36:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010876148' and product_code = 'DG0103181-17' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010876333' and product_code = 'DG010206-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267746',`firm_id` = '8',`ordernumber` = 'O25010876333', `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` = '5',`total_price` = '1475',`etd` = '2025-01-21',`create_date` = '2025-01-17 19:03:54',`modify_date` = '2025-01-20 15:59:39',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010876333' and product_code = 'DG010206-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010876689' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267749',`firm_id` = '8',`ordernumber` = 'S25010876689', `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` = '22',`total_price` = '10560',`etd` = '2025-01-20',`create_date` = '2025-01-17 19:11:03',`modify_date` = '2025-01-20 13:20:29',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'S25010876689' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010876725' and product_code = 'DG010527-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267750',`firm_id` = '8',`ordernumber` = 'O25010876725', `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` = '4',`total_price` = '1160',`etd` = '2025-01-20',`create_date` = '2025-01-17 19:11:19',`modify_date` = '2025-01-20 15:04:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010876725' and product_code = 'DG010527-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010876725' and product_code = 'FL010104-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267750',`firm_id` = '8',`ordernumber` = 'O25010876725', `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` = '2025-01-20',`create_date` = '2025-01-17 19:11:19',`modify_date` = '2025-01-20 15:04:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010876725' and product_code = 'FL010104-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010877068' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267753',`firm_id` = '8',`ordernumber` = 'S25010877068', `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` = '2025-01-20',`create_date` = '2025-01-17 19:14:48',`modify_date` = '2025-01-20 10:32:28',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'S25010877068' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010877068' and product_code = 'DG010315-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267753',`firm_id` = '8',`ordernumber` = 'S25010877068', `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` = '22',`total_price` = '12210',`etd` = '2025-01-20',`create_date` = '2025-01-17 19:14:48',`modify_date` = '2025-01-20 10:32:28',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'S25010877068' and product_code = 'DG010315-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010877068' and product_code = 'LS010104-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267753',`firm_id` = '8',`ordernumber` = 'S25010877068', `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` = '2025-01-20',`create_date` = '2025-01-17 19:14:48',`modify_date` = '2025-01-20 10:32:28',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'S25010877068' and product_code = 'LS010104-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010877068' and product_code = 'TG010102-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267753',`firm_id` = '8',`ordernumber` = 'S25010877068', `product_name` = '黑曜芝麻糕(全素)',`product_code` = 'TG010102-01',`product_sn` = 'TG010102',`product_spec` = '12入芝麻糕',`invoice_name` = '(盒)芝麻糕',`listprice` = '150',`sellingprice` = '150',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '150.0',`amount` = '1',`total_price` = '150',`etd` = '2025-01-20',`create_date` = '2025-01-17 19:14:48',`modify_date` = '2025-01-20 10:32:28',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'S25010877068' and product_code = 'TG010102-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010881640' and product_code = 'DG0103182-11' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267799',`firm_id` = '8',`ordernumber` = 'O25010881640', `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` = '12',`total_price` = '8040',`etd` = '2025-01-21',`create_date` = '2025-01-17 21:14:21',`modify_date` = '2025-01-20 17:04:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010881640' and product_code = 'DG0103182-11' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010882168' and product_code = 'DG0103152-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267804',`firm_id` = '8',`ordernumber` = 'O25010882168', `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` = '2',`total_price` = '1310',`etd` = '2025-01-21',`create_date` = '2025-01-17 21:35:32',`modify_date` = '2025-01-20 12:03:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010882168' and product_code = 'DG0103152-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010882799' and product_code = 'DG0103148-07' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267810',`firm_id` = '8',`ordernumber` = 'O25010882799', `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` = '2025-01-20',`create_date` = '2025-01-17 21:42:26',`modify_date` = '2025-01-20 16:04:20',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010882799' and product_code = 'DG0103148-07' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010883048' and product_code = 'DG0103148-07' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267813',`firm_id` = '8',`ordernumber` = 'O25010883048', `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` = '2025-01-20',`create_date` = '2025-01-17 21:46:47',`modify_date` = '2025-01-20 16:01:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010883048' and product_code = 'DG0103148-07' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010883390' and product_code = 'DG0103148-07' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267816',`firm_id` = '8',`ordernumber` = 'O25010883390', `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` = '2025-01-21',`create_date` = '2025-01-17 21:53:43',`modify_date` = '2025-01-20 12:27:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010883390' and product_code = 'DG0103148-07' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010885495' and product_code = 'DG010312-09' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267837',`firm_id` = '8',`ordernumber` = 'O25010885495', `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` = '2025-01-20',`create_date` = '2025-01-17 23:32:21',`modify_date` = '2025-01-20 13:02:31',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010885495' and product_code = 'DG010312-09' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010888998' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267872',`firm_id` = '8',`ordernumber` = 'O25010888998', `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` = '2025-01-20',`create_date` = '2025-01-18 01:05:35',`modify_date` = '2025-01-20 16:13:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010888998' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010888998' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267872',`firm_id` = '8',`ordernumber` = 'O25010888998', `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` = '2025-01-20',`create_date` = '2025-01-18 01:05:35',`modify_date` = '2025-01-20 16:13:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010888998' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010888998' and product_code = 'DG0103148-03' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267872',`firm_id` = '8',`ordernumber` = 'O25010888998', `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` = '2025-01-20',`create_date` = '2025-01-18 01:05:35',`modify_date` = '2025-01-20 16:13:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010888998' and product_code = 'DG0103148-03' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010888998' and product_code = 'DG0103148-11' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267872',`firm_id` = '8',`ordernumber` = 'O25010888998', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-11',`product_sn` = 'DG0103148',`product_spec` = '咖啡+海苔',`invoice_name` = '禮盒-金典(紅)【咖啡+海苔】',`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` = '2025-01-20',`create_date` = '2025-01-18 01:05:35',`modify_date` = '2025-01-20 16:13:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010888998' and product_code = 'DG0103148-11' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010888998' and product_code = 'DG0103148-04' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267872',`firm_id` = '8',`ordernumber` = 'O25010888998', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-04',`product_sn` = 'DG0103148',`product_spec` = '原味+海苔',`invoice_name` = '禮盒-金典(紅)【原味+海苔】',`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` = '2025-01-20',`create_date` = '2025-01-18 01:05:35',`modify_date` = '2025-01-20 16:13:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010888998' and product_code = 'DG0103148-04' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010888998' and product_code = 'DG0103148-08' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267872',`firm_id` = '8',`ordernumber` = 'O25010888998', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-08',`product_sn` = 'DG0103148',`product_spec` = '芝麻+海苔',`invoice_name` = '禮盒-金典(紅)【芝麻+海苔】',`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` = '2025-01-20',`create_date` = '2025-01-18 01:05:35',`modify_date` = '2025-01-20 16:13:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010888998' and product_code = 'DG0103148-08' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010889721' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267880',`firm_id` = '8',`ordernumber` = 'O25010889721', `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` = '6',`total_price` = '2880',`etd` = '2025-01-20',`create_date` = '2025-01-18 01:20:39',`modify_date` = '2025-01-20 16:23:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010889721' and product_code = 'DG010312-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010889721' and product_code = 'GG010106-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267880',`firm_id` = '8',`ordernumber` = 'O25010889721', `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` = '2025-01-20',`create_date` = '2025-01-18 01:20:39',`modify_date` = '2025-01-20 16:23:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010889721' and product_code = 'GG010106-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010890028' and product_code = 'DG010312-07' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267883',`firm_id` = '8',`ordernumber` = 'O25010890028', `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` = '2025-01-20',`create_date` = '2025-01-18 01:39:54',`modify_date` = '2025-01-20 09:37:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010890028' and product_code = 'DG010312-07' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010890028' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267883',`firm_id` = '8',`ordernumber` = 'O25010890028', `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` = '2025-01-20',`create_date` = '2025-01-18 01:39:54',`modify_date` = '2025-01-20 09:37:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010890028' and product_code = 'DG010312-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010890028' and product_code = 'DG010101-05' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267883',`firm_id` = '8',`ordernumber` = 'O25010890028', `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` = '7',`total_price` = '1960',`etd` = '2025-01-20',`create_date` = '2025-01-18 01:39:54',`modify_date` = '2025-01-20 09:37:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010890028' and product_code = 'DG010101-05' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010890028' and product_code = 'DG010101-02' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267883',`firm_id` = '8',`ordernumber` = 'O25010890028', `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` = '2025-01-20',`create_date` = '2025-01-18 01:39:54',`modify_date` = '2025-01-20 09:37:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010890028' and product_code = 'DG010101-02' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010890028' and product_code = 'DG010101-01' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267883',`firm_id` = '8',`ordernumber` = 'O25010890028', `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` = '3',`total_price` = '840',`etd` = '2025-01-20',`create_date` = '2025-01-18 01:39:54',`modify_date` = '2025-01-20 09:37:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010890028' and product_code = 'DG010101-01' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010890028' and product_code = 'DG010101-04' 2025-01-20 23:59:20 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267883',`firm_id` = '8',`ordernumber` = 'O25010890028', `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` = '2025-01-20',`create_date` = '2025-01-18 01:39:54',`modify_date` = '2025-01-20 09:37:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010890028' and product_code = 'DG010101-04' 2025-01-20 23:59:20 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010890028' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267883',`firm_id` = '8',`ordernumber` = 'O25010890028', `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` = '2025-01-20',`create_date` = '2025-01-18 01:39:54',`modify_date` = '2025-01-20 09:37:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010890028' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010890028' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267883',`firm_id` = '8',`ordernumber` = 'O25010890028', `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` = '2025-01-20',`create_date` = '2025-01-18 01:39:54',`modify_date` = '2025-01-20 09:37:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010890028' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010891334' and product_code = 'DG0105116-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267896',`firm_id` = '8',`ordernumber` = 'O25010891334', `product_name` = '金典8結腰果脆糖禮盒',`product_code` = 'DG0105116-03',`product_sn` = 'DG0105116',`product_spec` = '咖啡蛋捲+腰果脆糖',`invoice_name` = '禮盒-金典(紅)【咖啡+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` = '2025-01-20',`create_date` = '2025-01-18 03:20:05',`modify_date` = '2025-01-20 16:34:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010891334' and product_code = 'DG0105116-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010891334' and product_code = 'FL010310-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267896',`firm_id` = '8',`ordernumber` = 'O25010891334', `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` = '2025-01-20',`create_date` = '2025-01-18 03:20:05',`modify_date` = '2025-01-20 16:34:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010891334' and product_code = 'FL010310-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010892467' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267907',`firm_id` = '8',`ordernumber` = 'O25010892467', `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` = '2025-01-20',`create_date` = '2025-01-18 08:01:51',`modify_date` = '2025-01-20 16:31:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010892467' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010893021' and product_code = 'DG010404-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267913',`firm_id` = '8',`ordernumber` = 'S25010893021', `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` = '6',`total_price` = '60',`etd` = '2025-01-20',`create_date` = '2025-01-18 08:31:59',`modify_date` = '2025-01-20 17:06:26',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'S25010893021' and product_code = 'DG010404-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010893440' and product_code = 'DG010101-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267917',`firm_id` = '8',`ordernumber` = 'S25010893440', `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` = '2025-01-20',`create_date` = '2025-01-18 08:42:28',`modify_date` = '2025-01-20 17:07:18',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'S25010893440' and product_code = 'DG010101-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010893440' and product_code = 'DG010101-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267917',`firm_id` = '8',`ordernumber` = 'S25010893440', `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` = '2025-01-20',`create_date` = '2025-01-18 08:42:28',`modify_date` = '2025-01-20 17:07:18',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'S25010893440' and product_code = 'DG010101-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010893440' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267917',`firm_id` = '8',`ordernumber` = 'S25010893440', `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` = '2025-01-20',`create_date` = '2025-01-18 08:42:28',`modify_date` = '2025-01-20 17:07:18',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'S25010893440' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010893440' and product_code = 'DG010101-04' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267917',`firm_id` = '8',`ordernumber` = 'S25010893440', `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` = '2025-01-20',`create_date` = '2025-01-18 08:42:28',`modify_date` = '2025-01-20 17:07:18',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'S25010893440' and product_code = 'DG010101-04' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010893440' and product_code = 'DG010101-05' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267917',`firm_id` = '8',`ordernumber` = 'S25010893440', `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` = '2025-01-20',`create_date` = '2025-01-18 08:42:28',`modify_date` = '2025-01-20 17:07:18',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'S25010893440' and product_code = 'DG010101-05' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010893563' and product_code = 'DG010312-05' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267918',`firm_id` = '8',`ordernumber` = 'O25010893563', `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` = '2025-01-20',`create_date` = '2025-01-18 08:56:00',`modify_date` = '2025-01-20 16:46:14',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010893563' and product_code = 'DG010312-05' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010894270' and product_code = 'DG010404-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267925',`firm_id` = '8',`ordernumber` = 'O25010894270', `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` = '6',`total_price` = '60',`etd` = '2025-01-21',`create_date` = '2025-01-18 09:27:29',`modify_date` = '2025-01-20 16:42:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010894270' and product_code = 'DG010404-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010894270' and product_code = 'DG010312-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267925',`firm_id` = '8',`ordernumber` = 'O25010894270', `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` = '3',`total_price` = '1440',`etd` = '2025-01-21',`create_date` = '2025-01-18 09:27:29',`modify_date` = '2025-01-20 16:42:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010894270' and product_code = 'DG010312-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010894270' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267925',`firm_id` = '8',`ordernumber` = 'O25010894270', `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` = '2025-01-21',`create_date` = '2025-01-18 09:27:29',`modify_date` = '2025-01-20 16:42:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010894270' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010894270' and product_code = 'DG010312-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267925',`firm_id` = '8',`ordernumber` = 'O25010894270', `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` = '2025-01-21',`create_date` = '2025-01-18 09:27:29',`modify_date` = '2025-01-20 16:42:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010894270' and product_code = 'DG010312-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010896880' and product_code = '13658' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267951',`firm_id` = '8',`ordernumber` = 'O25010896880', `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` = '3',`total_price` = '870',`etd` = '2025-01-20',`create_date` = '2025-01-18 10:51:27',`modify_date` = '2025-01-20 16:30:34',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010896880' and product_code = '13658' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010897145' and product_code = '13658' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267954',`firm_id` = '8',`ordernumber` = 'O25010897145', `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` = '3',`total_price` = '870',`etd` = '2025-01-20',`create_date` = '2025-01-18 10:58:55',`modify_date` = '2025-01-20 16:30:08',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010897145' and product_code = '13658' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010898820' and product_code = 'DG010101-05' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267971',`firm_id` = '8',`ordernumber` = 'O25010898820', `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` = '6',`total_price` = '1680',`etd` = '2025-01-21',`create_date` = '2025-01-18 11:39:12',`modify_date` = '2025-01-20 12:47:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010898820' and product_code = 'DG010101-05' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010898820' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267971',`firm_id` = '8',`ordernumber` = 'O25010898820', `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` = '2025-01-21',`create_date` = '2025-01-18 11:39:12',`modify_date` = '2025-01-20 12:47:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010898820' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010898820' and product_code = 'DG010101-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267971',`firm_id` = '8',`ordernumber` = 'O25010898820', `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` = '2025-01-21',`create_date` = '2025-01-18 11:39:12',`modify_date` = '2025-01-20 12:47:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010898820' and product_code = 'DG010101-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267974',`firm_id` = '8',`ordernumber` = 'O25010899125', `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` = '0',`total_price` = '0',`etd` = '2025-01-21',`create_date` = '2025-01-18 11:47:08',`modify_date` = '2025-01-20 17:06:59',`points_use_id` = null,`item_status` = '0', `lunar_date` = '2024-12-19'where ordernumber = 'O25010899125' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010903650' and product_code = 'DG010312-09' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268019',`firm_id` = '8',`ordernumber` = 'O25010903650', `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` = '6',`total_price` = '2880',`etd` = '2025-01-20',`create_date` = '2025-01-18 13:37:18',`modify_date` = '2025-01-20 15:02:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010903650' and product_code = 'DG010312-09' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010905085' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268033',`firm_id` = '8',`ordernumber` = 'O25010905085', `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` = '6',`total_price` = '2880',`etd` = '2025-01-20',`create_date` = '2025-01-18 14:08:29',`modify_date` = '2025-01-20 17:25:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010905085' and product_code = 'DG010312-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010911680' and product_code = 'DG010312-05' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268099',`firm_id` = '8',`ordernumber` = 'O25010911680', `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` = '2025-01-21',`create_date` = '2025-01-18 16:42:00',`modify_date` = '2025-01-20 18:46:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010911680' and product_code = 'DG010312-05' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010913391' and product_code = 'DG0103148-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268116',`firm_id` = '8',`ordernumber` = 'O25010913391', `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` = '6',`total_price` = '2880',`etd` = '2025-01-20',`create_date` = '2025-01-18 17:22:36',`modify_date` = '2025-01-20 16:29:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010913391' and product_code = 'DG0103148-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010913391' and product_code = 'TG010118-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268116',`firm_id` = '8',`ordernumber` = 'O25010913391', `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` = '1',`total_price` = '290',`etd` = '2025-01-20',`create_date` = '2025-01-18 17:22:36',`modify_date` = '2025-01-20 16:29:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010913391' and product_code = 'TG010118-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010913391' and product_code = 'GG010106-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268116',`firm_id` = '8',`ordernumber` = 'O25010913391', `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` = '2025-01-20',`create_date` = '2025-01-18 17:22:36',`modify_date` = '2025-01-20 16:29:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010913391' and product_code = 'GG010106-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010916544' and product_code = 'FL010102-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268148',`firm_id` = '8',`ordernumber` = 'O25010916544', `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` = '1',`total_price` = '165',`etd` = '2025-01-21',`create_date` = '2025-01-18 18:25:28',`modify_date` = '2025-01-20 18:47:31',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010916544' and product_code = 'FL010102-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010916544' and product_code = 'FL010104-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268148',`firm_id` = '8',`ordernumber` = 'O25010916544', `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` = '9',`total_price` = '1395',`etd` = '2025-01-21',`create_date` = '2025-01-18 18:25:28',`modify_date` = '2025-01-20 18:47:31',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010916544' and product_code = 'FL010104-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010921972' and product_code = 'DG0103188-10' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268202',`firm_id` = '8',`ordernumber` = 'O25010921972', `product_name` = '【SNOOPY 聯名】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` = '2025-01-21',`create_date` = '2025-01-18 19:58:43',`modify_date` = '2025-01-20 19:03:27',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010921972' and product_code = 'DG0103188-10' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010921972' and product_code = 'BP010159-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268202',`firm_id` = '8',`ordernumber` = 'O25010921972', `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` = '2025-01-21',`create_date` = '2025-01-18 19:58:43',`modify_date` = '2025-01-20 19:03:27',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010921972' and product_code = 'BP010159-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010922233' and product_code = 'DG0103148-07' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268205',`firm_id` = '8',`ordernumber` = 'O25010922233', `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` = '4',`total_price` = '1920',`etd` = '2025-01-21',`create_date` = '2025-01-18 20:05:48',`modify_date` = '2025-01-20 13:25:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010922233' and product_code = 'DG0103148-07' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010922233' and product_code = 'DG0103148-14' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268205',`firm_id` = '8',`ordernumber` = 'O25010922233', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-14',`product_sn` = 'DG0103148',`product_spec` = '巧克力+海苔',`invoice_name` = '禮盒-金典(紅)【海苔+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '4',`total_price` = '1920',`etd` = '2025-01-21',`create_date` = '2025-01-18 20:05:48',`modify_date` = '2025-01-20 13:25:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010922233' and product_code = 'DG0103148-14' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010922233' and product_code = 'DG0103148-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268205',`firm_id` = '8',`ordernumber` = 'O25010922233', `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` = '4',`total_price` = '1920',`etd` = '2025-01-21',`create_date` = '2025-01-18 20:05:48',`modify_date` = '2025-01-20 13:25:49',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010922233' and product_code = 'DG0103148-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010922550' and product_code = 'DG0103148-06' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268208',`firm_id` = '8',`ordernumber` = 'O25010922550', `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` = '4',`total_price` = '1920',`etd` = '2025-01-21',`create_date` = '2025-01-18 20:11:41',`modify_date` = '2025-01-20 19:05:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010922550' and product_code = 'DG0103148-06' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010922894' and product_code = 'DG0103148-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268211',`firm_id` = '8',`ordernumber` = 'O25010922894', `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` = '15',`total_price` = '7200',`etd` = '2025-01-21',`create_date` = '2025-01-18 20:14:31',`modify_date` = '2025-01-20 09:40:07',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010922894' and product_code = 'DG0103148-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010925031' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268233',`firm_id` = '8',`ordernumber` = 'O25010925031', `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` = '2025-01-21',`create_date` = '2025-01-18 21:07:26',`modify_date` = '2025-01-20 17:33:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010925031' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010925031' and product_code = 'DG010527-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268233',`firm_id` = '8',`ordernumber` = 'O25010925031', `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` = '1',`total_price` = '290',`etd` = '2025-01-21',`create_date` = '2025-01-18 21:07:26',`modify_date` = '2025-01-20 17:33:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010925031' and product_code = 'DG010527-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010925031' and product_code = 'DG010527-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268233',`firm_id` = '8',`ordernumber` = 'O25010925031', `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` = '2025-01-21',`create_date` = '2025-01-18 21:07:26',`modify_date` = '2025-01-20 17:33:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010925031' and product_code = 'DG010527-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010925031' and product_code = 'DG0103148-07' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268233',`firm_id` = '8',`ordernumber` = 'O25010925031', `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` = '2025-01-21',`create_date` = '2025-01-18 21:07:26',`modify_date` = '2025-01-20 17:33:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010925031' and product_code = 'DG0103148-07' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010925031' and product_code = 'DG0103148-12' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268233',`firm_id` = '8',`ordernumber` = 'O25010925031', `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` = '2025-01-21',`create_date` = '2025-01-18 21:07:26',`modify_date` = '2025-01-20 17:33:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010925031' and product_code = 'DG0103148-12' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010925031' and product_code = '13659' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268233',`firm_id` = '8',`ordernumber` = 'O25010925031', `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` = '1',`total_price` = '290',`etd` = '2025-01-21',`create_date` = '2025-01-18 21:07:26',`modify_date` = '2025-01-20 17:33:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010925031' and product_code = '13659' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010925031' and product_code = 'TG010118-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268233',`firm_id` = '8',`ordernumber` = 'O25010925031', `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` = '1',`total_price` = '290',`etd` = '2025-01-21',`create_date` = '2025-01-18 21:07:26',`modify_date` = '2025-01-20 17:33:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010925031' and product_code = 'TG010118-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010925031' and product_code = '03951' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268233',`firm_id` = '8',`ordernumber` = 'O25010925031', `product_name` = '[加購]加購-黑曜芝麻糕分享包(袋裝25入)',`product_code` = '03951',`product_sn` = '03951',`product_spec` = '-',`invoice_name` = '(紅袋)芝麻糕',`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` = '2025-01-21',`create_date` = '2025-01-18 21:07:26',`modify_date` = '2025-01-20 17:33:13',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010925031' and product_code = '03951' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010929440' and product_code = 'DG0103148-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268277',`firm_id` = '8',`ordernumber` = 'O25010929440', `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` = '5',`total_price` = '2400',`etd` = '2025-01-21',`create_date` = '2025-01-18 23:11:44',`modify_date` = '2025-01-20 19:14:08',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010929440' and product_code = 'DG0103148-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010929440' and product_code = 'DG0103148-09' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268277',`firm_id` = '8',`ordernumber` = 'O25010929440', `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` = '4',`total_price` = '1920',`etd` = '2025-01-21',`create_date` = '2025-01-18 23:11:44',`modify_date` = '2025-01-20 19:14:08',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010929440' and product_code = 'DG0103148-09' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010929440' and product_code = 'DG0103148-12' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268277',`firm_id` = '8',`ordernumber` = 'O25010929440', `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` = '3',`total_price` = '1440',`etd` = '2025-01-21',`create_date` = '2025-01-18 23:11:44',`modify_date` = '2025-01-20 19:14:08',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010929440' and product_code = 'DG0103148-12' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010933965' and product_code = 'DG0103182-211' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268322',`firm_id` = '8',`ordernumber` = 'O25010933965', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-211',`product_sn` = 'DG0103182',`product_spec` = '咖啡,鳳梨酥,鳳梨酥',`invoice_name` = '禮盒-金巧8結【(咖啡)-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` = '3',`total_price` = '1785',`etd` = '2025-01-21',`create_date` = '2025-01-19 01:30:55',`modify_date` = '2025-01-20 19:16:17',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010933965' and product_code = 'DG0103182-211' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010934830' and product_code = 'DG010347-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268331',`firm_id` = '8',`ordernumber` = 'O25010934830', `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` = '6',`total_price` = '2970',`etd` = '2025-01-21',`create_date` = '2025-01-19 02:36:17',`modify_date` = '2025-01-20 19:24:08',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010934830' and product_code = 'DG010347-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010937628' and product_code = 'DG010206-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268359',`firm_id` = '8',`ordernumber` = 'O25010937628', `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` = '8',`total_price` = '2360',`etd` = '2025-01-21',`create_date` = '2025-01-19 09:24:29',`modify_date` = '2025-01-20 19:29:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010937628' and product_code = 'DG010206-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010937628' and product_code = 'DG010206-05' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268359',`firm_id` = '8',`ordernumber` = 'O25010937628', `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` = '7',`total_price` = '2065',`etd` = '2025-01-21',`create_date` = '2025-01-19 09:24:29',`modify_date` = '2025-01-20 19:29:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010937628' and product_code = 'DG010206-05' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010941543' and product_code = 'DG010101-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268398',`firm_id` = '8',`ordernumber` = 'O25010941543', `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` = '4',`total_price` = '1120',`etd` = '2025-01-21',`create_date` = '2025-01-19 11:36:52',`modify_date` = '2025-01-20 13:31:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010941543' and product_code = 'DG010101-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010941543' and product_code = 'DG010404-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268398',`firm_id` = '8',`ordernumber` = 'O25010941543', `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` = '2025-01-21',`create_date` = '2025-01-19 11:36:52',`modify_date` = '2025-01-20 13:31:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010941543' and product_code = 'DG010404-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010941543' and product_code = 'DG010101-05' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268398',`firm_id` = '8',`ordernumber` = 'O25010941543', `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` = '4',`total_price` = '1120',`etd` = '2025-01-21',`create_date` = '2025-01-19 11:36:52',`modify_date` = '2025-01-20 13:31:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010941543' and product_code = 'DG010101-05' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010942022' and product_code = 'DG010258-05' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268403',`firm_id` = '8',`ordernumber` = 'O25010942022', `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` = '1',`total_price` = '295',`etd` = '2025-01-21',`create_date` = '2025-01-19 11:55:24',`modify_date` = '2025-01-20 16:02:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010942022' and product_code = 'DG010258-05' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010942022' and product_code = 'DG010258-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268403',`firm_id` = '8',`ordernumber` = 'O25010942022', `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` = '2025-01-21',`create_date` = '2025-01-19 11:55:24',`modify_date` = '2025-01-20 16:02:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010942022' and product_code = 'DG010258-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010942022' and product_code = 'DG0103148-09' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268403',`firm_id` = '8',`ordernumber` = 'O25010942022', `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` = '1',`total_price` = '480',`etd` = '2025-01-21',`create_date` = '2025-01-19 11:55:24',`modify_date` = '2025-01-20 16:02:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010942022' and product_code = 'DG0103148-09' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010942022' and product_code = 'DG0103167-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268403',`firm_id` = '8',`ordernumber` = 'O25010942022', `product_name` = '金典8結黑松露堅果禮盒',`product_code` = 'DG0103167-01',`product_sn` = '12529',`product_spec` = '原味蛋捲,黑松露腰果/夏威夷果綜合',`invoice_name` = '禮盒-金典(紅)【原味+腰果夏威夷果綜合提盒】',`listprice` = '1430',`sellingprice` = '1430',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '2860',`etd` = '2025-01-21',`create_date` = '2025-01-19 11:55:24',`modify_date` = '2025-01-20 16:02:25',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010942022' and product_code = 'DG0103167-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010945564' and product_code = 'DG0103188-09' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268438',`firm_id` = '8',`ordernumber` = 'O25010945564', `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` = '2',`total_price` = '1000',`etd` = '2025-01-21',`create_date` = '2025-01-19 13:26:40',`modify_date` = '2025-01-20 18:12:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010945564' and product_code = 'DG0103188-09' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010946130' and product_code = 'DG010258-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268444',`firm_id` = '8',`ordernumber` = 'O25010946130', `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` = '17',`total_price` = '5015',`etd` = '2025-01-21',`create_date` = '2025-01-19 13:45:01',`modify_date` = '2025-01-20 19:30:01',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010946130' and product_code = 'DG010258-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010946130' and product_code = '13045' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268444',`firm_id` = '8',`ordernumber` = 'O25010946130', `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` = '5',`total_price` = '700',`etd` = '2025-01-21',`create_date` = '2025-01-19 13:45:01',`modify_date` = '2025-01-20 19:30:01',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010946130' and product_code = '13045' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010946538' and product_code = 'DG010265-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268448',`firm_id` = '8',`ordernumber` = 'O25010946538', `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` = '5',`total_price` = '1500',`etd` = '2025-01-21',`create_date` = '2025-01-19 13:50:27',`modify_date` = '2025-01-20 17:11:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010946538' and product_code = 'DG010265-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010946538' and product_code = 'DG0103148-09' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268448',`firm_id` = '8',`ordernumber` = 'O25010946538', `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` = '1',`total_price` = '480',`etd` = '2025-01-21',`create_date` = '2025-01-19 13:50:27',`modify_date` = '2025-01-20 17:11:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010946538' and product_code = 'DG0103148-09' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010947611' and product_code = 'DG0103148-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268459',`firm_id` = '8',`ordernumber` = 'O25010947611', `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` = '2',`total_price` = '960',`etd` = '2025-01-21',`create_date` = '2025-01-19 14:12:53',`modify_date` = '2025-01-20 18:06:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010947611' and product_code = 'DG0103148-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010947611' and product_code = 'DG010101-05' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268459',`firm_id` = '8',`ordernumber` = 'O25010947611', `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` = '2025-01-21',`create_date` = '2025-01-19 14:12:53',`modify_date` = '2025-01-20 18:06:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010947611' and product_code = 'DG010101-05' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010947611' and product_code = 'DG010101-01' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268459',`firm_id` = '8',`ordernumber` = 'O25010947611', `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` = '2025-01-21',`create_date` = '2025-01-19 14:12:53',`modify_date` = '2025-01-20 18:06:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010947611' and product_code = 'DG010101-01' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010947611' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268459',`firm_id` = '8',`ordernumber` = 'O25010947611', `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` = '2025-01-21',`create_date` = '2025-01-19 14:12:53',`modify_date` = '2025-01-20 18:06:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010947611' and product_code = 'DG010101-03' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010950030' and product_code = 'DG0103182-107' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268483',`firm_id` = '8',`ordernumber` = 'O25010950030', `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` = '2025-01-21',`create_date` = '2025-01-19 15:13:41',`modify_date` = '2025-01-20 17:18:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010950030' and product_code = 'DG0103182-107' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010950030' and product_code = 'DG0103182-02' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268483',`firm_id` = '8',`ordernumber` = 'O25010950030', `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` = '30',`total_price` = '18750',`etd` = '2025-01-21',`create_date` = '2025-01-19 15:13:41',`modify_date` = '2025-01-20 17:18:03',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010950030' and product_code = 'DG0103182-02' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010954856' and product_code = 'DG0103148-12' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268531',`firm_id` = '8',`ordernumber` = 'O25010954856', `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` = '2025-01-21',`create_date` = '2025-01-19 16:58:20',`modify_date` = '2025-01-20 14:00:21',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010954856' and product_code = 'DG0103148-12' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010954856' and product_code = 'DG0103148-06' 2025-01-20 23:59:21 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268531',`firm_id` = '8',`ordernumber` = 'O25010954856', `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` = '2',`total_price` = '960',`etd` = '2025-01-21',`create_date` = '2025-01-19 16:58:20',`modify_date` = '2025-01-20 14:00:21',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010954856' and product_code = 'DG0103148-06' 2025-01-20 23:59:21 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010955091' and product_code = 'FL010102-01' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268533',`firm_id` = '8',`ordernumber` = 'O25010955091', `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` = '1',`total_price` = '165',`etd` = '2025-01-21',`create_date` = '2025-01-19 17:05:26',`modify_date` = '2025-01-20 09:27:54',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010955091' and product_code = 'FL010102-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010955091' and product_code = 'FL010104-01' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268533',`firm_id` = '8',`ordernumber` = 'O25010955091', `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` = '6',`total_price` = '930',`etd` = '2025-01-21',`create_date` = '2025-01-19 17:05:26',`modify_date` = '2025-01-20 09:27:54',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010955091' and product_code = 'FL010104-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010955719' and product_code = 'DG0103182-423' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268540',`firm_id` = '8',`ordernumber` = 'O25010955719', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-423',`product_sn` = 'DG0103182',`product_spec` = '巧克力,鳳梨酥,南棗核桃糕',`invoice_name` = '禮盒-金巧8結【(巧克力)-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` = '2025-01-21',`create_date` = '2025-01-19 17:32:51',`modify_date` = '2025-01-20 19:34:14',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010955719' and product_code = 'DG0103182-423' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010955719' and product_code = 'TG010117-01' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268540',`firm_id` = '8',`ordernumber` = 'O25010955719', `product_name` = '分享包-南棗核桃糕',`product_code` = 'TG010117-01',`product_sn` = 'TG010117',`product_spec` = '25入核棗糕分享包',`invoice_name` = '(紅袋)南棗核桃糕',`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` = '2025-01-21',`create_date` = '2025-01-19 17:32:51',`modify_date` = '2025-01-20 19:34:14',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010955719' and product_code = 'TG010117-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010956476' and product_code = 'DG0103148-02' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268547',`firm_id` = '8',`ordernumber` = 'O25010956476', `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` = '2025-01-21',`create_date` = '2025-01-19 17:46:23',`modify_date` = '2025-01-20 19:35:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010956476' and product_code = 'DG0103148-02' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010956476' and product_code = '13657' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268547',`firm_id` = '8',`ordernumber` = 'O25010956476', `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` = '2025-01-21',`create_date` = '2025-01-19 17:46:23',`modify_date` = '2025-01-20 19:35:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010956476' and product_code = '13657' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010956476' and product_code = 'DG010404-01' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268547',`firm_id` = '8',`ordernumber` = 'O25010956476', `product_name` = '[加購]紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '-',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '1',`isbaby` = '0',`addprice` = '10',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '6',`total_price` = '60',`etd` = '2025-01-21',`create_date` = '2025-01-19 17:46:23',`modify_date` = '2025-01-20 19:35:05',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010956476' and product_code = 'DG010404-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010956963' and product_code = '13656' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268552',`firm_id` = '8',`ordernumber` = 'O25010956963', `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` = '2025-01-21',`create_date` = '2025-01-19 17:50:57',`modify_date` = '2025-01-20 09:28:52',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010956963' and product_code = '13656' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010959771' and product_code = '13657' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268580',`firm_id` = '8',`ordernumber` = 'O25010959771', `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` = '2025-01-21',`create_date` = '2025-01-19 18:50:22',`modify_date` = '2025-01-20 19:36:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010959771' and product_code = '13657' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010959771' and product_code = '13660' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268580',`firm_id` = '8',`ordernumber` = 'O25010959771', `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` = '4',`total_price` = '1160',`etd` = '2025-01-21',`create_date` = '2025-01-19 18:50:22',`modify_date` = '2025-01-20 19:36:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010959771' and product_code = '13660' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010959771' and product_code = 'DG010404-01' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268580',`firm_id` = '8',`ordernumber` = 'O25010959771', `product_name` = '[加購]紅色提袋',`product_code` = 'DG010404-01',`product_sn` = 'DG010404',`product_spec` = '-',`invoice_name` = '紅色提袋',`listprice` = '10',`sellingprice` = '10',`isadd` = '1',`isbaby` = '0',`addprice` = '10',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '6',`total_price` = '60',`etd` = '2025-01-21',`create_date` = '2025-01-19 18:50:22',`modify_date` = '2025-01-20 19:36:29',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010959771' and product_code = 'DG010404-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010960178' and product_code = 'DG0103148-14' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268584',`firm_id` = '8',`ordernumber` = 'O25010960178', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-14',`product_sn` = 'DG0103148',`product_spec` = '巧克力+海苔',`invoice_name` = '禮盒-金典(紅)【海苔+巧克力】',`listprice` = '480',`sellingprice` = '480',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '29',`total_price` = '13920',`etd` = '2025-01-21',`create_date` = '2025-01-19 18:59:46',`modify_date` = '2025-01-20 14:05:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010960178' and product_code = 'DG0103148-14' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010960178' and product_code = '13660' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268584',`firm_id` = '8',`ordernumber` = 'O25010960178', `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` = '29',`total_price` = '8410',`etd` = '2025-01-21',`create_date` = '2025-01-19 18:59:46',`modify_date` = '2025-01-20 14:05:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010960178' and product_code = '13660' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010960178' and product_code = 'DG010527-04' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268584',`firm_id` = '8',`ordernumber` = 'O25010960178', `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` = '2025-01-21',`create_date` = '2025-01-19 18:59:46',`modify_date` = '2025-01-20 14:05:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010960178' and product_code = 'DG010527-04' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010960178' and product_code = 'FL010103-01' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268584',`firm_id` = '8',`ordernumber` = 'O25010960178', `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` = '1',`total_price` = '185',`etd` = '2025-01-21',`create_date` = '2025-01-19 18:59:46',`modify_date` = '2025-01-20 14:05:45',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010960178' and product_code = 'FL010103-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010961037' and product_code = 'DG010206-05' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268593',`firm_id` = '8',`ordernumber` = 'O25010961037', `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` = '4',`total_price` = '1180',`etd` = '2025-01-21',`create_date` = '2025-01-19 19:23:16',`modify_date` = '2025-01-20 17:53:51',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010961037' and product_code = 'DG010206-05' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010961585' and product_code = 'DG0103148-09' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268598',`firm_id` = '8',`ordernumber` = 'O25010961585', `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` = '2',`total_price` = '960',`etd` = '2025-01-21',`create_date` = '2025-01-19 19:31:34',`modify_date` = '2025-01-20 18:00:41',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010961585' and product_code = 'DG0103148-09' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010961585' and product_code = 'DG0103148-01' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268598',`firm_id` = '8',`ordernumber` = 'O25010961585', `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` = '1',`total_price` = '480',`etd` = '2025-01-21',`create_date` = '2025-01-19 19:31:34',`modify_date` = '2025-01-20 18:00:41',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010961585' and product_code = 'DG0103148-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010961585' and product_code = 'DG0103148-12' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268598',`firm_id` = '8',`ordernumber` = 'O25010961585', `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` = '2025-01-21',`create_date` = '2025-01-19 19:31:34',`modify_date` = '2025-01-20 18:00:41',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010961585' and product_code = 'DG0103148-12' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010965217' and product_code = 'DG010258-03' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268635',`firm_id` = '8',`ordernumber` = 'O25010965217', `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` = '2',`total_price` = '590',`etd` = '2025-01-21',`create_date` = '2025-01-19 21:24:39',`modify_date` = '2025-01-20 10:19:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010965217' and product_code = 'DG010258-03' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010965217' and product_code = 'DG010258-04' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268635',`firm_id` = '8',`ordernumber` = 'O25010965217', `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` = '2',`total_price` = '590',`etd` = '2025-01-21',`create_date` = '2025-01-19 21:24:39',`modify_date` = '2025-01-20 10:19:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010965217' and product_code = 'DG010258-04' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010965217' and product_code = 'DG010258-05' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268635',`firm_id` = '8',`ordernumber` = 'O25010965217', `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` = '2025-01-21',`create_date` = '2025-01-19 21:24:39',`modify_date` = '2025-01-20 10:19:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010965217' and product_code = 'DG010258-05' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010965217' and product_code = 'DG010206-03' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268635',`firm_id` = '8',`ordernumber` = 'O25010965217', `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` = '3',`total_price` = '885',`etd` = '2025-01-21',`create_date` = '2025-01-19 21:24:39',`modify_date` = '2025-01-20 10:19:26',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010965217' and product_code = 'DG010206-03' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010971046' and product_code = '13656' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268693',`firm_id` = '8',`ordernumber` = 'O25010971046', `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` = '2025-01-21',`create_date` = '2025-01-19 23:45:12',`modify_date` = '2025-01-20 18:36:06',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010971046' and product_code = '13656' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010971046' and product_code = 'DG0103148-03' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268693',`firm_id` = '8',`ordernumber` = 'O25010971046', `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` = '2025-01-21',`create_date` = '2025-01-19 23:45:12',`modify_date` = '2025-01-20 18:36:06',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010971046' and product_code = 'DG0103148-03' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010971130' and product_code = 'DG0103148-03' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268694',`firm_id` = '8',`ordernumber` = 'O25010971130', `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` = '2025-01-21',`create_date` = '2025-01-19 23:49:52',`modify_date` = '2025-01-20 18:35:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010971130' and product_code = 'DG0103148-03' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010971130' and product_code = '13656' 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268694',`firm_id` = '8',`ordernumber` = 'O25010971130', `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` = '2025-01-21',`create_date` = '2025-01-19 23:49:52',`modify_date` = '2025-01-20 18:35:58',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010971130' and product_code = '13656' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972168' and product_code = 'LS010104-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268704','8','O25010972168','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','4','800','2025-02-03','2025-01-20 00:54:18','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268704',`firm_id` = '8',`ordernumber` = 'O25010972168', `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` = '4',`total_price` = '800',`etd` = '2025-02-03',`create_date` = '2025-01-20 00:54:18',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972168' and product_code = 'LS010104-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972168' and product_code = 'LS010113-03' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268704','8','O25010972168','家庭分享包-乳酪絲','LS010113-03','LS010113','黑松露','(紅袋)乳酪絲【黑松露】','550','550','0','0','0','0','1','0.0','2','1100','2025-02-03','2025-01-20 00:54:18','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268704',`firm_id` = '8',`ordernumber` = 'O25010972168', `product_name` = '家庭分享包-乳酪絲',`product_code` = 'LS010113-03',`product_sn` = 'LS010113',`product_spec` = '黑松露',`invoice_name` = '(紅袋)乳酪絲【黑松露】',`listprice` = '550',`sellingprice` = '550',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '1100',`etd` = '2025-02-03',`create_date` = '2025-01-20 00:54:18',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972168' and product_code = 'LS010113-03' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972291' and product_code = 'DG010314-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268705','8','O25010972291','金8結隨行醇蜜禮盒','DG010314-01','DG010314','原味蛋捲+隨行瓶','禮盒-金8結【原味+隨行醇蜜】','565','565','0','0','0','0','1','565.0','1','565','2025-02-03','2025-01-20 01:15:31','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268705',`firm_id` = '8',`ordernumber` = 'O25010972291', `product_name` = '金8結隨行醇蜜禮盒',`product_code` = 'DG010314-01',`product_sn` = 'DG010314',`product_spec` = '原味蛋捲+隨行瓶',`invoice_name` = '禮盒-金8結【原味+隨行醇蜜】',`listprice` = '565',`sellingprice` = '565',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '565.0',`amount` = '1',`total_price` = '565',`etd` = '2025-02-03',`create_date` = '2025-01-20 01:15:31',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972291' and product_code = 'DG010314-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972338' and product_code = 'BP010184-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268706','8','O25010972338','SNOOPY盥洗收納包','BP010184-01','BP010184','SNOOPY盥洗收納包','SNOOPY盥洗收納包','300','300','0','0','0','0','1','0.0','2','600','2025-02-04','2025-01-20 04:51:47','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268706',`firm_id` = '8',`ordernumber` = 'O25010972338', `product_name` = 'SNOOPY盥洗收納包',`product_code` = 'BP010184-01',`product_sn` = 'BP010184',`product_spec` = 'SNOOPY盥洗收納包',`invoice_name` = 'SNOOPY盥洗收納包',`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` = '2025-02-04',`create_date` = '2025-01-20 04:51:47',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972338' and product_code = 'BP010184-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972338' and product_code = 'LS010134-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268706','8','O25010972338','台灣梅片','LS010134-01','LS010134','一組','(盒)梅片','255','255','0','0','0','0','1','0.0','1','255','2025-02-04','2025-01-20 04:51:47','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268706',`firm_id` = '8',`ordernumber` = 'O25010972338', `product_name` = '台灣梅片',`product_code` = 'LS010134-01',`product_sn` = 'LS010134',`product_spec` = '一組',`invoice_name` = '(盒)梅片',`listprice` = '255',`sellingprice` = '255',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '255',`etd` = '2025-02-04',`create_date` = '2025-01-20 04:51:47',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972338' and product_code = 'LS010134-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972338' and product_code = 'LS010135-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268706','8','O25010972338','無籽梅肉','LS010135-01','LS010135','一組','(盒)無籽梅肉','255','255','0','0','0','0','1','0.0','1','255','2025-02-04','2025-01-20 04:51:47','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268706',`firm_id` = '8',`ordernumber` = 'O25010972338', `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` = '1',`total_price` = '255',`etd` = '2025-02-04',`create_date` = '2025-01-20 04:51:47',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972338' and product_code = 'LS010135-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972458' and product_code = 'DG010516-399' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268707','8','O25010972458','小王子行李箱蛋捲10入組','DG010516-399','DG010516','原原+芝芝+巧巧+咖咖+海海','組合-32入(原原+芝芝+巧巧+咖咖+海海)+小王子行李箱','4188','4188','0','0','0','1','1','0.0','1','4188','2025-02-03','2025-01-20 07:17:08','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268707',`firm_id` = '8',`ordernumber` = 'O25010972458', `product_name` = '小王子行李箱蛋捲10入組',`product_code` = 'DG010516-399',`product_sn` = 'DG010516',`product_spec` = '原原+芝芝+巧巧+咖咖+海海',`invoice_name` = '組合-32入(原原+芝芝+巧巧+咖咖+海海)+小王子行李箱',`listprice` = '4188',`sellingprice` = '4188',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '4188',`etd` = '2025-02-03',`create_date` = '2025-01-20 07:17:08',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972458' and product_code = 'DG010516-399' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972458' and product_code = 'DG0103188-06' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268707','8','O25010972458','【SNOOPY 聯名】美好探尋-8結禮盒','DG0103188-06','DG0103188','原味蛋捲,芝麻蛋捲','禮盒-SNOOPY(橘)【原味+芝麻】','500','500','0','0','0','0','1','0.0','2','1000','2025-02-03','2025-01-20 07:17:08','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268707',`firm_id` = '8',`ordernumber` = 'O25010972458', `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` = '2025-02-03',`create_date` = '2025-01-20 07:17:08',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972458' and product_code = 'DG0103188-06' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972458' and product_code = 'DG010275-05' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268707','8','O25010972458','【小王子聯名】玫瑰星球8結提盒','DG010275-05','DG010275','巧克力','提盒-小王子(NEW)-40入巧克力','300','300','0','0','0','0','1','0.0','2','600','2025-02-03','2025-01-20 07:17:08','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268707',`firm_id` = '8',`ordernumber` = 'O25010972458', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-05',`product_sn` = 'DG010275',`product_spec` = '巧克力',`invoice_name` = '提盒-小王子(NEW)-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` = '2025-02-03',`create_date` = '2025-01-20 07:17:08',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972458' and product_code = 'DG010275-05' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972458' and product_code = '13658' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268707','8','O25010972458','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','2025-02-03','2025-01-20 07:17:08','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268707',`firm_id` = '8',`ordernumber` = 'O25010972458', `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` = '2025-02-03',`create_date` = '2025-01-20 07:17:08',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972458' and product_code = '13658' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010972553' and product_code = 'DG0103148-02' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268708','8','S25010972553','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','12','5760','2025-01-21','2025-01-20 09:13:11','2025-01-20 23:59:22',0,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268708',`firm_id` = '8',`ordernumber` = 'S25010972553', `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` = '12',`total_price` = '5760',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:13:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010972553' and product_code = 'DG0103148-02' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010815491RB' and product_code = 'DG010101-03' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268709','8','O25010815491RB','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','6','1680','2025-01-21','2025-01-16 15:37:31','2025-01-20 23:59:22',null,'1','2024-12-17') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268709',`firm_id` = '8',`ordernumber` = 'O25010815491RB', `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` = '2025-01-21',`create_date` = '2025-01-16 15:37:31',`modify_date` = '2025-01-20 09:22:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010815491RB' and product_code = 'DG010101-03' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010815491RB' and product_code = '13045' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268709','8','O25010815491RB','[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','3','420','2025-01-21','2025-01-16 15:37:31','2025-01-20 23:59:22',null,'1','2024-12-17') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268709',`firm_id` = '8',`ordernumber` = 'O25010815491RB', `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` = '3',`total_price` = '420',`etd` = '2025-01-21',`create_date` = '2025-01-16 15:37:31',`modify_date` = '2025-01-20 09:22:59',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010815491RB' and product_code = '13045' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010955091RB' and product_code = 'FL010102-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268710','8','O25010955091RB','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','1','165','2025-01-21','2025-01-19 17:05:26','2025-01-20 23:59:22',null,'1','2024-12-20') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268710',`firm_id` = '8',`ordernumber` = 'O25010955091RB', `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` = '1',`total_price` = '165',`etd` = '2025-01-21',`create_date` = '2025-01-19 17:05:26',`modify_date` = '2025-01-20 09:28:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010955091RB' and product_code = 'FL010102-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010955091RB' and product_code = 'FL010104-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268710','8','O25010955091RB','[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','6','930','2025-01-21','2025-01-19 17:05:26','2025-01-20 23:59:22',null,'1','2024-12-20') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268710',`firm_id` = '8',`ordernumber` = 'O25010955091RB', `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` = '6',`total_price` = '930',`etd` = '2025-01-21',`create_date` = '2025-01-19 17:05:26',`modify_date` = '2025-01-20 09:28:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010955091RB' and product_code = 'FL010104-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010972681' and product_code = 'DG0103148-07' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268711','8','S25010972681','金典8結禮盒','DG0103148-07','DG0103148','芝麻+咖啡','禮盒-金典(紅)【芝麻+咖啡】','480','480','0','0','0','0','1','0.0','1','480','2025-01-21','2025-01-20 09:33:04','2025-01-20 23:59:22',0,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268711',`firm_id` = '8',`ordernumber` = 'S25010972681', `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` = '2025-01-21',`create_date` = '2025-01-20 09:33:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010972681' and product_code = 'DG0103148-07' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010972728' and product_code = 'DG010206-03' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268712','8','S25010972728','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','7','2065','2025-01-21','2025-01-20 09:33:52','2025-01-20 23:59:22',0,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268712',`firm_id` = '8',`ordernumber` = 'S25010972728', `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` = '7',`total_price` = '2065',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:33:52',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010972728' and product_code = 'DG010206-03' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010972728' and product_code = 'DG010206-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268712','8','S25010972728','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','8','2360','2025-01-21','2025-01-20 09:33:52','2025-01-20 23:59:22',0,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268712',`firm_id` = '8',`ordernumber` = 'S25010972728', `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` = '8',`total_price` = '2360',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:33:52',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010972728' and product_code = 'DG010206-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010972728' and product_code = 'DG010206-04' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268712','8','S25010972728','8結蛋捲【紅提盒裝】','DG010206-04','DG010206','海苔','提盒-品牌(紅)-40入海苔蛋捲','295','295','0','0','0','0','1','0.0','1','295','2025-01-21','2025-01-20 09:33:52','2025-01-20 23:59:22',0,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268712',`firm_id` = '8',`ordernumber` = 'S25010972728', `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` = '2025-01-21',`create_date` = '2025-01-20 09:33:52',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010972728' and product_code = 'DG010206-04' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010972891' and product_code = 'DG0103148-15' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268713','8','S25010972891','金典8結禮盒','DG0103148-15','DG0103148','巧克力+巧克力','禮盒-金典(紅)【巧克力+巧克力】','480','480','0','0','0','0','1','0.0','1','480','2025-01-21','2025-01-20 09:38:12','2025-01-20 23:59:22',0,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268713',`firm_id` = '8',`ordernumber` = 'S25010972891', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-15',`product_sn` = 'DG0103148',`product_spec` = '巧克力+巧克力',`invoice_name` = '禮盒-金典(紅)【巧克力+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` = '2025-01-21',`create_date` = '2025-01-20 09:38:12',`modify_date` = '2025-01-20 09:39:24',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010972891' and product_code = 'DG0103148-15' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010922894' and product_code = 'DG010404-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268211','8','O25010922894','紅色提袋','DG010404-01','DG010404','提袋/個','紅色提袋','10','0','1','0','0','0','1','0.0','30','0','2025-01-21','2025-01-20 09:40:07','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268211',`firm_id` = '8',`ordernumber` = 'O25010922894', `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` = '0',`isadd` = '1',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '30',`total_price` = '0',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:40:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010922894' and product_code = 'DG010404-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972953' and product_code = 'DG0103148-06' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268714','8','O25010972953','金典8結禮盒','DG0103148-06','DG0103148','芝麻+芝麻','禮盒-金典(紅)【芝麻+芝麻】','480','480','0','0','0','0','1','0.0','1','480','2025-02-03','2025-01-20 09:56:42','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268714',`firm_id` = '8',`ordernumber` = 'O25010972953', `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` = '2025-02-03',`create_date` = '2025-01-20 09:56:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972953' and product_code = 'DG0103148-06' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972953' and product_code = 'DG0103148-09' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268714','8','O25010972953','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','1','480','2025-02-03','2025-01-20 09:56:42','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268714',`firm_id` = '8',`ordernumber` = 'O25010972953', `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` = '1',`total_price` = '480',`etd` = '2025-02-03',`create_date` = '2025-01-20 09:56:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972953' and product_code = 'DG0103148-09' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010972953' and product_code = 'DG0103148-07' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268714','8','O25010972953','金典8結禮盒','DG0103148-07','DG0103148','芝麻+咖啡','禮盒-金典(紅)【芝麻+咖啡】','480','480','0','0','0','0','1','0.0','2','960','2025-02-03','2025-01-20 09:56:42','2025-01-20 23:59:22',null,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268714',`firm_id` = '8',`ordernumber` = 'O25010972953', `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` = '2',`total_price` = '960',`etd` = '2025-02-03',`create_date` = '2025-01-20 09:56:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010972953' and product_code = 'DG0103148-07' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973072' and product_code = 'FL010102-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268715','8','S25010973072','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','1','165','2025-01-20','2025-01-20 09:57:13','2025-01-20 23:59:22',0,'1','2024-12-21') 2025-01-20 23:59:22 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268715',`firm_id` = '8',`ordernumber` = 'S25010973072', `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` = '1',`total_price` = '165',`etd` = '2025-01-20',`create_date` = '2025-01-20 09:57:13',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973072' and product_code = 'FL010102-01' 2025-01-20 23:59:22 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973072' and product_code = 'FL010101-01' 2025-01-20 23:59:22 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268715','8','S25010973072','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','1','195','2025-01-20','2025-01-20 09:57:13','2025-01-20 23:59:22',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268715',`firm_id` = '8',`ordernumber` = 'S25010973072', `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` = '1',`total_price` = '195',`etd` = '2025-01-20',`create_date` = '2025-01-20 09:57:13',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973072' and product_code = 'FL010101-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973072' and product_code = 'GG010103-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268715','8','S25010973072','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','2025-01-20','2025-01-20 09:57:13','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268715',`firm_id` = '8',`ordernumber` = 'S25010973072', `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` = '2025-01-20',`create_date` = '2025-01-20 09:57:13',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973072' and product_code = 'GG010103-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010407682RB' and product_code = 'DG010132-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268716','8','S25010407682RB','32入東方美人茶蛋捲','DG010132-01','DG010132','單盒','東方美人茶小盒','300','300','0','0','0','0','1','0.0','30','9000','2025-01-15','2025-01-08 12:40:20','2025-01-20 23:59:23',0,'1','2024-12-09') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268716',`firm_id` = '8',`ordernumber` = 'S25010407682RB', `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` = '30',`total_price` = '9000',`etd` = '2025-01-15',`create_date` = '2025-01-08 12:40:20',`modify_date` = '2025-01-20 10:03:03',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'S25010407682RB' and product_code = 'DG010132-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010407682RB' and product_code = 'DG010312-15' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268716','8','S25010407682RB','【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','30','14400','2025-01-15','2025-01-08 12:40:20','2025-01-20 23:59:23',0,'1','2024-12-09') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268716',`firm_id` = '8',`ordernumber` = 'S25010407682RB', `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` = '30',`total_price` = '14400',`etd` = '2025-01-15',`create_date` = '2025-01-08 12:40:20',`modify_date` = '2025-01-20 10:03:03',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-09'where ordernumber = 'S25010407682RB' and product_code = 'DG010312-15' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010790464RB' and product_code = 'DG010312-05' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268717','8','O25010790464RB','【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','2025-01-21','2025-01-16 07:33:41','2025-01-20 23:59:23',null,'1','2024-12-17') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268717',`firm_id` = '8',`ordernumber` = 'O25010790464RB', `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` = '2025-01-21',`create_date` = '2025-01-16 07:33:41',`modify_date` = '2025-01-20 10:12:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010790464RB' and product_code = 'DG010312-05' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010790464RB' and product_code = 'DG010312-02' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268717','8','O25010790464RB','【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','2025-01-21','2025-01-16 07:33:41','2025-01-20 23:59:23',null,'1','2024-12-17') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268717',`firm_id` = '8',`ordernumber` = 'O25010790464RB', `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` = '2025-01-21',`create_date` = '2025-01-16 07:33:41',`modify_date` = '2025-01-20 10:12:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010790464RB' and product_code = 'DG010312-02' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010790464RB' and product_code = 'DG0103223-03' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268717','8','O25010790464RB','【小王子聯名】玫瑰星球8結禮盒','DG0103223-03','DG0103223','原味+咖啡','禮盒-小王子(NEW)【原味+咖啡】','500','500','0','0','0','0','1','0.0','2','1000','2025-01-21','2025-01-16 07:33:41','2025-01-20 23:59:23',null,'1','2024-12-17') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268717',`firm_id` = '8',`ordernumber` = 'O25010790464RB', `product_name` = '【小王子聯名】玫瑰星球8結禮盒',`product_code` = 'DG0103223-03',`product_sn` = 'DG0103223',`product_spec` = '原味+咖啡',`invoice_name` = '禮盒-小王子(NEW)【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` = '2025-01-21',`create_date` = '2025-01-16 07:33:41',`modify_date` = '2025-01-20 10:12:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010790464RB' and product_code = 'DG0103223-03' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010790464RB' and product_code = 'DG010265-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268717','8','O25010790464RB','【SNOOPY 聯名】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','3','900','2025-01-21','2025-01-16 07:33:41','2025-01-20 23:59:23',null,'1','2024-12-17') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268717',`firm_id` = '8',`ordernumber` = 'O25010790464RB', `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` = '2025-01-21',`create_date` = '2025-01-16 07:33:41',`modify_date` = '2025-01-20 10:12:57',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-17'where ordernumber = 'O25010790464RB' and product_code = 'DG010265-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010965217RB' and product_code = 'DG010258-03' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268718','8','O25010965217RB','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','2','590','2025-01-21','2025-01-19 21:24:39','2025-01-20 23:59:23',null,'1','2024-12-20') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268718',`firm_id` = '8',`ordernumber` = 'O25010965217RB', `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` = '2',`total_price` = '590',`etd` = '2025-01-21',`create_date` = '2025-01-19 21:24:39',`modify_date` = '2025-01-20 10:19:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010965217RB' and product_code = 'DG010258-03' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010965217RB' and product_code = 'DG010258-04' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268718','8','O25010965217RB','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','2','590','2025-01-21','2025-01-19 21:24:39','2025-01-20 23:59:23',null,'1','2024-12-20') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268718',`firm_id` = '8',`ordernumber` = 'O25010965217RB', `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` = '2',`total_price` = '590',`etd` = '2025-01-21',`create_date` = '2025-01-19 21:24:39',`modify_date` = '2025-01-20 10:19:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010965217RB' and product_code = 'DG010258-04' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010965217RB' and product_code = 'DG010258-05' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268718','8','O25010965217RB','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','2025-01-21','2025-01-19 21:24:39','2025-01-20 23:59:23',null,'1','2024-12-20') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268718',`firm_id` = '8',`ordernumber` = 'O25010965217RB', `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` = '2025-01-21',`create_date` = '2025-01-19 21:24:39',`modify_date` = '2025-01-20 10:19:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010965217RB' and product_code = 'DG010258-05' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010965217RB' and product_code = 'DG010206-03' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268718','8','O25010965217RB','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','3','885','2025-01-21','2025-01-19 21:24:39','2025-01-20 23:59:23',null,'1','2024-12-20') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268718',`firm_id` = '8',`ordernumber` = 'O25010965217RB', `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` = '3',`total_price` = '885',`etd` = '2025-01-21',`create_date` = '2025-01-19 21:24:39',`modify_date` = '2025-01-20 10:19:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010965217RB' and product_code = 'DG010206-03' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973146' and product_code = 'DG010101-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268719','8','S25010973146','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','2','560','2025-01-21','2025-01-20 10:45:29','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268719',`firm_id` = '8',`ordernumber` = 'S25010973146', `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` = '2025-01-21',`create_date` = '2025-01-20 10:45:29',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973146' and product_code = 'DG010101-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973146' and product_code = 'DG010101-02' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268719','8','S25010973146','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','2025-01-21','2025-01-20 10:45:29','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268719',`firm_id` = '8',`ordernumber` = 'S25010973146', `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` = '2025-01-21',`create_date` = '2025-01-20 10:45:29',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973146' and product_code = 'DG010101-02' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973146' and product_code = 'DG010101-05' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268719','8','S25010973146','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','2025-01-21','2025-01-20 10:45:29','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268719',`firm_id` = '8',`ordernumber` = 'S25010973146', `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` = '2025-01-21',`create_date` = '2025-01-20 10:45:29',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973146' and product_code = 'DG010101-05' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973146' and product_code = 'DG010101-03' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268719','8','S25010973146','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','2025-01-21','2025-01-20 10:45:29','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268719',`firm_id` = '8',`ordernumber` = 'S25010973146', `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` = '2025-01-21',`create_date` = '2025-01-20 10:45:29',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973146' and product_code = 'DG010101-03' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973146' and product_code = 'BP010128-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268719','8','S25010973146','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','2','20','2025-01-21','2025-01-20 10:45:29','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268719',`firm_id` = '8',`ordernumber` = 'S25010973146', `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` = '2025-01-21',`create_date` = '2025-01-20 10:45:29',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973146' and product_code = 'BP010128-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973146' and product_code = 'DG010404-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268719','8','S25010973146','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','2025-01-21','2025-01-20 10:45:29','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268719',`firm_id` = '8',`ordernumber` = 'S25010973146', `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` = '2025-01-21',`create_date` = '2025-01-20 10:45:29',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973146' and product_code = 'DG010404-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973281' and product_code = 'DG0103148-02' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268720','8','S25010973281','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','18','8640','2025-01-21','2025-01-20 11:04:01','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268720',`firm_id` = '8',`ordernumber` = 'S25010973281', `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` = '18',`total_price` = '8640',`etd` = '2025-01-21',`create_date` = '2025-01-20 11:04:01',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973281' and product_code = 'DG0103148-02' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973398' and product_code = 'DG0103148-02' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268721','8','S25010973398','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','6','2880','2025-01-21','2025-01-20 11:32:26','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268721',`firm_id` = '8',`ordernumber` = 'S25010973398', `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` = '6',`total_price` = '2880',`etd` = '2025-01-21',`create_date` = '2025-01-20 11:32:26',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973398' and product_code = 'DG0103148-02' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973458' and product_code = 'DG0103148-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268722','8','S25010973458','金典8結禮盒','DG0103148-01','DG0103148','原味+原味','禮盒-金典(紅)【原味+原味】','480','480','0','0','0','0','1','0.0','2','960','2025-01-21','2025-01-20 11:35:31','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268722',`firm_id` = '8',`ordernumber` = 'S25010973458', `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` = '2',`total_price` = '960',`etd` = '2025-01-21',`create_date` = '2025-01-20 11:35:31',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973458' and product_code = 'DG0103148-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973555' and product_code = 'DG010315-03' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268723','8','S25010973555','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','0','0','2025-01-20','2025-01-20 11:42:39','2025-01-20 23:59:23',0,'0','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268723',`firm_id` = '8',`ordernumber` = 'S25010973555', `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` = '0',`total_price` = '0',`etd` = '2025-01-20',`create_date` = '2025-01-20 11:42:39',`modify_date` = '2025-01-20 12:09:52',`points_use_id` = 0,`item_status` = '0', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973555' and product_code = 'DG010315-03' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010973654' and product_code = 'DG010206-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268724','8','O25010973654','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','10','2950','2025-01-21','2025-01-20 12:01:57','2025-01-20 23:59:23',null,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268724',`firm_id` = '8',`ordernumber` = 'O25010973654', `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` = '2025-01-21',`create_date` = '2025-01-20 12:01:57',`modify_date` = '2025-01-20 12:07:34',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010973654' and product_code = 'DG010206-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973555' and product_code = 'DG010315-06' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268723','8','S25010973555','金8結肉酥酥禮盒','DG010315-06','DG010315','辣味肉酥酥【芝麻蛋捲】','禮盒-金8結【芝麻+辣味肉酥酥】','555','555','0','0','0','0','1','555.0','1','555','2025-01-20','2025-01-20 12:09:52','2025-01-20 23:59:23',null,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268723',`firm_id` = '8',`ordernumber` = 'S25010973555', `product_name` = '金8結肉酥酥禮盒',`product_code` = 'DG010315-06',`product_sn` = 'DG010315',`product_spec` = '辣味肉酥酥【芝麻蛋捲】',`invoice_name` = '禮盒-金8結【芝麻+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` = '2025-01-20',`create_date` = '2025-01-20 12:09:52',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973555' and product_code = 'DG010315-06' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973798' and product_code = 'DG010113-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268725','8','S25010973798','原味小盒','DG010113-01','DG010113','原味','32入原味','225','225','0','0','0','0','1','0.0','1','225','2025-01-20','2025-01-20 12:10:12','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268725',`firm_id` = '8',`ordernumber` = 'S25010973798', `product_name` = '原味小盒',`product_code` = 'DG010113-01',`product_sn` = 'DG010113',`product_spec` = '原味',`invoice_name` = '32入原味',`listprice` = '225',`sellingprice` = '225',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '225',`etd` = '2025-01-20',`create_date` = '2025-01-20 12:10:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973798' and product_code = 'DG010113-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010973884' and product_code = 'DG010315-02' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268726','8','O25010973884','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','6','3330','2025-02-03','2025-01-20 12:13:00','2025-01-20 23:59:23',null,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268726',`firm_id` = '8',`ordernumber` = 'O25010973884', `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` = '6',`total_price` = '3330',`etd` = '2025-02-03',`create_date` = '2025-01-20 12:13:00',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010973884' and product_code = 'DG010315-02' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973996' and product_code = 'DG0103149-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268727','8','S25010973996','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','4','2220','2025-01-21','2025-01-20 12:18:48','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268727',`firm_id` = '8',`ordernumber` = 'S25010973996', `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` = '4',`total_price` = '2220',`etd` = '2025-01-21',`create_date` = '2025-01-20 12:18:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973996' and product_code = 'DG0103149-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010973996' and product_code = '13656' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268727','8','S25010973996','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','10','2900','2025-01-21','2025-01-20 12:18:48','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268727',`firm_id` = '8',`ordernumber` = 'S25010973996', `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` = '10',`total_price` = '2900',`etd` = '2025-01-21',`create_date` = '2025-01-20 12:18:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010973996' and product_code = '13656' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010974016' and product_code = 'DG0103148-06' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268728','8','O25010974016','金典8結禮盒','DG0103148-06','DG0103148','芝麻+芝麻','禮盒-金典(紅)【芝麻+芝麻】','480','480','0','0','0','0','1','0.0','1','480','2025-02-03','2025-01-20 12:22:33','2025-01-20 23:59:23',null,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268728',`firm_id` = '8',`ordernumber` = 'O25010974016', `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` = '2025-02-03',`create_date` = '2025-01-20 12:22:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010974016' and product_code = 'DG0103148-06' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010974016' and product_code = 'DG0103148-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268728','8','O25010974016','金典8結禮盒','DG0103148-01','DG0103148','原味+原味','禮盒-金典(紅)【原味+原味】','480','480','0','0','0','0','1','0.0','1','480','2025-02-03','2025-01-20 12:22:33','2025-01-20 23:59:23',null,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268728',`firm_id` = '8',`ordernumber` = 'O25010974016', `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` = '1',`total_price` = '480',`etd` = '2025-02-03',`create_date` = '2025-01-20 12:22:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010974016' and product_code = 'DG0103148-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935070RB' and product_code = '13656' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268729','8','O25010935070RB','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','9','2610','2025-01-21','2025-01-19 02:47:22','2025-01-20 23:59:23',null,'1','2024-12-20') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268729',`firm_id` = '8',`ordernumber` = 'O25010935070RB', `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` = '9',`total_price` = '2610',`etd` = '2025-01-21',`create_date` = '2025-01-19 02:47:22',`modify_date` = '2025-01-20 12:23:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935070RB' and product_code = '13656' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935070RB' and product_code = '13657' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268729','8','O25010935070RB','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','9','2610','2025-01-21','2025-01-19 02:47:22','2025-01-20 23:59:23',null,'1','2024-12-20') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268729',`firm_id` = '8',`ordernumber` = 'O25010935070RB', `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` = '9',`total_price` = '2610',`etd` = '2025-01-21',`create_date` = '2025-01-19 02:47:22',`modify_date` = '2025-01-20 12:23:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935070RB' and product_code = '13657' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935070RB' and product_code = '13660' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268729','8','O25010935070RB','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','2025-01-21','2025-01-19 02:47:22','2025-01-20 23:59:23',null,'1','2024-12-20') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268729',`firm_id` = '8',`ordernumber` = 'O25010935070RB', `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` = '2025-01-21',`create_date` = '2025-01-19 02:47:22',`modify_date` = '2025-01-20 12:23:19',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935070RB' and product_code = '13660' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010883390RB' and product_code = 'DG0103148-07' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268730','8','O25010883390RB','金典8結禮盒','DG0103148-07','DG0103148','芝麻+咖啡','禮盒-金典(紅)【芝麻+咖啡】','480','480','0','0','0','0','1','0.0','1','480','2025-01-21','2025-01-17 21:53:43','2025-01-20 23:59:23',null,'1','2024-12-18') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268730',`firm_id` = '8',`ordernumber` = 'O25010883390RB', `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` = '2025-01-21',`create_date` = '2025-01-17 21:53:43',`modify_date` = '2025-01-20 13:02:02',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010883390RB' and product_code = 'DG0103148-07' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974124' and product_code = '13027' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268731','8','S25010974124','加購-小王子行李箱','13027','13027','一組','加購-小王子行李箱','2188','2188','0','0','0','1','1','0.0','1','2188','2025-01-20','2025-01-20 12:31:03','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268731',`firm_id` = '8',`ordernumber` = 'S25010974124', `product_name` = '加購-小王子行李箱',`product_code` = '13027',`product_sn` = '13027',`product_spec` = '一組',`invoice_name` = '加購-小王子行李箱',`listprice` = '2188',`sellingprice` = '2188',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '2188',`etd` = '2025-01-20',`create_date` = '2025-01-20 12:31:03',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974124' and product_code = '13027' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974270' and product_code = 'DG010101-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268732','8','S25010974270','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','3','840','2025-01-21','2025-01-20 12:42:49','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268732',`firm_id` = '8',`ordernumber` = 'S25010974270', `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` = '3',`total_price` = '840',`etd` = '2025-01-21',`create_date` = '2025-01-20 12:42:49',`modify_date` = '2025-01-20 17:41:39',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974270' and product_code = 'DG010101-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010898820RB' and product_code = 'DG010101-05' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268733','8','O25010898820RB','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','6','1680','2025-01-21','2025-01-18 11:39:12','2025-01-20 23:59:23',null,'1','2024-12-19') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268733',`firm_id` = '8',`ordernumber` = 'O25010898820RB', `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` = '6',`total_price` = '1680',`etd` = '2025-01-21',`create_date` = '2025-01-18 11:39:12',`modify_date` = '2025-01-20 12:47:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010898820RB' and product_code = 'DG010101-05' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010898820RB' and product_code = 'DG010101-03' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268733','8','O25010898820RB','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','2025-01-21','2025-01-18 11:39:12','2025-01-20 23:59:23',null,'1','2024-12-19') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268733',`firm_id` = '8',`ordernumber` = 'O25010898820RB', `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` = '2025-01-21',`create_date` = '2025-01-18 11:39:12',`modify_date` = '2025-01-20 12:47:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010898820RB' and product_code = 'DG010101-03' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010898820RB' and product_code = 'DG010101-02' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268733','8','O25010898820RB','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','2025-01-21','2025-01-18 11:39:12','2025-01-20 23:59:23',null,'1','2024-12-19') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268733',`firm_id` = '8',`ordernumber` = 'O25010898820RB', `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` = '2025-01-21',`create_date` = '2025-01-18 11:39:12',`modify_date` = '2025-01-20 12:47:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010898820RB' and product_code = 'DG010101-02' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974390' and product_code = 'DG0103223-05' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268734','8','S25010974390','【小王子聯名】玫瑰星球8結禮盒','DG0103223-05','DG0103223','原味+巧克力','禮盒-小王子(NEW)【原味+巧克力】','500','500','0','0','0','0','1','0.0','1','500','2025-01-21','2025-01-20 12:48:58','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268734',`firm_id` = '8',`ordernumber` = 'S25010974390', `product_name` = '【小王子聯名】玫瑰星球8結禮盒',`product_code` = 'DG0103223-05',`product_sn` = 'DG0103223',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-小王子(NEW)【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` = '2025-01-21',`create_date` = '2025-01-20 12:48:58',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974390' and product_code = 'DG0103223-05' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974390' and product_code = 'DG010275-01' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268734','8','S25010974390','【小王子聯名】玫瑰星球8結提盒','DG010275-01','DG010275','原味','提盒-小王子(NEW)-40入原味','300','300','0','0','0','0','1','0.0','2','600','2025-01-21','2025-01-20 12:48:58','2025-01-20 23:59:23',0,'1','2024-12-21') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268734',`firm_id` = '8',`ordernumber` = 'S25010974390', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-01',`product_sn` = 'DG010275',`product_spec` = '原味',`invoice_name` = '提盒-小王子(NEW)-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` = '2025-01-21',`create_date` = '2025-01-20 12:48:58',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974390' and product_code = 'DG010275-01' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010883390RB2' and product_code = 'DG0103148-07' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268735','8','O25010883390RB2','金典8結禮盒','DG0103148-07','DG0103148','芝麻+咖啡','禮盒-金典(紅)【芝麻+咖啡】','480','480','0','0','0','0','1','0.0','1','480','2025-01-21','2025-01-17 21:53:43','2025-01-20 23:59:23',null,'1','2024-12-18') 2025-01-20 23:59:23 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268735',`firm_id` = '8',`ordernumber` = 'O25010883390RB2', `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` = '2025-01-21',`create_date` = '2025-01-17 21:53:43',`modify_date` = '2025-01-20 13:02:14',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010883390RB2' and product_code = 'DG0103148-07' 2025-01-20 23:59:23 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010639946RB' and product_code = 'DG0103182-108' 2025-01-20 23:59:23 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268736','8','O25010639946RB','金巧8結禮盒','DG0103182-108','DG0103182','芝麻,鳳梨酥,南棗核桃糕','禮盒-金巧8結【(芝麻)-鳳梨酥+南棗核桃糕】','610','610','0','0','0','0','1','0.0','6','3660','2025-01-21','2025-01-13 10:31:56','2025-01-20 23:59:23',null,'1','2024-12-14') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268736',`firm_id` = '8',`ordernumber` = 'O25010639946RB', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-108',`product_sn` = 'DG0103182',`product_spec` = '芝麻,鳳梨酥,南棗核桃糕',`invoice_name` = '禮盒-金巧8結【(芝麻)-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` = '6',`total_price` = '3660',`etd` = '2025-01-21',`create_date` = '2025-01-13 10:31:56',`modify_date` = '2025-01-20 13:08:30',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010639946RB' and product_code = 'DG0103182-108' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974431' and product_code = 'DG010101-04' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268737','8','S25010974431','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','5','1400','2025-01-20','2025-01-20 13:09:03','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268737',`firm_id` = '8',`ordernumber` = 'S25010974431', `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` = '5',`total_price` = '1400',`etd` = '2025-01-20',`create_date` = '2025-01-20 13:09:03',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974431' and product_code = 'DG010101-04' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974431' and product_code = 'DG010312-09' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268737','8','S25010974431','【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','2025-01-20','2025-01-20 13:09:03','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268737',`firm_id` = '8',`ordernumber` = 'S25010974431', `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` = '2025-01-20',`create_date` = '2025-01-20 13:09:03',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974431' and product_code = 'DG010312-09' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974573' and product_code = 'DG010312-09' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268738','8','S25010974573','【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','2025-01-20','2025-01-20 13:11:11','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268738',`firm_id` = '8',`ordernumber` = 'S25010974573', `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` = '2025-01-20',`create_date` = '2025-01-20 13:11:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974573' and product_code = 'DG010312-09' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974688' and product_code = '13657' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268739','8','S25010974688','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','35','10150','2025-02-06','2025-01-20 13:15:16','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268739',`firm_id` = '8',`ordernumber` = 'S25010974688', `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` = '35',`total_price` = '10150',`etd` = '2025-02-06',`create_date` = '2025-01-20 13:15:16',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974688' and product_code = '13657' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010974732' and product_code = 'DG010258-02' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268740','8','O25010974732','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','3','885','2025-02-04','2025-01-20 13:23:07','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268740',`firm_id` = '8',`ordernumber` = 'O25010974732', `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` = '3',`total_price` = '885',`etd` = '2025-02-04',`create_date` = '2025-01-20 13:23:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010974732' and product_code = 'DG010258-02' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010951894RB' and product_code = 'DG0103148-03' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268741','8','O25010951894RB','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','2025-01-21','2025-01-19 15:49:22','2025-01-20 23:59:24',null,'1','2024-12-20') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268741',`firm_id` = '8',`ordernumber` = 'O25010951894RB', `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` = '2025-01-21',`create_date` = '2025-01-19 15:49:22',`modify_date` = '2025-01-20 13:29:48',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010951894RB' and product_code = 'DG0103148-03' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010974867' and product_code = 'DG0103182-108' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268742','8','O25010974867','金巧8結禮盒','DG0103182-108','DG0103182','芝麻,鳳梨酥,南棗核桃糕','禮盒-金巧8結【(芝麻)-鳳梨酥+南棗核桃糕】','610','610','0','0','0','0','1','0.0','1','610','2025-01-21','2025-01-20 13:44:17','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268742',`firm_id` = '8',`ordernumber` = 'O25010974867', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-108',`product_sn` = 'DG0103182',`product_spec` = '芝麻,鳳梨酥,南棗核桃糕',`invoice_name` = '禮盒-金巧8結【(芝麻)-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` = '2025-01-21',`create_date` = '2025-01-20 13:44:17',`modify_date` = '2025-01-20 14:58:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010974867' and product_code = 'DG0103182-108' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010974867' and product_code = 'TG010119-01' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268742','8','O25010974867','南棗核桃糕','TG010119-01','TG010119','12入核棗糕','(盒)南棗核桃糕','180','180','0','0','0','0','1','0.0','1','180','2025-01-21','2025-01-20 13:44:17','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268742',`firm_id` = '8',`ordernumber` = 'O25010974867', `product_name` = '南棗核桃糕',`product_code` = 'TG010119-01',`product_sn` = 'TG010119',`product_spec` = '12入核棗糕',`invoice_name` = '(盒)南棗核桃糕',`listprice` = '180',`sellingprice` = '180',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '180',`etd` = '2025-01-21',`create_date` = '2025-01-20 13:44:17',`modify_date` = '2025-01-20 14:58:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010974867' and product_code = 'TG010119-01' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010974867' and product_code = '13657' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268742','8','O25010974867','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','2025-01-21','2025-01-20 13:44:17','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268742',`firm_id` = '8',`ordernumber` = 'O25010974867', `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` = '2025-01-21',`create_date` = '2025-01-20 13:44:17',`modify_date` = '2025-01-20 14:58:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010974867' and product_code = '13657' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010974867' and product_code = '14146' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268742','8','O25010974867','[加購]加購-原味乳酪絲家庭分享包','14146','14146','-','加購-(紅袋)乳酪絲【原味】','540','540','1','1','540','0','0','0.0','1','540','2025-01-21','2025-01-20 13:44:17','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268742',`firm_id` = '8',`ordernumber` = 'O25010974867', `product_name` = '[加購]加購-原味乳酪絲家庭分享包',`product_code` = '14146',`product_sn` = '14146',`product_spec` = '-',`invoice_name` = '加購-(紅袋)乳酪絲【原味】',`listprice` = '540',`sellingprice` = '540',`isadd` = '1',`isbaby` = '1',`addprice` = '540',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '540',`etd` = '2025-01-21',`create_date` = '2025-01-20 13:44:17',`modify_date` = '2025-01-20 14:58:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010974867' and product_code = '14146' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010974949' and product_code = 'DG0103148-09' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268743','8','O25010974949','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','1','480','2025-02-03','2025-01-20 13:47:24','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268743',`firm_id` = '8',`ordernumber` = 'O25010974949', `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` = '1',`total_price` = '480',`etd` = '2025-02-03',`create_date` = '2025-01-20 13:47:24',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010974949' and product_code = 'DG0103148-09' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010974949' and product_code = 'DG0103148-12' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268743','8','O25010974949','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','2025-02-03','2025-01-20 13:47:24','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268743',`firm_id` = '8',`ordernumber` = 'O25010974949', `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` = '2025-02-03',`create_date` = '2025-01-20 13:47:24',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010974949' and product_code = 'DG0103148-12' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975011' and product_code = 'DG0103188-12' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268744','8','S25010975011','【SNOOPY 聯名】美好探尋-8結禮盒','DG0103188-12','DG0103188','芝麻蛋捲.巧克力蛋捲','禮盒-SNOOPY(橘)【芝麻+巧克力】','500','500','0','0','0','0','1','0.0','1','500','2025-01-21','2025-01-20 13:54:06','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268744',`firm_id` = '8',`ordernumber` = 'S25010975011', `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` = '1',`total_price` = '500',`etd` = '2025-01-21',`create_date` = '2025-01-20 13:54:06',`modify_date` = '2025-01-20 14:56:46',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975011' and product_code = 'DG0103188-12' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975176' and product_code = 'TE010101-01' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268745','8','O25010975176','棗香枸杞茶','TE010101-01','TE010101','6入紅棗枸杞茶包','(盒)枸杞茶','160','160','0','0','0','0','1','160.0','10','1600','2025-02-03','2025-01-20 13:55:00','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268745',`firm_id` = '8',`ordernumber` = 'O25010975176', `product_name` = '棗香枸杞茶',`product_code` = 'TE010101-01',`product_sn` = 'TE010101',`product_spec` = '6入紅棗枸杞茶包',`invoice_name` = '(盒)枸杞茶',`listprice` = '160',`sellingprice` = '160',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '160.0',`amount` = '10',`total_price` = '1600',`etd` = '2025-02-03',`create_date` = '2025-01-20 13:55:00',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975176' and product_code = 'TE010101-01' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975240' and product_code = 'DG010315-02' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268746','8','O25010975240','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','81','44955','2025-02-03','2025-01-20 14:08:44','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268746',`firm_id` = '8',`ordernumber` = 'O25010975240', `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` = '81',`total_price` = '44955',`etd` = '2025-02-03',`create_date` = '2025-01-20 14:08:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975240' and product_code = 'DG010315-02' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975347' and product_code = 'DG010101-03' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268747','8','S25010975347','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','2025-01-21','2025-01-20 14:11:04','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268747',`firm_id` = '8',`ordernumber` = 'S25010975347', `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` = '2025-01-21',`create_date` = '2025-01-20 14:11:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975347' and product_code = 'DG010101-03' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975347' and product_code = 'DG010101-04' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268747','8','S25010975347','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','2025-01-21','2025-01-20 14:11:04','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268747',`firm_id` = '8',`ordernumber` = 'S25010975347', `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` = '2025-01-21',`create_date` = '2025-01-20 14:11:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975347' and product_code = 'DG010101-04' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975347' and product_code = 'DG010101-01' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268747','8','S25010975347','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','2025-01-21','2025-01-20 14:11:04','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268747',`firm_id` = '8',`ordernumber` = 'S25010975347', `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` = '2025-01-21',`create_date` = '2025-01-20 14:11:04',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975347' and product_code = 'DG010101-01' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418' and product_code = 'DG010275-01' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268748','8','O25010975418','【小王子聯名】玫瑰星球8結提盒','DG010275-01','DG010275','原味','提盒-小王子(NEW)-40入原味','300','300','0','0','0','0','1','0.0','5','1500','2025-01-21','2025-01-20 14:24:25','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268748',`firm_id` = '8',`ordernumber` = 'O25010975418', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-01',`product_sn` = 'DG010275',`product_spec` = '原味',`invoice_name` = '提盒-小王子(NEW)-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` = '2025-01-21',`create_date` = '2025-01-20 14:24:25',`modify_date` = '2025-01-20 14:42:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418' and product_code = 'DG010275-01' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418' and product_code = 'DG010275-03' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268748','8','O25010975418','【小王子聯名】玫瑰星球8結提盒','DG010275-03','DG010275','咖啡','提盒-小王子(NEW)-40入咖啡','300','300','0','0','0','0','1','0.0','5','1500','2025-01-21','2025-01-20 14:24:25','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268748',`firm_id` = '8',`ordernumber` = 'O25010975418', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-03',`product_sn` = 'DG010275',`product_spec` = '咖啡',`invoice_name` = '提盒-小王子(NEW)-40入咖啡',`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` = '2025-01-21',`create_date` = '2025-01-20 14:24:25',`modify_date` = '2025-01-20 14:42:15',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418' and product_code = 'DG010275-03' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975556' and product_code = 'DG0103148-02' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268749','8','S25010975556','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','6','2880','2025-01-21','2025-01-20 14:30:00','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268749',`firm_id` = '8',`ordernumber` = 'S25010975556', `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` = '6',`total_price` = '2880',`etd` = '2025-01-21',`create_date` = '2025-01-20 14:30:00',`modify_date` = '2025-01-20 14:54:05',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975556' and product_code = 'DG0103148-02' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418' and product_code = 'DG0103182-82' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268748','8','O25010975418','金巧8結禮盒','DG0103182-82','DG0103182','原味.黑松露夏威夷果.烏梅絲','禮盒-金巧8結【(原味)-黑松露夏威夷果+烏梅絲】','800','800','0','0','0','0','1','0.0','5','4000','2025-01-21','2025-01-20 14:42:15','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268748',`firm_id` = '8',`ordernumber` = 'O25010975418', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-82',`product_sn` = 'DG0103182',`product_spec` = '原味.黑松露夏威夷果.烏梅絲',`invoice_name` = '禮盒-金巧8結【(原味)-黑松露夏威夷果+烏梅絲】',`listprice` = '800',`sellingprice` = '800',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '4000',`etd` = '2025-01-21',`create_date` = '2025-01-20 14:42:15',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418' and product_code = 'DG0103182-82' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418' and product_code = 'DG0103182-502' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268748','8','O25010975418','金巧8結禮盒','DG0103182-502','DG0103182','巧克力.黑松露夏威夷果.烏梅絲','禮盒-金巧8結【(巧克力)-黑松露夏威夷果+烏梅絲】','800','800','0','0','0','0','1','0.0','5','4000','2025-01-21','2025-01-20 14:42:15','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268748',`firm_id` = '8',`ordernumber` = 'O25010975418', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-502',`product_sn` = 'DG0103182',`product_spec` = '巧克力.黑松露夏威夷果.烏梅絲',`invoice_name` = '禮盒-金巧8結【(巧克力)-黑松露夏威夷果+烏梅絲】',`listprice` = '800',`sellingprice` = '800',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '4000',`etd` = '2025-01-21',`create_date` = '2025-01-20 14:42:15',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418' and product_code = 'DG0103182-502' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB' and product_code = 'DG010275-01' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268750','8','O25010975418RB','【小王子聯名】玫瑰星球8結提盒','DG010275-01','DG010275','原味','提盒-小王子(NEW)-40入原味','300','300','0','0','0','0','1','0.0','5','1500','2025-01-21','2025-01-20 14:24:25','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268750',`firm_id` = '8',`ordernumber` = 'O25010975418RB', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-01',`product_sn` = 'DG010275',`product_spec` = '原味',`invoice_name` = '提盒-小王子(NEW)-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` = '2025-01-21',`create_date` = '2025-01-20 14:24:25',`modify_date` = '2025-01-20 14:44:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB' and product_code = 'DG010275-01' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB' and product_code = 'DG010275-03' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268750','8','O25010975418RB','【小王子聯名】玫瑰星球8結提盒','DG010275-03','DG010275','咖啡','提盒-小王子(NEW)-40入咖啡','300','300','0','0','0','0','1','0.0','5','1500','2025-01-21','2025-01-20 14:24:25','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268750',`firm_id` = '8',`ordernumber` = 'O25010975418RB', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-03',`product_sn` = 'DG010275',`product_spec` = '咖啡',`invoice_name` = '提盒-小王子(NEW)-40入咖啡',`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` = '2025-01-21',`create_date` = '2025-01-20 14:24:25',`modify_date` = '2025-01-20 14:44:33',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB' and product_code = 'DG010275-03' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB' and product_code = 'DG0103182-82' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268750','8','O25010975418RB','金巧8結禮盒','DG0103182-82','DG0103182','原味.黑松露夏威夷果.烏梅絲','禮盒-金巧8結【(原味)-黑松露夏威夷果+烏梅絲】','800','800','0','0','0','0','1','0.0','0','0','2025-01-21','2025-01-20 14:42:15','2025-01-20 23:59:24',null,'0','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268750',`firm_id` = '8',`ordernumber` = 'O25010975418RB', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-82',`product_sn` = 'DG0103182',`product_spec` = '原味.黑松露夏威夷果.烏梅絲',`invoice_name` = '禮盒-金巧8結【(原味)-黑松露夏威夷果+烏梅絲】',`listprice` = '800',`sellingprice` = '800',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '0',`total_price` = '0',`etd` = '2025-01-21',`create_date` = '2025-01-20 14:42:15',`modify_date` = '2025-01-20 14:44:33',`points_use_id` = null,`item_status` = '0', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB' and product_code = 'DG0103182-82' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB' and product_code = 'DG0103182-502' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268750','8','O25010975418RB','金巧8結禮盒','DG0103182-502','DG0103182','巧克力.黑松露夏威夷果.烏梅絲','禮盒-金巧8結【(巧克力)-黑松露夏威夷果+烏梅絲】','800','800','0','0','0','0','1','0.0','0','0','2025-01-21','2025-01-20 14:42:15','2025-01-20 23:59:24',null,'0','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268750',`firm_id` = '8',`ordernumber` = 'O25010975418RB', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-502',`product_sn` = 'DG0103182',`product_spec` = '巧克力.黑松露夏威夷果.烏梅絲',`invoice_name` = '禮盒-金巧8結【(巧克力)-黑松露夏威夷果+烏梅絲】',`listprice` = '800',`sellingprice` = '800',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '0',`total_price` = '0',`etd` = '2025-01-21',`create_date` = '2025-01-20 14:42:15',`modify_date` = '2025-01-20 14:44:33',`points_use_id` = null,`item_status` = '0', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB' and product_code = 'DG0103182-502' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB' and product_code = 'DG0103182-80' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268750','8','O25010975418RB','金巧8結禮盒','DG0103182-80','DG0103182','原味.黑松露夏威夷果.國寶茶','禮盒-金巧8結【(原味)-黑松露夏威夷果+國寶茶】','705','705','0','0','0','0','1','0.0','5','3525','2025-01-21','2025-01-20 14:44:33','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268750',`firm_id` = '8',`ordernumber` = 'O25010975418RB', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-80',`product_sn` = 'DG0103182',`product_spec` = '原味.黑松露夏威夷果.國寶茶',`invoice_name` = '禮盒-金巧8結【(原味)-黑松露夏威夷果+國寶茶】',`listprice` = '705',`sellingprice` = '705',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '3525',`etd` = '2025-01-21',`create_date` = '2025-01-20 14:44:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB' and product_code = 'DG0103182-80' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB' and product_code = 'DG0103182-500' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268750','8','O25010975418RB','金巧8結禮盒','DG0103182-500','DG0103182','巧克力.黑松露夏威夷果.國寶茶','禮盒-金巧8結【(巧克力)-黑松露夏威夷果+國寶茶】','705','705','0','0','0','0','1','0.0','5','3525','2025-01-21','2025-01-20 14:44:33','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268750',`firm_id` = '8',`ordernumber` = 'O25010975418RB', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-500',`product_sn` = 'DG0103182',`product_spec` = '巧克力.黑松露夏威夷果.國寶茶',`invoice_name` = '禮盒-金巧8結【(巧克力)-黑松露夏威夷果+國寶茶】',`listprice` = '705',`sellingprice` = '705',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '3525',`etd` = '2025-01-21',`create_date` = '2025-01-20 14:44:33',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB' and product_code = 'DG0103182-500' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB2' and product_code = 'DG010275-01' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268751','8','O25010975418RB2','【小王子聯名】玫瑰星球8結提盒','DG010275-01','DG010275','原味','提盒-小王子(NEW)-40入原味','300','300','0','0','0','0','1','0.0','5','1500','2025-01-21','2025-01-20 14:24:25','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268751',`firm_id` = '8',`ordernumber` = 'O25010975418RB2', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-01',`product_sn` = 'DG010275',`product_spec` = '原味',`invoice_name` = '提盒-小王子(NEW)-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` = '2025-01-21',`create_date` = '2025-01-20 14:24:25',`modify_date` = '2025-01-20 14:44:41',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB2' and product_code = 'DG010275-01' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB2' and product_code = 'DG010275-03' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268751','8','O25010975418RB2','【小王子聯名】玫瑰星球8結提盒','DG010275-03','DG010275','咖啡','提盒-小王子(NEW)-40入咖啡','300','300','0','0','0','0','1','0.0','5','1500','2025-01-21','2025-01-20 14:24:25','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268751',`firm_id` = '8',`ordernumber` = 'O25010975418RB2', `product_name` = '【小王子聯名】玫瑰星球8結提盒',`product_code` = 'DG010275-03',`product_sn` = 'DG010275',`product_spec` = '咖啡',`invoice_name` = '提盒-小王子(NEW)-40入咖啡',`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` = '2025-01-21',`create_date` = '2025-01-20 14:24:25',`modify_date` = '2025-01-20 14:44:41',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB2' and product_code = 'DG010275-03' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB2' and product_code = 'DG0103182-80' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268751','8','O25010975418RB2','金巧8結禮盒','DG0103182-80','DG0103182','原味.黑松露夏威夷果.國寶茶','禮盒-金巧8結【(原味)-黑松露夏威夷果+國寶茶】','705','705','0','0','0','0','1','0.0','5','3525','2025-01-21','2025-01-20 14:44:33','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268751',`firm_id` = '8',`ordernumber` = 'O25010975418RB2', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-80',`product_sn` = 'DG0103182',`product_spec` = '原味.黑松露夏威夷果.國寶茶',`invoice_name` = '禮盒-金巧8結【(原味)-黑松露夏威夷果+國寶茶】',`listprice` = '705',`sellingprice` = '705',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '3525',`etd` = '2025-01-21',`create_date` = '2025-01-20 14:44:33',`modify_date` = '2025-01-20 14:44:41',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB2' and product_code = 'DG0103182-80' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010975418RB2' and product_code = 'DG0103182-500' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268751','8','O25010975418RB2','金巧8結禮盒','DG0103182-500','DG0103182','巧克力.黑松露夏威夷果.國寶茶','禮盒-金巧8結【(巧克力)-黑松露夏威夷果+國寶茶】','705','705','0','0','0','0','1','0.0','5','3525','2025-01-21','2025-01-20 14:44:33','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268751',`firm_id` = '8',`ordernumber` = 'O25010975418RB2', `product_name` = '金巧8結禮盒',`product_code` = 'DG0103182-500',`product_sn` = 'DG0103182',`product_spec` = '巧克力.黑松露夏威夷果.國寶茶',`invoice_name` = '禮盒-金巧8結【(巧克力)-黑松露夏威夷果+國寶茶】',`listprice` = '705',`sellingprice` = '705',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '5',`total_price` = '3525',`etd` = '2025-01-21',`create_date` = '2025-01-20 14:44:33',`modify_date` = '2025-01-20 14:44:41',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010975418RB2' and product_code = 'DG0103182-500' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975690' and product_code = 'GG010202-01' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268752','8','S25010975690','皇家黑松露堅果提盒','GG010202-01','01305','10入黑松露夏威夷果','提盒-堅果【夏威夷果】','1400','1400','0','0','0','0','1','0.0','1','1400','2025-01-20','2025-01-20 14:52:13','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268752',`firm_id` = '8',`ordernumber` = 'S25010975690', `product_name` = '皇家黑松露堅果提盒',`product_code` = 'GG010202-01',`product_sn` = '01305',`product_spec` = '10入黑松露夏威夷果',`invoice_name` = '提盒-堅果【夏威夷果】',`listprice` = '1400',`sellingprice` = '1400',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '1400',`etd` = '2025-01-20',`create_date` = '2025-01-20 14:52:13',`modify_date` = '2025-01-20 15:12:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975690' and product_code = 'GG010202-01' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975011' and product_code = 'DG0103188-10' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268744','8','S25010975011','【SNOOPY 聯名】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','2025-01-21','2025-01-20 14:56:46','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268744',`firm_id` = '8',`ordernumber` = 'S25010975011', `product_name` = '【SNOOPY 聯名】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` = '2025-01-21',`create_date` = '2025-01-20 14:56:46',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975011' and product_code = 'DG0103188-10' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975011' and product_code = 'DG0103188-05' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268744','8','S25010975011','【SNOOPY 聯名】美好探尋-8結禮盒','DG0103188-05','DG0103188','巧克力蛋捲.巧克力蛋捲','禮盒-SNOOPY(橘)【巧克力+巧克力】','500','500','0','0','0','0','1','0.0','1','500','2025-01-21','2025-01-20 14:56:46','2025-01-20 23:59:24',null,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268744',`firm_id` = '8',`ordernumber` = 'S25010975011', `product_name` = '【SNOOPY 聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-05',`product_sn` = 'DG0103188',`product_spec` = '巧克力蛋捲.巧克力蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【巧克力+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` = '2025-01-21',`create_date` = '2025-01-20 14:56:46',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975011' and product_code = 'DG0103188-05' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010670348RB2' and product_code = '13657' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268753','8','O25010670348RB2','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','2025-01-21','2025-01-13 20:11:10','2025-01-20 23:59:24',null,'1','2024-12-14') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268753',`firm_id` = '8',`ordernumber` = 'O25010670348RB2', `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` = '2025-01-21',`create_date` = '2025-01-13 20:11:10',`modify_date` = '2025-01-20 15:05:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010670348RB2' and product_code = '13657' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010670348RB2' and product_code = 'FL010104-01' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268753','8','O25010670348RB2','[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','2025-01-21','2025-01-13 20:11:10','2025-01-20 23:59:24',null,'1','2024-12-14') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268753',`firm_id` = '8',`ordernumber` = 'O25010670348RB2', `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` = '2025-01-21',`create_date` = '2025-01-13 20:11:10',`modify_date` = '2025-01-20 15:05:12',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-14'where ordernumber = 'O25010670348RB2' and product_code = 'FL010104-01' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975770' and product_code = 'DG010527-02' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268754','8','S25010975770','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','7','2030','2025-01-21','2025-01-20 15:12:15','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268754',`firm_id` = '8',`ordernumber` = 'S25010975770', `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` = '7',`total_price` = '2030',`etd` = '2025-01-21',`create_date` = '2025-01-20 15:12:15',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975770' and product_code = 'DG010527-02' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975770' and product_code = 'DG010527-03' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268754','8','S25010975770','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','7','2030','2025-01-21','2025-01-20 15:12:15','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268754',`firm_id` = '8',`ordernumber` = 'S25010975770', `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` = '7',`total_price` = '2030',`etd` = '2025-01-21',`create_date` = '2025-01-20 15:12:15',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975770' and product_code = 'DG010527-03' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975895' and product_code = 'DG0103148-02' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268755','8','S25010975895','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','10','4800','2025-01-21','2025-01-20 15:25:12','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268755',`firm_id` = '8',`ordernumber` = 'S25010975895', `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` = '2025-01-21',`create_date` = '2025-01-20 15:25:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975895' and product_code = 'DG0103148-02' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975895' and product_code = 'DG0103148-05' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268755','8','S25010975895','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','6','2880','2025-01-21','2025-01-20 15:25:12','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268755',`firm_id` = '8',`ordernumber` = 'S25010975895', `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` = '2025-01-21',`create_date` = '2025-01-20 15:25:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975895' and product_code = 'DG0103148-05' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975895' and product_code = 'DG0103148-04' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268755','8','S25010975895','金典8結禮盒','DG0103148-04','DG0103148','原味+海苔','禮盒-金典(紅)【原味+海苔】','480','480','0','0','0','0','1','0.0','2','960','2025-01-21','2025-01-20 15:25:12','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268755',`firm_id` = '8',`ordernumber` = 'S25010975895', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-04',`product_sn` = 'DG0103148',`product_spec` = '原味+海苔',`invoice_name` = '禮盒-金典(紅)【原味+海苔】',`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` = '2025-01-21',`create_date` = '2025-01-20 15:25:12',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975895' and product_code = 'DG0103148-04' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010975934' and product_code = 'DG010206-01' 2025-01-20 23:59:24 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268756','8','S25010975934','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','12','3540','2025-01-21','2025-01-20 15:31:41','2025-01-20 23:59:24',0,'1','2024-12-21') 2025-01-20 23:59:24 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268756',`firm_id` = '8',`ordernumber` = 'S25010975934', `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` = '12',`total_price` = '3540',`etd` = '2025-01-21',`create_date` = '2025-01-20 15:31:41',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010975934' and product_code = 'DG010206-01' 2025-01-20 23:59:24 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010877963RB' and product_code = 'DG0103149-05' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268757','8','O25010877963RB','金典8結肉酥酥禮盒','DG0103149-05','02945','芝麻+原辣肉酥酥','禮盒-金典(紅)【芝麻+原辣肉酥酥】','555','555','0','0','0','0','1','0.0','6','3330','2025-01-21','2025-01-17 19:46:31','2025-01-20 23:59:25',null,'1','2024-12-18') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268757',`firm_id` = '8',`ordernumber` = 'O25010877963RB', `product_name` = '金典8結肉酥酥禮盒',`product_code` = 'DG0103149-05',`product_sn` = '02945',`product_spec` = '芝麻+原辣肉酥酥',`invoice_name` = '禮盒-金典(紅)【芝麻+原辣肉酥酥】',`listprice` = '555',`sellingprice` = '555',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '6',`total_price` = '3330',`etd` = '2025-01-21',`create_date` = '2025-01-17 19:46:31',`modify_date` = '2025-01-20 15:48:17',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010877963RB' and product_code = 'DG0103149-05' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010877963RB' and product_code = 'DG0105116-02' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268757','8','O25010877963RB','金典8結腰果脆糖禮盒','DG0105116-02','DG0105116','芝麻蛋捲+腰果脆糖','禮盒-金典(紅)【芝麻+腰果脆糖提盒】','795','795','0','0','0','0','1','0.0','1','795','2025-01-21','2025-01-17 19:46:31','2025-01-20 23:59:25',null,'1','2024-12-18') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268757',`firm_id` = '8',`ordernumber` = 'O25010877963RB', `product_name` = '金典8結腰果脆糖禮盒',`product_code` = 'DG0105116-02',`product_sn` = 'DG0105116',`product_spec` = '芝麻蛋捲+腰果脆糖',`invoice_name` = '禮盒-金典(紅)【芝麻+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` = '2025-01-21',`create_date` = '2025-01-17 19:46:31',`modify_date` = '2025-01-20 15:48:17',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010877963RB' and product_code = 'DG0105116-02' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010877963RB' and product_code = 'DG0105116-03' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268757','8','O25010877963RB','金典8結腰果脆糖禮盒','DG0105116-03','DG0105116','咖啡蛋捲+腰果脆糖','禮盒-金典(紅)【咖啡+腰果脆糖提盒】','795','795','0','0','0','0','1','0.0','1','795','2025-01-21','2025-01-17 19:46:31','2025-01-20 23:59:25',null,'1','2024-12-18') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268757',`firm_id` = '8',`ordernumber` = 'O25010877963RB', `product_name` = '金典8結腰果脆糖禮盒',`product_code` = 'DG0105116-03',`product_sn` = 'DG0105116',`product_spec` = '咖啡蛋捲+腰果脆糖',`invoice_name` = '禮盒-金典(紅)【咖啡+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` = '2025-01-21',`create_date` = '2025-01-17 19:46:31',`modify_date` = '2025-01-20 15:48:17',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010877963RB' and product_code = 'DG0105116-03' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010877963RB' and product_code = 'FL010316-29' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268757','8','O25010877963RB','剛好一口酥禮盒','FL010316-29','FL010316','南棗核桃糕,芝麻糕','禮盒-剛好一口酥【南棗核桃糕+芝麻糕】','360','360','0','0','0','0','1','0.0','2','720','2025-01-21','2025-01-17 19:46:31','2025-01-20 23:59:25',null,'1','2024-12-18') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268757',`firm_id` = '8',`ordernumber` = 'O25010877963RB', `product_name` = '剛好一口酥禮盒',`product_code` = 'FL010316-29',`product_sn` = 'FL010316',`product_spec` = '南棗核桃糕,芝麻糕',`invoice_name` = '禮盒-剛好一口酥【南棗核桃糕+芝麻糕】',`listprice` = '360',`sellingprice` = '360',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '2',`total_price` = '720',`etd` = '2025-01-21',`create_date` = '2025-01-17 19:46:31',`modify_date` = '2025-01-20 15:48:17',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010877963RB' and product_code = 'FL010316-29' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010976068' and product_code = '13656' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268758','8','O25010976068','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','20','5800','2025-02-04','2025-01-20 15:51:37','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268758',`firm_id` = '8',`ordernumber` = 'O25010976068', `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` = '20',`total_price` = '5800',`etd` = '2025-02-04',`create_date` = '2025-01-20 15:51:37',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010976068' and product_code = '13656' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010876333RB' and product_code = 'DG010206-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268759','8','O25010876333RB','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','5','1475','2025-01-21','2025-01-17 19:03:54','2025-01-20 23:59:25',null,'1','2024-12-18') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268759',`firm_id` = '8',`ordernumber` = 'O25010876333RB', `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` = '5',`total_price` = '1475',`etd` = '2025-01-21',`create_date` = '2025-01-17 19:03:54',`modify_date` = '2025-01-20 15:59:50',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010876333RB' and product_code = 'DG010206-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010317821RB' and product_code = 'DG0103188-11' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268760','8','O25010317821RB','【SNOOPY 聯名】美好探尋-8結禮盒','DG0103188-11','DG0103188','芝麻蛋捲,海苔蛋捲','禮盒-SNOOPY(橘)【芝麻+海苔】','500','500','0','0','0','0','1','0.0','1','500','2025-01-21','2025-01-06 22:34:08','2025-01-20 23:59:25',null,'1','2024-12-07') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268760',`firm_id` = '8',`ordernumber` = 'O25010317821RB', `product_name` = '【SNOOPY 聯名】美好探尋-8結禮盒',`product_code` = 'DG0103188-11',`product_sn` = 'DG0103188',`product_spec` = '芝麻蛋捲,海苔蛋捲',`invoice_name` = '禮盒-SNOOPY(橘)【芝麻+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` = '2025-01-21',`create_date` = '2025-01-06 22:34:08',`modify_date` = '2025-01-20 16:01:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-07'where ordernumber = 'O25010317821RB' and product_code = 'DG0103188-11' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010317821RB' and product_code = 'DG010265-02' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268760','8','O25010317821RB','【SNOOPY 聯名】獨特心意-8結提盒','DG010265-02','DG010265','芝麻','提盒-SNOOPY(粉)-40入芝麻','300','300','0','0','0','0','1','0.0','1','300','2025-01-21','2025-01-06 22:34:08','2025-01-20 23:59:25',null,'1','2024-12-07') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268760',`firm_id` = '8',`ordernumber` = 'O25010317821RB', `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` = '1',`total_price` = '300',`etd` = '2025-01-21',`create_date` = '2025-01-06 22:34:08',`modify_date` = '2025-01-20 16:01:23',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-07'where ordernumber = 'O25010317821RB' and product_code = 'DG010265-02' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976164' and product_code = 'DG010101-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268761','8','S25010976164','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','360','100800','2025-01-21','2025-01-20 16:14:42','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268761',`firm_id` = '8',`ordernumber` = 'S25010976164', `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` = '360',`total_price` = '100800',`etd` = '2025-01-21',`create_date` = '2025-01-20 16:14:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976164' and product_code = 'DG010101-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976164' and product_code = 'DG010101-02' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268761','8','S25010976164','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','180','50400','2025-01-21','2025-01-20 16:14:42','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268761',`firm_id` = '8',`ordernumber` = 'S25010976164', `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` = '180',`total_price` = '50400',`etd` = '2025-01-21',`create_date` = '2025-01-20 16:14:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976164' and product_code = 'DG010101-02' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976164' and product_code = 'DG010101-03' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268761','8','S25010976164','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','54','15120','2025-01-21','2025-01-20 16:14:42','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268761',`firm_id` = '8',`ordernumber` = 'S25010976164', `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` = '54',`total_price` = '15120',`etd` = '2025-01-21',`create_date` = '2025-01-20 16:14:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976164' and product_code = 'DG010101-03' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976164' and product_code = 'DG010101-05' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268761','8','S25010976164','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','144','40320','2025-01-21','2025-01-20 16:14:42','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268761',`firm_id` = '8',`ordernumber` = 'S25010976164', `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` = '144',`total_price` = '40320',`etd` = '2025-01-21',`create_date` = '2025-01-20 16:14:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976164' and product_code = 'DG010101-05' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976164' and product_code = 'DG010101-04' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268761','8','S25010976164','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','36','10080','2025-01-21','2025-01-20 16:14:42','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268761',`firm_id` = '8',`ordernumber` = 'S25010976164', `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` = '36',`total_price` = '10080',`etd` = '2025-01-21',`create_date` = '2025-01-20 16:14:42',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976164' and product_code = 'DG010101-04' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010889721RB' and product_code = 'DG010312-02' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268762','8','O25010889721RB','【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','6','2880','2025-01-21','2025-01-18 01:20:39','2025-01-20 23:59:25',null,'1','2024-12-19') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268762',`firm_id` = '8',`ordernumber` = 'O25010889721RB', `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` = '6',`total_price` = '2880',`etd` = '2025-01-21',`create_date` = '2025-01-18 01:20:39',`modify_date` = '2025-01-20 16:44:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010889721RB' and product_code = 'DG010312-02' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010889721RB' and product_code = 'GG010106-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268762','8','O25010889721RB','[加購]加購-義式皇家黑松露夏威夷果','GG010106-01','GG010106','-','加購-(盒)堅果【夏威夷果】','270','270','1','1','270','0','0','0.0','1','270','2025-01-21','2025-01-18 01:20:39','2025-01-20 23:59:25',null,'1','2024-12-19') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268762',`firm_id` = '8',`ordernumber` = 'O25010889721RB', `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` = '2025-01-21',`create_date` = '2025-01-18 01:20:39',`modify_date` = '2025-01-20 16:44:43',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010889721RB' and product_code = 'GG010106-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976298' and product_code = 'DG0103167-02' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268763','8','S25010976298','金典8結黑松露堅果禮盒','DG0103167-02','12529','芝麻蛋捲.黑松露腰果/夏威夷果綜合','禮盒-金典(紅)【芝麻+腰果夏威夷果綜合提盒】','1430','1430','0','0','0','0','1','0.0','1','1430','2025-01-21','2025-01-20 16:29:09','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268763',`firm_id` = '8',`ordernumber` = 'S25010976298', `product_name` = '金典8結黑松露堅果禮盒',`product_code` = 'DG0103167-02',`product_sn` = '12529',`product_spec` = '芝麻蛋捲.黑松露腰果/夏威夷果綜合',`invoice_name` = '禮盒-金典(紅)【芝麻+腰果夏威夷果綜合提盒】',`listprice` = '1430',`sellingprice` = '1430',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '1430',`etd` = '2025-01-21',`create_date` = '2025-01-20 16:29:09',`modify_date` = '2025-01-20 17:37:55',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976298' and product_code = 'DG0103167-02' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976330' and product_code = 'DG010315-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268764','8','S25010976330','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','9','4995','2025-01-21','2025-01-20 16:31:30','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268764',`firm_id` = '8',`ordernumber` = 'S25010976330', `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` = '9',`total_price` = '4995',`etd` = '2025-01-21',`create_date` = '2025-01-20 16:31:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976330' and product_code = 'DG010315-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976330' and product_code = 'DG010347-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268764','8','S25010976330','六月初一&成真咖啡禮盒','DG010347-01','DG010347','原味蛋捲+6入咖啡','禮盒-ESG藍金【原味+成真咖啡】','495','495','0','0','0','0','1','0.0','1','495','2025-01-21','2025-01-20 16:31:30','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268764',`firm_id` = '8',`ordernumber` = 'S25010976330', `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` = '2025-01-21',`create_date` = '2025-01-20 16:31:30',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976330' and product_code = 'DG010347-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010976413' and product_code = 'DG010101-05' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268765','8','O25010976413','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','2025-02-03','2025-01-20 16:33:44','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268765',`firm_id` = '8',`ordernumber` = 'O25010976413', `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` = '2025-02-03',`create_date` = '2025-01-20 16:33:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010976413' and product_code = 'DG010101-05' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010976413' and product_code = 'DG010101-04' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268765','8','O25010976413','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','2025-02-03','2025-01-20 16:33:44','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268765',`firm_id` = '8',`ordernumber` = 'O25010976413', `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` = '2025-02-03',`create_date` = '2025-01-20 16:33:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010976413' and product_code = 'DG010101-04' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010976413' and product_code = 'DG010101-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268765','8','O25010976413','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','2','560','2025-02-03','2025-01-20 16:33:44','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268765',`firm_id` = '8',`ordernumber` = 'O25010976413', `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` = '2025-02-03',`create_date` = '2025-01-20 16:33:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010976413' and product_code = 'DG010101-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976583' and product_code = 'DG0103148-05' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268766','8','S25010976583','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','7','3360','2025-01-21','2025-01-20 16:40:43','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268766',`firm_id` = '8',`ordernumber` = 'S25010976583', `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` = '7',`total_price` = '3360',`etd` = '2025-01-21',`create_date` = '2025-01-20 16:40:43',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976583' and product_code = 'DG0103148-05' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976583' and product_code = 'DG0103148-02' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268766','8','S25010976583','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','7','3360','2025-01-21','2025-01-20 16:40:43','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268766',`firm_id` = '8',`ordernumber` = 'S25010976583', `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` = '7',`total_price` = '3360',`etd` = '2025-01-21',`create_date` = '2025-01-20 16:40:43',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976583' and product_code = 'DG0103148-02' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010889721RB2' and product_code = 'DG010312-02' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268767','8','O25010889721RB2','【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','6','2880','2025-01-21','2025-01-18 01:20:39','2025-01-20 23:59:25',null,'1','2024-12-19') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268767',`firm_id` = '8',`ordernumber` = 'O25010889721RB2', `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` = '6',`total_price` = '2880',`etd` = '2025-01-21',`create_date` = '2025-01-18 01:20:39',`modify_date` = '2025-01-20 16:44:56',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010889721RB2' and product_code = 'DG010312-02' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010889721RB2' and product_code = 'GG010106-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268767','8','O25010889721RB2','[加購]加購-義式皇家黑松露夏威夷果','GG010106-01','GG010106','-','加購-(盒)堅果【夏威夷果】','270','270','1','1','270','0','0','0.0','1','270','2025-01-21','2025-01-18 01:20:39','2025-01-20 23:59:25',null,'1','2024-12-19') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268767',`firm_id` = '8',`ordernumber` = 'O25010889721RB2', `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` = '2025-01-21',`create_date` = '2025-01-18 01:20:39',`modify_date` = '2025-01-20 16:44:56',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-19'where ordernumber = 'O25010889721RB2' and product_code = 'GG010106-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976660' and product_code = 'DG010312-09' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268768','8','S25010976660','【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','2025-01-21','2025-01-20 16:47:19','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268768',`firm_id` = '8',`ordernumber` = 'S25010976660', `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` = '2025-01-21',`create_date` = '2025-01-20 16:47:19',`modify_date` = '2025-01-20 16:48:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976660' and product_code = 'DG010312-09' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010976799' and product_code = 'DG010101-02' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268769','8','O25010976799','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','2025-02-03','2025-01-20 16:52:50','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268769',`firm_id` = '8',`ordernumber` = 'O25010976799', `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` = '2025-02-03',`create_date` = '2025-01-20 16:52:50',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010976799' and product_code = 'DG010101-02' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010976799' and product_code = 'DG010101-04' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268769','8','O25010976799','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','2025-02-03','2025-01-20 16:52:50','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268769',`firm_id` = '8',`ordernumber` = 'O25010976799', `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` = '2025-02-03',`create_date` = '2025-01-20 16:52:50',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010976799' and product_code = 'DG010101-04' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010976840' and product_code = 'DG010206-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268770','8','O25010976840','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','2','590','2025-02-03','2025-01-20 17:03:39','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268770',`firm_id` = '8',`ordernumber` = 'O25010976840', `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` = '2025-02-03',`create_date` = '2025-01-20 17:03:39',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010976840' and product_code = 'DG010206-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010976840' and product_code = 'DG010312-05' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268770','8','O25010976840','【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','2025-02-03','2025-01-20 17:03:39','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268770',`firm_id` = '8',`ordernumber` = 'O25010976840', `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` = '2025-02-03',`create_date` = '2025-01-20 17:03:39',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010976840' and product_code = 'DG010312-05' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010881640RB' and product_code = 'DG0103182-11' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268771','8','O25010881640RB','金巧8結禮盒','DG0103182-11','DG0103182','原味,鳳梨酥,成真咖啡','禮盒-金巧8結【(原味)-鳳梨酥+成真咖啡】','670','670','0','0','0','0','1','0.0','12','8040','2025-01-21','2025-01-17 21:14:21','2025-01-20 23:59:25',null,'1','2024-12-18') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268771',`firm_id` = '8',`ordernumber` = 'O25010881640RB', `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` = '12',`total_price` = '8040',`etd` = '2025-01-21',`create_date` = '2025-01-17 21:14:21',`modify_date` = '2025-01-20 17:04:21',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-18'where ordernumber = 'O25010881640RB' and product_code = 'DG0103182-11' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976976' and product_code = 'DG010405-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268772','8','S25010976976','單入紅提盒','DG010405-01','DG010405','單入紅提盒包材','單入紅提盒','15','15','0','0','0','0','1','0.0','20','300','2025-01-21','2025-01-20 17:04:59','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268772',`firm_id` = '8',`ordernumber` = 'S25010976976', `product_name` = '單入紅提盒',`product_code` = 'DG010405-01',`product_sn` = 'DG010405',`product_spec` = '單入紅提盒包材',`invoice_name` = '單入紅提盒',`listprice` = '15',`sellingprice` = '15',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '20',`total_price` = '300',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:04:59',`modify_date` = '2025-01-20 17:44:21',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976976' and product_code = 'DG010405-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010976976' and product_code = 'DG0103148-04' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268772','8','S25010976976','金典8結禮盒','DG0103148-04','DG0103148','原味+海苔','禮盒-金典(紅)【原味+海苔】','480','480','0','0','0','0','1','0.0','1','480','2025-01-21','2025-01-20 17:04:59','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268772',`firm_id` = '8',`ordernumber` = 'S25010976976', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-04',`product_sn` = 'DG0103148',`product_spec` = '原味+海苔',`invoice_name` = '禮盒-金典(紅)【原味+海苔】',`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` = '2025-01-21',`create_date` = '2025-01-20 17:04:59',`modify_date` = '2025-01-20 17:44:21',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010976976' and product_code = 'DG0103148-04' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125' and product_code = 'DG0103148-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'267974','8','O25010899125','金典8結禮盒','DG0103148-01','DG0103148','原味+原味','禮盒-金典(紅)【原味+原味】','480','480','0','0','0','0','1','0.0','30','14400','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267974',`firm_id` = '8',`ordernumber` = 'O25010899125', `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` = '30',`total_price` = '14400',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125' and product_code = 'DG0103148-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125' and product_code = 'DG0103148-06' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'267974','8','O25010899125','金典8結禮盒','DG0103148-06','DG0103148','芝麻+芝麻','禮盒-金典(紅)【芝麻+芝麻】','480','480','0','0','0','0','1','0.0','10','4800','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267974',`firm_id` = '8',`ordernumber` = 'O25010899125', `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` = '10',`total_price` = '4800',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125' and product_code = 'DG0103148-06' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125' and product_code = 'DG0103148-12' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'267974','8','O25010899125','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','20','9600','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267974',`firm_id` = '8',`ordernumber` = 'O25010899125', `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` = '20',`total_price` = '9600',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125' and product_code = 'DG0103148-12' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125' and product_code = 'DG0103148-13' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'267974','8','O25010899125','金典8結禮盒','DG0103148-13','DG0103148','海苔+海苔','禮盒-金典(紅)【海苔+海苔】','480','480','0','0','0','0','1','0.0','2','960','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267974',`firm_id` = '8',`ordernumber` = 'O25010899125', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-13',`product_sn` = 'DG0103148',`product_spec` = '海苔+海苔',`invoice_name` = '禮盒-金典(紅)【海苔+海苔】',`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` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125' and product_code = 'DG0103148-13' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125' and product_code = 'DG010404-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'267974','8','O25010899125','紅色提袋','DG010404-01','DG010404','提袋/個','紅色提袋','10','0','1','0','0','0','1','0.0','124','0','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '267974',`firm_id` = '8',`ordernumber` = 'O25010899125', `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` = '0',`isadd` = '1',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '124',`total_price` = '0',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125' and product_code = 'DG010404-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125RB' and product_code = 'DG0103148-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268773','8','O25010899125RB','金典8結禮盒','DG0103148-01','DG0103148','原味+原味','禮盒-金典(紅)【原味+原味】','480','480','0','0','0','0','1','0.0','30','14400','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268773',`firm_id` = '8',`ordernumber` = 'O25010899125RB', `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` = '30',`total_price` = '14400',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '2025-01-20 17:07:14',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125RB' and product_code = 'DG0103148-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125RB' and product_code = 'DG0103148-06' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268773','8','O25010899125RB','金典8結禮盒','DG0103148-06','DG0103148','芝麻+芝麻','禮盒-金典(紅)【芝麻+芝麻】','480','480','0','0','0','0','1','0.0','10','4800','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268773',`firm_id` = '8',`ordernumber` = 'O25010899125RB', `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` = '10',`total_price` = '4800',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '2025-01-20 17:07:14',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125RB' and product_code = 'DG0103148-06' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125RB' and product_code = 'DG0103148-12' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268773','8','O25010899125RB','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','20','9600','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268773',`firm_id` = '8',`ordernumber` = 'O25010899125RB', `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` = '20',`total_price` = '9600',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '2025-01-20 17:07:14',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125RB' and product_code = 'DG0103148-12' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125RB' and product_code = 'DG0103148-13' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268773','8','O25010899125RB','金典8結禮盒','DG0103148-13','DG0103148','海苔+海苔','禮盒-金典(紅)【海苔+海苔】','480','480','0','0','0','0','1','0.0','2','960','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268773',`firm_id` = '8',`ordernumber` = 'O25010899125RB', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-13',`product_sn` = 'DG0103148',`product_spec` = '海苔+海苔',`invoice_name` = '禮盒-金典(紅)【海苔+海苔】',`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` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '2025-01-20 17:07:14',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125RB' and product_code = 'DG0103148-13' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010899125RB' and product_code = 'DG010404-01' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268773','8','O25010899125RB','紅色提袋','DG010404-01','DG010404','提袋/個','紅色提袋','10','0','1','0','0','0','1','0.0','124','0','2025-01-21','2025-01-20 17:06:59','2025-01-20 23:59:25',null,'1','2024-12-21') 2025-01-20 23:59:25 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268773',`firm_id` = '8',`ordernumber` = 'O25010899125RB', `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` = '0',`isadd` = '1',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '124',`total_price` = '0',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:06:59',`modify_date` = '2025-01-20 17:07:14',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010899125RB' and product_code = 'DG010404-01' 2025-01-20 23:59:25 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977055' and product_code = 'DG0103148-02' 2025-01-20 23:59:25 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268774','8','S25010977055','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','8','3840','2025-01-21','2025-01-20 17:20:45','2025-01-20 23:59:25',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268774',`firm_id` = '8',`ordernumber` = 'S25010977055', `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` = '8',`total_price` = '3840',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:20:45',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977055' and product_code = 'DG0103148-02' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935727RB' and product_code = 'DG010527-03' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268775','8','O25010935727RB','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','1','290','2025-01-21','2025-01-19 06:37:49','2025-01-20 23:59:26',null,'1','2024-12-20') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268775',`firm_id` = '8',`ordernumber` = 'O25010935727RB', `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` = '1',`total_price` = '290',`etd` = '2025-01-21',`create_date` = '2025-01-19 06:37:49',`modify_date` = '2025-01-20 17:32:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935727RB' and product_code = 'DG010527-03' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935727RB' and product_code = 'DG010206-02' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268775','8','O25010935727RB','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','2025-01-21','2025-01-19 06:37:49','2025-01-20 23:59:26',null,'1','2024-12-20') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268775',`firm_id` = '8',`ordernumber` = 'O25010935727RB', `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` = '2025-01-21',`create_date` = '2025-01-19 06:37:49',`modify_date` = '2025-01-20 17:32:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935727RB' and product_code = 'DG010206-02' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935727RB' and product_code = 'DG0103148-12' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268775','8','O25010935727RB','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','2025-01-21','2025-01-19 06:37:49','2025-01-20 23:59:26',null,'1','2024-12-20') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268775',`firm_id` = '8',`ordernumber` = 'O25010935727RB', `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` = '2025-01-21',`create_date` = '2025-01-19 06:37:49',`modify_date` = '2025-01-20 17:32:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935727RB' and product_code = 'DG0103148-12' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935727RB' and product_code = 'DG0103148-07' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268775','8','O25010935727RB','金典8結禮盒','DG0103148-07','DG0103148','芝麻+咖啡','禮盒-金典(紅)【芝麻+咖啡】','480','480','0','0','0','0','1','0.0','2','960','2025-01-21','2025-01-19 06:37:49','2025-01-20 23:59:26',null,'1','2024-12-20') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268775',`firm_id` = '8',`ordernumber` = 'O25010935727RB', `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` = '2',`total_price` = '960',`etd` = '2025-01-21',`create_date` = '2025-01-19 06:37:49',`modify_date` = '2025-01-20 17:32:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935727RB' and product_code = 'DG0103148-07' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935727RB' and product_code = 'DG010101-03' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268775','8','O25010935727RB','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','2025-01-21','2025-01-19 06:37:49','2025-01-20 23:59:26',null,'1','2024-12-20') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268775',`firm_id` = '8',`ordernumber` = 'O25010935727RB', `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` = '2025-01-21',`create_date` = '2025-01-19 06:37:49',`modify_date` = '2025-01-20 17:32:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935727RB' and product_code = 'DG010101-03' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935727RB' and product_code = '03951' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268775','8','O25010935727RB','[加購]加購-黑曜芝麻糕分享包(袋裝25入)','03951','03951','-','(紅袋)芝麻糕','290','290','1','1','290','0','0','0.0','1','290','2025-01-21','2025-01-19 06:37:49','2025-01-20 23:59:26',null,'1','2024-12-20') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268775',`firm_id` = '8',`ordernumber` = 'O25010935727RB', `product_name` = '[加購]加購-黑曜芝麻糕分享包(袋裝25入)',`product_code` = '03951',`product_sn` = '03951',`product_spec` = '-',`invoice_name` = '(紅袋)芝麻糕',`listprice` = '290',`sellingprice` = '290',`isadd` = '1',`isbaby` = '1',`addprice` = '290',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2025-01-21',`create_date` = '2025-01-19 06:37:49',`modify_date` = '2025-01-20 17:32:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935727RB' and product_code = '03951' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010935727RB' and product_code = 'TG010118-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268775','8','O25010935727RB','[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','1','290','2025-01-21','2025-01-19 06:37:49','2025-01-20 23:59:26',null,'1','2024-12-20') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268775',`firm_id` = '8',`ordernumber` = 'O25010935727RB', `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` = '1',`total_price` = '290',`etd` = '2025-01-21',`create_date` = '2025-01-19 06:37:49',`modify_date` = '2025-01-20 17:32:04',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010935727RB' and product_code = 'TG010118-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010950689RB' and product_code = 'DG010265-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268776','8','O25010950689RB','【SNOOPY 聯名】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','5','1500','2025-01-21','2025-01-19 15:22:23','2025-01-20 23:59:26',null,'1','2024-12-20') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268776',`firm_id` = '8',`ordernumber` = 'O25010950689RB', `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` = '2025-01-21',`create_date` = '2025-01-19 15:22:23',`modify_date` = '2025-01-20 17:39:06',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-20'where ordernumber = 'O25010950689RB' and product_code = 'DG010265-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977137' and product_code = 'FL010308-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268777','8','S25010977137','一口酥24入家庭號禮盒','FL010308-01','12586','24入鳳梨酥','禮盒-24入家庭號【鳳梨酥】','495','495','0','0','0','0','1','0.0','1','495','2025-01-21','2025-01-20 17:40:28','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268777',`firm_id` = '8',`ordernumber` = 'S25010977137', `product_name` = '一口酥24入家庭號禮盒',`product_code` = 'FL010308-01',`product_sn` = '12586',`product_spec` = '24入鳳梨酥',`invoice_name` = '禮盒-24入家庭號【鳳梨酥】',`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` = '2025-01-21',`create_date` = '2025-01-20 17:40:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977137' and product_code = 'FL010308-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974270' and product_code = 'DG0103148-03' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268732','8','S25010974270','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','2025-01-21','2025-01-20 17:41:39','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268732',`firm_id` = '8',`ordernumber` = 'S25010974270', `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` = '2025-01-21',`create_date` = '2025-01-20 17:41:39',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974270' and product_code = 'DG0103148-03' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974270RB' and product_code = 'DG010101-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268778','8','S25010974270RB','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','5','1400','2025-02-03','2025-01-20 12:42:49','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268778',`firm_id` = '8',`ordernumber` = 'S25010974270RB', `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` = '2025-02-03',`create_date` = '2025-01-20 12:42:49',`modify_date` = '2025-01-20 18:14:36',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974270RB' and product_code = 'DG010101-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974270RB' and product_code = 'DG0103148-03' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268778','8','S25010974270RB','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','2025-02-03','2025-01-20 17:41:39','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268778',`firm_id` = '8',`ordernumber` = 'S25010974270RB', `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` = '2025-02-03',`create_date` = '2025-01-20 17:41:39',`modify_date` = '2025-01-20 18:14:36',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974270RB' and product_code = 'DG0103148-03' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977276' and product_code = 'DG0103148-05' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268779','8','S25010977276','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','2025-01-21','2025-01-20 17:49:01','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268779',`firm_id` = '8',`ordernumber` = 'S25010977276', `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` = '2025-01-21',`create_date` = '2025-01-20 17:49:01',`modify_date` = '2025-01-20 18:01:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977276' and product_code = 'DG0103148-05' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977276' and product_code = 'TG010118-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268779','8','S25010977276','加購-南棗核桃糕分享包','TG010118-01','TG010118','25入核棗糕分享包','加購-(紅袋)南棗核桃糕','290','290','1','0','290','1','1','0.0','1','290','2025-01-21','2025-01-20 17:49:01','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268779',`firm_id` = '8',`ordernumber` = 'S25010977276', `product_name` = '加購-南棗核桃糕分享包',`product_code` = 'TG010118-01',`product_sn` = 'TG010118',`product_spec` = '25入核棗糕分享包',`invoice_name` = '加購-(紅袋)南棗核桃糕',`listprice` = '290',`sellingprice` = '290',`isadd` = '1',`isbaby` = '0',`addprice` = '290',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:49:01',`modify_date` = '2025-01-20 18:01:42',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977276' and product_code = 'TG010118-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977276' and product_code = 'DG010206-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268779','8','S25010977276','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','8','2360','2025-01-21','2025-01-20 17:49:01','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268779',`firm_id` = '8',`ordernumber` = 'S25010977276', `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` = '8',`total_price` = '2360',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:49:01',`modify_date` = '2025-01-20 18:01:42',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977276' and product_code = 'DG010206-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977276RB' and product_code = 'DG0103148-05' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268780','8','S25010977276RB','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','2025-01-21','2025-01-20 17:49:01','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268780',`firm_id` = '8',`ordernumber` = 'S25010977276RB', `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` = '2025-01-21',`create_date` = '2025-01-20 17:49:01',`modify_date` = '2025-01-20 18:00:47',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977276RB' and product_code = 'DG0103148-05' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977276RB' and product_code = 'TG010118-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268780','8','S25010977276RB','加購-南棗核桃糕分享包','TG010118-01','TG010118','25入核棗糕分享包','加購-(紅袋)南棗核桃糕','290','290','1','0','290','1','1','0.0','1','290','2025-01-21','2025-01-20 17:49:01','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268780',`firm_id` = '8',`ordernumber` = 'S25010977276RB', `product_name` = '加購-南棗核桃糕分享包',`product_code` = 'TG010118-01',`product_sn` = 'TG010118',`product_spec` = '25入核棗糕分享包',`invoice_name` = '加購-(紅袋)南棗核桃糕',`listprice` = '290',`sellingprice` = '290',`isadd` = '1',`isbaby` = '0',`addprice` = '290',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '290',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:49:01',`modify_date` = '2025-01-20 18:00:47',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977276RB' and product_code = 'TG010118-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977276RB' and product_code = 'DG010206-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268780','8','S25010977276RB','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','8','2360','2025-01-21','2025-01-20 17:49:01','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268780',`firm_id` = '8',`ordernumber` = 'S25010977276RB', `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` = '8',`total_price` = '2360',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:49:01',`modify_date` = '2025-01-20 18:00:47',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977276RB' and product_code = 'DG010206-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977352' and product_code = 'DG0103148-02' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268781','8','S25010977352','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','2','960','2025-01-21','2025-01-20 17:58:11','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268781',`firm_id` = '8',`ordernumber` = 'S25010977352', `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` = '2',`total_price` = '960',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:58:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977352' and product_code = 'DG0103148-02' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977352' and product_code = 'DG0103195-121' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268781','8','S25010977352','【吳淡如聯名】樂饗-8結隨享禮盒','DG0103195-121','DG0103195','原味+芝麻.鳳梅酥.南棗核桃糕','禮盒-吳淡如【原味+芝麻】+鳳梅酥+南棗核桃糕','575','575','0','0','0','0','1','0.0','3','1725','2025-01-21','2025-01-20 17:58:11','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268781',`firm_id` = '8',`ordernumber` = 'S25010977352', `product_name` = '【吳淡如聯名】樂饗-8結隨享禮盒',`product_code` = 'DG0103195-121',`product_sn` = 'DG0103195',`product_spec` = '原味+芝麻.鳳梅酥.南棗核桃糕',`invoice_name` = '禮盒-吳淡如【原味+芝麻】+鳳梅酥+南棗核桃糕',`listprice` = '575',`sellingprice` = '575',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '3',`total_price` = '1725',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:58:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977352' and product_code = 'DG0103195-121' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977352' and product_code = 'DG010268-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268781','8','S25010977352','【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','5','1500','2025-01-21','2025-01-20 17:58:11','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268781',`firm_id` = '8',`ordernumber` = 'S25010977352', `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` = '5',`total_price` = '1500',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:58:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977352' and product_code = 'DG010268-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977352' and product_code = 'DG0103223-02' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268781','8','S25010977352','【小王子聯名】玫瑰星球8結禮盒','DG0103223-02','DG0103223','原味+芝麻','禮盒-小王子(NEW)【原味+芝麻】','500','500','0','0','0','0','1','0.0','3','1500','2025-01-21','2025-01-20 17:58:11','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268781',`firm_id` = '8',`ordernumber` = 'S25010977352', `product_name` = '【小王子聯名】玫瑰星球8結禮盒',`product_code` = 'DG0103223-02',`product_sn` = 'DG0103223',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-小王子(NEW)【原味+芝麻】',`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` = '2025-01-21',`create_date` = '2025-01-20 17:58:11',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977352' and product_code = 'DG0103223-02' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977463' and product_code = '40000' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268782','8','S25010977463','運費','40000','40000','150運費','150運費','150','150','0','0','0','1','1','0.0','1','150','2025-01-21','2025-01-20 17:58:33','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268782',`firm_id` = '8',`ordernumber` = 'S25010977463', `product_name` = '運費',`product_code` = '40000',`product_sn` = '40000',`product_spec` = '150運費',`invoice_name` = '150運費',`listprice` = '150',`sellingprice` = '150',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '1',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '150',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:58:33',`modify_date` = '2025-01-20 18:01:58',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977463' and product_code = '40000' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010977594' and product_code = 'DG010312-05' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268783','8','O25010977594','【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','2025-02-03','2025-01-20 18:01:37','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268783',`firm_id` = '8',`ordernumber` = 'O25010977594', `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` = '2025-02-03',`create_date` = '2025-01-20 18:01:37',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010977594' and product_code = 'DG010312-05' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977644' and product_code = '13656' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268784','8','S25010977644','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','2025-01-21','2025-01-20 18:12:32','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268784',`firm_id` = '8',`ordernumber` = 'S25010977644', `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` = '2025-01-21',`create_date` = '2025-01-20 18:12:32',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977644' and product_code = '13656' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977644' and product_code = '13657' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268784','8','S25010977644','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','2025-01-21','2025-01-20 18:12:32','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268784',`firm_id` = '8',`ordernumber` = 'S25010977644', `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` = '2025-01-21',`create_date` = '2025-01-20 18:12:32',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977644' and product_code = '13657' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974270RB2' and product_code = 'DG010101-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268785','8','S25010974270RB2','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','5','1400','2025-02-03','2025-01-20 12:42:49','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268785',`firm_id` = '8',`ordernumber` = 'S25010974270RB2', `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` = '2025-02-03',`create_date` = '2025-01-20 12:42:49',`modify_date` = '2025-01-20 18:15:10',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974270RB2' and product_code = 'DG010101-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010974270RB2' and product_code = 'DG0103148-03' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268785','8','S25010974270RB2','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','2025-02-03','2025-01-20 17:41:39','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268785',`firm_id` = '8',`ordernumber` = 'S25010974270RB2', `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` = '2025-02-03',`create_date` = '2025-01-20 17:41:39',`modify_date` = '2025-01-20 18:15:10',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010974270RB2' and product_code = 'DG0103148-03' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977787' and product_code = 'DG010405-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268786','8','S25010977787','單入紅提盒','DG010405-01','DG010405','單入紅提盒包材','單入紅提盒','15','15','1','0','15','0','1','0.0','1','15','2025-01-21','2025-01-20 18:33:44','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268786',`firm_id` = '8',`ordernumber` = 'S25010977787', `product_name` = '單入紅提盒',`product_code` = 'DG010405-01',`product_sn` = 'DG010405',`product_spec` = '單入紅提盒包材',`invoice_name` = '單入紅提盒',`listprice` = '15',`sellingprice` = '15',`isadd` = '1',`isbaby` = '0',`addprice` = '15',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '15',`etd` = '2025-01-21',`create_date` = '2025-01-20 18:33:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977787' and product_code = 'DG010405-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010585847RB' and product_code = '13656' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268787','8','O25010585847RB','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','24','6960','2025-01-21','2025-01-11 23:05:40','2025-01-20 23:59:26',null,'1','2024-12-12') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268787',`firm_id` = '8',`ordernumber` = 'O25010585847RB', `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` = '24',`total_price` = '6960',`etd` = '2025-01-21',`create_date` = '2025-01-11 23:05:40',`modify_date` = '2025-01-20 18:42:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-12'where ordernumber = 'O25010585847RB' and product_code = '13656' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010585847RB' and product_code = '13657' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268787','8','O25010585847RB','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','2025-01-21','2025-01-11 23:05:40','2025-01-20 23:59:26',null,'1','2024-12-12') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268787',`firm_id` = '8',`ordernumber` = 'O25010585847RB', `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` = '2025-01-21',`create_date` = '2025-01-11 23:05:40',`modify_date` = '2025-01-20 18:42:18',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-12'where ordernumber = 'O25010585847RB' and product_code = '13657' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010977885' and product_code = 'DG010206-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268788','8','O25010977885','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','2','590','2025-02-03','2025-01-20 19:27:44','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268788',`firm_id` = '8',`ordernumber` = 'O25010977885', `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` = '2025-02-03',`create_date` = '2025-01-20 19:27:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010977885' and product_code = 'DG010206-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010977885' and product_code = 'DG010206-02' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268788','8','O25010977885','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','2','590','2025-02-03','2025-01-20 19:27:44','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268788',`firm_id` = '8',`ordernumber` = 'O25010977885', `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` = '2',`total_price` = '590',`etd` = '2025-02-03',`create_date` = '2025-01-20 19:27:44',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010977885' and product_code = 'DG010206-02' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977919' and product_code = 'DG0103201-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268789','8','S25010977919','【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+成真咖啡(不需咖啡包)】','181','181','0','0','0','0','1','0.0','17','3077','2025-02-05','2025-01-20 19:46:34','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268789',`firm_id` = '8',`ordernumber` = 'S25010977919', `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+成真咖啡(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` = '17',`total_price` = '3077',`etd` = '2025-02-05',`create_date` = '2025-01-20 19:46:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977919' and product_code = 'DG0103201-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'S25010977919' and product_code = 'DG0103201-02' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268789','8','S25010977919','【廠商用】六月初一&成真咖啡禮盒(無濾掛包)','DG0103201-02','DG0103201','芝麻','禮盒-ESG藍金【芝麻+成真咖啡(不需咖啡包)】','181','181','0','0','0','0','1','0.0','3','543','2025-02-05','2025-01-20 19:46:34','2025-01-20 23:59:26',0,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268789',`firm_id` = '8',`ordernumber` = 'S25010977919', `product_name` = '【廠商用】六月初一&成真咖啡禮盒(無濾掛包)',`product_code` = 'DG0103201-02',`product_sn` = 'DG0103201',`product_spec` = '芝麻',`invoice_name` = '禮盒-ESG藍金【芝麻+成真咖啡(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` = '3',`total_price` = '543',`etd` = '2025-02-05',`create_date` = '2025-01-20 19:46:34',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = 0,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'S25010977919' and product_code = 'DG0103201-02' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978054' and product_code = '13656' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268790','8','O25010978054','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','15','4350','2025-02-04','2025-01-20 19:52:24','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268790',`firm_id` = '8',`ordernumber` = 'O25010978054', `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` = '15',`total_price` = '4350',`etd` = '2025-02-04',`create_date` = '2025-01-20 19:52:24',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978054' and product_code = '13656' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978054' and product_code = '13657' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268790','8','O25010978054','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','15','4350','2025-02-04','2025-01-20 19:52:24','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268790',`firm_id` = '8',`ordernumber` = 'O25010978054', `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` = '15',`total_price` = '4350',`etd` = '2025-02-04',`create_date` = '2025-01-20 19:52:24',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978054' and product_code = '13657' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978186' and product_code = '13658' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268791','8','O25010978186','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','15','4350','2025-02-04','2025-01-20 19:57:00','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268791',`firm_id` = '8',`ordernumber` = 'O25010978186', `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` = '15',`total_price` = '4350',`etd` = '2025-02-04',`create_date` = '2025-01-20 19:57:00',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978186' and product_code = '13658' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978186' and product_code = '13660' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268791','8','O25010978186','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','15','4350','2025-02-04','2025-01-20 19:57:00','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268791',`firm_id` = '8',`ordernumber` = 'O25010978186', `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` = '15',`total_price` = '4350',`etd` = '2025-02-04',`create_date` = '2025-01-20 19:57:00',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978186' and product_code = '13660' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978258' and product_code = 'DG010312-02' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268792','8','O25010978258','【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','2025-02-03','2025-01-20 20:05:48','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268792',`firm_id` = '8',`ordernumber` = 'O25010978258', `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` = '2025-02-03',`create_date` = '2025-01-20 20:05:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978258' and product_code = 'DG010312-02' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978258' and product_code = 'DG010101-01' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268792','8','O25010978258','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','2','560','2025-02-03','2025-01-20 20:05:48','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268792',`firm_id` = '8',`ordernumber` = 'O25010978258', `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` = '2025-02-03',`create_date` = '2025-01-20 20:05:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978258' and product_code = 'DG010101-01' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978258' and product_code = 'DG010101-05' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268792','8','O25010978258','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','2025-02-03','2025-01-20 20:05:48','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:26 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268792',`firm_id` = '8',`ordernumber` = 'O25010978258', `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` = '2025-02-03',`create_date` = '2025-01-20 20:05:48',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978258' and product_code = 'DG010101-05' 2025-01-20 23:59:26 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978366' and product_code = 'DG010312-12' 2025-01-20 23:59:26 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268793','8','O25010978366','【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','1','480','2025-02-03','2025-01-20 21:07:22','2025-01-20 23:59:26',null,'1','2024-12-21') 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268793',`firm_id` = '8',`ordernumber` = 'O25010978366', `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` = '2025-02-03',`create_date` = '2025-01-20 21:07:22',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978366' and product_code = 'DG010312-12' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978366' and product_code = '03953' 2025-01-20 23:59:27 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268793','8','O25010978366','[加購]加購-無糖芒果乾分享包','03953','03953','-','加購-(紅袋)芒果乾','350','350','1','1','350','0','0','0.0','1','350','2025-02-03','2025-01-20 21:07:22','2025-01-20 23:59:27',null,'1','2024-12-21') 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268793',`firm_id` = '8',`ordernumber` = 'O25010978366', `product_name` = '[加購]加購-無糖芒果乾分享包',`product_code` = '03953',`product_sn` = '03953',`product_spec` = '-',`invoice_name` = '加購-(紅袋)芒果乾',`listprice` = '350',`sellingprice` = '350',`isadd` = '1',`isbaby` = '1',`addprice` = '350',`is_exclude` = '0',`freight_type` = '0',`commission` = '0.0',`amount` = '1',`total_price` = '350',`etd` = '2025-02-03',`create_date` = '2025-01-20 21:07:22',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978366' and product_code = '03953' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978412' and product_code = 'DG0103148-08' 2025-01-20 23:59:27 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268794','8','O25010978412','金典8結禮盒','DG0103148-08','DG0103148','芝麻+海苔','禮盒-金典(紅)【芝麻+海苔】','480','480','0','0','0','0','1','0.0','6','2880','2025-02-03','2025-01-20 22:32:41','2025-01-20 23:59:27',null,'1','2024-12-21') 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268794',`firm_id` = '8',`ordernumber` = 'O25010978412', `product_name` = '金典8結禮盒',`product_code` = 'DG0103148-08',`product_sn` = 'DG0103148',`product_spec` = '芝麻+海苔',`invoice_name` = '禮盒-金典(紅)【芝麻+海苔】',`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` = '2025-02-03',`create_date` = '2025-01-20 22:32:41',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978412' and product_code = 'DG0103148-08' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978412' and product_code = 'DG0103148-09' 2025-01-20 23:59:27 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268794','8','O25010978412','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','6','2880','2025-02-03','2025-01-20 22:32:41','2025-01-20 23:59:27',null,'1','2024-12-21') 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268794',`firm_id` = '8',`ordernumber` = 'O25010978412', `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` = '6',`total_price` = '2880',`etd` = '2025-02-03',`create_date` = '2025-01-20 22:32:41',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978412' and product_code = 'DG0103148-09' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978579' and product_code = 'DG010312-02' 2025-01-20 23:59:27 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268795','8','O25010978579','【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','2025-02-03','2025-01-20 22:45:52','2025-01-20 23:59:27',null,'1','2024-12-21') 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268795',`firm_id` = '8',`ordernumber` = 'O25010978579', `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` = '2025-02-03',`create_date` = '2025-01-20 22:45:52',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978579' and product_code = 'DG010312-02' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978690' and product_code = 'DG010101-01' 2025-01-20 23:59:27 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268796','8','O25010978690','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','2','560','2025-02-03','2025-01-20 23:55:06','2025-01-20 23:59:27',null,'1','2024-12-21') 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268796',`firm_id` = '8',`ordernumber` = 'O25010978690', `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` = '2025-02-03',`create_date` = '2025-01-20 23:55:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978690' and product_code = 'DG010101-01' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'O25010978690' and product_code = 'DG010101-05' 2025-01-20 23:59:27 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`,`channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `isbaby`, `addprice`, `is_exclude`, `freight_type`, `commission`, `amount`, `total_price`, `etd`, `create_date`, `modify_date`, `points_use_id`, `item_status`, `lunar_date`) VALUES (null, 1,'268796','8','O25010978690','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','2025-02-03','2025-01-20 23:55:06','2025-01-20 23:59:27',null,'1','2024-12-21') 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '268796',`firm_id` = '8',`ordernumber` = 'O25010978690', `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` = '2025-02-03',`create_date` = '2025-01-20 23:55:06',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1', `lunar_date` = '2024-12-21'where ordernumber = 'O25010978690' and product_code = 'DG010101-05' 2025-01-20 23:59:27 -- == sync_order_detail end == 2025-01-20 23:59:27 -- == sync_order start == 2025-01-20 23:59:27 -- start:2025-01-20,end:2025-01-20 2025-01-20 23:59:27 -- == 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 '2025-01-20%' OR l.modify_date like '2025-01-20%'; 2025-01-20 23:59:27 -- == sync omo_order_list == 2025-01-20 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '16470', lunar_date = '2024-09-28', invoice_status = '1', category_name = '合作廠商訂貨', category_id = '17' where ordernumber = 'M24100025824' 2025-01-20 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '9882', lunar_date = '2024-10-12', invoice_status = '1', category_name = '合作廠商訂貨', category_id = '17' where ordernumber = 'M24110010363' 2025-01-20 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '1425', lunar_date = '2024-11-23', invoice_status = '1', category_name = '永康門市訂單', category_id = '22' where ordernumber = 'M24120022920RB' 2025-01-20 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '443514', process_status = '6', pay_status = '0', totalprice_after = '38475', lunar_date = '2024-12-04', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M25010002625' 2025-01-20 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '0', process_status = '3', pay_status = '1', totalprice_after = '200', lunar_date = '2024-12-14', invoice_status = '1', category_name = '彌月試吃', category_id = '2' where ordernumber = 'B25010013561' 2025-01-20 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '449134', process_status = '1', pay_status = '1', totalprice_after = '19950', lunar_date = '2024-12-14', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M25010013648' 2025-01-20 23:59:27 -- == update lake.omo_order_list == update omo_order_list set userId = '450114', process_status = '1', pay_status = '1', totalprice_after = '11400', lunar_date = '2024-12-17', invoice_status = '0', category_name = '正式彌,LINE@訂單', category_id = '1,9' where ordernumber = 'M25010016080RB' 2025-01-20 23:59:27 -- == 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 ('175674','0',2,'彌月試吃','2','B25010018668','1','11','1','1','2','','','0','2025-01-21','0','0','0','','0','0','500','300','新竹市','東區','300','新竹市','東區','500','2025-01-20 09:05:01','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('175678','451492',2,'彌月試吃','2','B25010018771','1','11','1','1','2','','','0','2025-01-21','0','0','0','','0','0','500','104','台北市','中山區','104','台北市','中山區','500','2025-01-20 09:06:35','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('175755','0',2,'彌月試吃','2','B25010018883','1','1','1','1','2','','','0','2025-01-21','0','0','0','','0','0','500','802','高雄市','苓雅區','802','高雄市','苓雅區','500','2025-01-20 09:06:47','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('175989','0',2,'彌月試吃','2','B25010018923','1','11','1','1','2','','','0','2025-01-21','0','0','0','','0','0','500','220','新北市','板橋區','220','新北市','板橋區','500','2025-01-20 09:07:11','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('176416','0',2,'彌月試吃','2','B25010019088','1','11','1','1','2','','','0','2025-01-21','0','0','0','','0','0','300','811','高雄市','楠梓區','811','高雄市','楠梓區','300','2025-01-20 09:07:29','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('176642','0',2,'彌月試吃','2','B25010019143','1','11','1','1','2','','','0','2025-01-21','0','0','0','','0','0','500','820','高雄市','岡山區','820','高雄市','岡山區','500','2025-01-20 09:07:47','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('10164','0',2,'公關訂單,補寄訂單','6,7','M25010019212','1','8','1','7','3','','','2','2025-01-20','0','0','0','','0','0','0','403','台中市','西區','436','台中市','清水區','0','2025-01-20 10:29:28','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('176753','452558',2,'正式彌,LINE@訂單','1,9','M25010019365','1','2','1','1','2','','','0','2025-01-21','0','750','0','','0','0','15000','503','彰化縣','花壇鄉','503','彰化縣','花壇鄉','14250','2025-01-20 10:37:51','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('3956','196448',2,'LINE@訂單','9','M25010019418','1','1','1','1','1','','','0','2025-02-04','0','0','0','','0','0','80','412','台中市','大里區','412','台中市','大里區','80','2025-01-20 10:47:41','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('161377','437293',2,',正式彌,LINE@訂單',',1,9','M25010019514','1','11','1','1','1','','','0','2025-02-12','0','570','0','','0','0','11400','407','台中市','西屯區','403','台中市','西區','10830','2025-01-20 11:17:35','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('176491','452300',2,'彌月試吃,LINE@訂單','2,9','M25010019692','1','1','1','1','1','','','0','2025-02-03','0','0','0','','0','0','1000','712','台南市','新化區','712','台南市','新化區','1000','2025-01-20 11:21:13','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('170265','446117',2,'FB訂單,正式彌','10,1','M25010019750','1','1','1','1','2','','','0','2025-01-21','0','125','0','','150','0','2500','702','台南市','南區','702','台南市','南區','2525','2025-01-20 15:24:07','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('176981','452782',2,',正式彌,LINE@訂單',',1,9','M25010019881','1','11','1','1','1','','','0','2025-01-21','0','600','0','','0','0','12000','524','彰化縣','溪州鄉','524','彰化縣','溪州鄉','11400','2025-01-20 17:19:33','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('176992','452793',2,'正式彌,LINE@訂單','1,9','M25010019972','1','2','1','0','0','','','0','2025-02-12','0','1200','0','','0','0','24000','435','台中市','梧棲區','435','台中市','梧棲區','22800','2025-01-20 17:47:46','2024-12-21') 2025-01-20 23:59:27 -- == 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 ('167648','443514',2,'正式彌,LINE@訂單','1,9','M25010002625RB','1','1','1','1','1','','','0','2025-02-05','0','2025','0','','0','0','40500','333','桃園市','龜山區','333','桃園市','龜山區','38475','2025-01-20 17:56:49','2024-12-21') 2025-01-20 23:59:27 -- == sync_order end == 2025-01-20 23:59:27 -- == sync_order_detail start == 2025-01-20 23:59:27 -- start:2025-01-20,end:2025-01-20 2025-01-20 23:59:27 -- == sync omo_order_detail == 2025-01-20 23:59:27 -- == SELECT order_detail == SELECT * from order_detail WHERE create_date like '2025-01-20%' OR modify_date like '2025-01-20%' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24100025824' and product_code = 'DG010202-01' 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '33220',`firm_id` = '8',`ordernumber` = 'M24100025824', `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` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '54',`total_price` = '16200',`etd` = '2024-11-04',`create_date` = '2024-10-30 09:08:55',`modify_date` = '2025-01-20 15:05:50',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24100025824' and product_code = 'DG010202-01', `lunar_date` = '2024-09-28' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24100025824' and product_code = 'DG010202-02' 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '33220',`firm_id` = '8',`ordernumber` = 'M24100025824', `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` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '36',`total_price` = '10800',`etd` = '2024-11-04',`create_date` = '2024-10-30 09:08:55',`modify_date` = '2025-01-20 15:05:50',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24100025824' and product_code = 'DG010202-02', `lunar_date` = '2024-09-28' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24110010363' and product_code = 'DG010202-01' 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '33348',`firm_id` = '8',`ordernumber` = 'M24110010363', `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` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '54',`total_price` = '16200',`etd` = '2024-11-13',`create_date` = '2024-11-12 13:13:16',`modify_date` = '2025-01-20 15:06:35',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24110010363' and product_code = 'DG010202-01', `lunar_date` = '2024-10-12' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M24120022920RB' and product_code = 'DG010267-05' 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '33789',`firm_id` = '11',`ordernumber` = 'M24120022920RB', `product_name` = 'SNOOPY獨特心意提盒(粉)-彌月試吃【A2】',`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` = '5',`total_price` = '1500',`etd` = '2025-01-13',`create_date` = '2024-12-22 16:59:40',`modify_date` = '2025-01-20 19:32:06',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M24120022920RB' and product_code = 'DG010267-05', `lunar_date` = '2024-11-22' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B25010013561' and product_code = 'DG010243-02' 2025-01-20 23:59:27 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34010',`firm_id` = '11',`ordernumber` = 'B25010013561', `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` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '300.0',`amount` = '1',`total_price` = '300',`etd` = '2025-01-20',`create_date` = '2025-01-13 16:36:56',`modify_date` = '2025-01-20 21:21:09',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B25010013561' and product_code = 'DG010243-02', `lunar_date` = '2024-12-14' 2025-01-20 23:59:27 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010013648' and product_code = 'DG010266-01' 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34011',`firm_id` = '8',`ordernumber` = 'M25010013648', `product_name` = '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` = '70',`total_price` = '21000',`etd` = '2025-02-03',`create_date` = '2025-01-13 17:29:17',`modify_date` = '2025-01-20 09:50:08',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010013648' and product_code = 'DG010266-01', `lunar_date` = '2024-12-14' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010013648' and product_code = 'ZP0101106-01' 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34011',`firm_id` = '8',`ordernumber` = 'M25010013648', `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` = '2025-02-03',`create_date` = '2025-01-13 17:29:17',`modify_date` = '2025-01-20 09:50:08',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010013648' and product_code = 'ZP0101106-01', `lunar_date` = '2024-12-14' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010016080RB' and product_code = 'DG010266-01' 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34044',`firm_id` = '8',`ordernumber` = 'M25010016080RB', `product_name` = '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` = '25',`total_price` = '7500',`etd` = '2025-02-03',`create_date` = '2025-01-15 14:16:55',`modify_date` = '2025-01-20 10:43:45',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010016080RB' and product_code = 'DG010266-01', `lunar_date` = '2024-12-16' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010016080RB' and product_code = 'DG010276-02' 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34044',`firm_id` = '8',`ordernumber` = 'M25010016080RB', `product_name` = '【小王子聯名】玫瑰星球彌月提盒',`product_code` = 'DG010276-02',`product_sn` = 'DG010276',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月小王子(NEW)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '15',`total_price` = '4500',`etd` = '2025-02-03',`create_date` = '2025-01-15 14:16:55',`modify_date` = '2025-01-20 10:43:45',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010016080RB' and product_code = 'DG010276-02', `lunar_date` = '2024-12-16' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010016080RB' and product_code = 'ZP010518-01' 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34044',`firm_id` = '8',`ordernumber` = 'M25010016080RB', `product_name` = '贈品-剛剛好蛋捲組',`product_code` = 'ZP010518-01',`product_sn` = 'ZP010518',`product_spec` = '一組',`invoice_name` = '組合-32入原味蛋捲+剛剛好的優雅-有聲書(線上兌換)+剛剛好帆布袋+金句透卡',`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` = '2025-02-03',`create_date` = '2025-01-15 14:16:55',`modify_date` = '2025-01-20 10:43:45',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010016080RB' and product_code = 'ZP010518-01', `lunar_date` = '2024-12-16' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B25010018668' and product_code = 'DG0103190-05' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34068','11','B25010018668','SNOOPY美好探尋禮盒(橘)-彌月試吃【B2】','DG0103190-05','DG0103190','原味+巧克力','禮盒-彌月SNOOPY(橘)【原味+巧克力】(試吃)','500','500','0','1','0','0','1','0.0','1','500','2025-01-21','2025-01-20 09:05:01','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34068',`firm_id` = '11',`ordernumber` = 'B25010018668', `product_name` = 'SNOOPY美好探尋禮盒(橘)-彌月試吃【B2】',`product_code` = 'DG0103190-05',`product_sn` = 'DG0103190',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-彌月SNOOPY(橘)【原味+巧克力】(試吃)',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:05:01',`modify_date` = '2025-01-20 09:05:01',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B25010018668' and product_code = 'DG0103190-05', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B25010018771' and product_code = 'DG0103190-14' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34069','11','B25010018771','SNOOPY美好探尋禮盒(橘)-彌月試吃【B2】','DG0103190-14','DG0103190','海苔+巧克力','禮盒-彌月SNOOPY(橘)【海苔+巧克力】(試吃)','500','500','0','1','0','0','1','0.0','1','500','2025-01-21','2025-01-20 09:06:35','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34069',`firm_id` = '11',`ordernumber` = 'B25010018771', `product_name` = 'SNOOPY美好探尋禮盒(橘)-彌月試吃【B2】',`product_code` = 'DG0103190-14',`product_sn` = 'DG0103190',`product_spec` = '海苔+巧克力',`invoice_name` = '禮盒-彌月SNOOPY(橘)【海苔+巧克力】(試吃)',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:06:35',`modify_date` = '2025-01-20 09:06:35',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B25010018771' and product_code = 'DG0103190-14', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B25010018883' and product_code = 'DG0103190-12' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34070','11','B25010018883','SNOOPY美好探尋禮盒(橘)-彌月試吃【B2】','DG0103190-12','DG0103190','咖啡+巧克力','禮盒-彌月SNOOPY(橘)【咖啡+巧克力】(試吃)','500','500','0','1','0','0','1','0.0','1','500','2025-01-21','2025-01-20 09:06:47','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34070',`firm_id` = '11',`ordernumber` = 'B25010018883', `product_name` = 'SNOOPY美好探尋禮盒(橘)-彌月試吃【B2】',`product_code` = 'DG0103190-12',`product_sn` = 'DG0103190',`product_spec` = '咖啡+巧克力',`invoice_name` = '禮盒-彌月SNOOPY(橘)【咖啡+巧克力】(試吃)',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:06:47',`modify_date` = '2025-01-20 09:06:47',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B25010018883' and product_code = 'DG0103190-12', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B25010018923' and product_code = 'DG0103225-12' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34071','11','B25010018923','【小王子聯名】玫瑰星球禮盒-彌月試吃【B3】','DG0103225-12','DG0103225','咖啡+巧克力','禮盒-彌月小王子(NEW)【咖啡+巧克力】(試吃)','500','500','0','1','0','0','1','0.0','1','500','2025-01-21','2025-01-20 09:07:11','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34071',`firm_id` = '11',`ordernumber` = 'B25010018923', `product_name` = '【小王子聯名】玫瑰星球禮盒-彌月試吃【B3】',`product_code` = 'DG0103225-12',`product_sn` = 'DG0103225',`product_spec` = '咖啡+巧克力',`invoice_name` = '禮盒-彌月小王子(NEW)【咖啡+巧克力】(試吃)',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:07:11',`modify_date` = '2025-01-20 09:07:11',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B25010018923' and product_code = 'DG0103225-12', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B25010019088' and product_code = 'DG010267-05' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34072','11','B25010019088','SNOOPY獨特心意提盒(粉)-彌月試吃【A2】','DG010267-05','DG010267','巧克力','提盒-彌月SNOOPY(粉)-40入巧克力(試吃)','300','300','0','1','0','0','1','0.0','1','300','2025-01-21','2025-01-20 09:07:29','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34072',`firm_id` = '11',`ordernumber` = 'B25010019088', `product_name` = 'SNOOPY獨特心意提盒(粉)-彌月試吃【A2】',`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` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '300',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:07:29',`modify_date` = '2025-01-20 09:07:29',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B25010019088' and product_code = 'DG010267-05', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'B25010019143' and product_code = 'DG0103225-09' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34073','11','B25010019143','【小王子聯名】玫瑰星球禮盒-彌月試吃【B3】','DG0103225-09','DG0103225','芝麻+巧克力','禮盒-彌月小王子(NEW)【芝麻+巧克力】(試吃)','500','500','0','1','0','0','1','0.0','1','500','2025-01-21','2025-01-20 09:07:47','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34073',`firm_id` = '11',`ordernumber` = 'B25010019143', `product_name` = '【小王子聯名】玫瑰星球禮盒-彌月試吃【B3】',`product_code` = 'DG0103225-09',`product_sn` = 'DG0103225',`product_spec` = '芝麻+巧克力',`invoice_name` = '禮盒-彌月小王子(NEW)【芝麻+巧克力】(試吃)',`listprice` = '500',`sellingprice` = '500',`isadd` = '0',`isbaby` = '1',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '1',`total_price` = '500',`etd` = '2025-01-21',`create_date` = '2025-01-20 09:07:47',`modify_date` = '2025-01-20 09:07:47',`points_use_id` = null,`item_status` = '1' where ordernumber = 'B25010019143' and product_code = 'DG0103225-09', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019212' and product_code = 'ZP010134-01' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34074','8','M25010019212','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','2025-01-20','2025-01-20 10:29:28','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34074',`firm_id` = '8',`ordernumber` = 'M25010019212', `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` = '2025-01-20',`create_date` = '2025-01-20 10:29:28',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019212' and product_code = 'ZP010134-01', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019365' and product_code = 'DG010266-01' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34075','8','M25010019365','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','50','15000','2025-01-21','2025-01-20 10:37:51','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34075',`firm_id` = '8',`ordernumber` = 'M25010019365', `product_name` = '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` = '50',`total_price` = '15000',`etd` = '2025-01-21',`create_date` = '2025-01-20 10:37:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019365' and product_code = 'DG010266-01', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019365' and product_code = 'ZP010518-01' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34075','8','M25010019365','贈品-剛剛好蛋捲組','ZP010518-01','ZP010518','一組','組合-32入原味蛋捲+剛剛好的優雅-有聲書(線上兌換)+剛剛好帆布袋+金句透卡','0','0','0','0','0','0','1','0.0','1','0','2025-01-21','2025-01-20 10:37:51','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34075',`firm_id` = '8',`ordernumber` = 'M25010019365', `product_name` = '贈品-剛剛好蛋捲組',`product_code` = 'ZP010518-01',`product_sn` = 'ZP010518',`product_spec` = '一組',`invoice_name` = '組合-32入原味蛋捲+剛剛好的優雅-有聲書(線上兌換)+剛剛好帆布袋+金句透卡',`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` = '2025-01-21',`create_date` = '2025-01-20 10:37:51',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019365' and product_code = 'ZP010518-01', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019418' and product_code = '40009' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34076','8','M25010019418','運費','40009','40000','80運費','80運費','80','80','0','0','0','1','1','0.0','1','80','2025-02-04','2025-01-20 10:47:41','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34076',`firm_id` = '8',`ordernumber` = 'M25010019418', `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` = '2025-02-04',`create_date` = '2025-01-20 10:47:41',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019418' and product_code = '40009', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019514' and product_code = 'DG010266-02' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34077','8','M25010019514','SNOOPY獨特心意-8結彌月提盒','DG010266-02','DG010266','芝麻','提盒-彌月SNOOPY(粉)-40入芝麻','300','300','0','0','0','0','1','0.0','38','11400','2025-02-12','2025-01-20 11:17:35','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34077',`firm_id` = '8',`ordernumber` = 'M25010019514', `product_name` = 'SNOOPY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` = '38',`total_price` = '11400',`etd` = '2025-02-12',`create_date` = '2025-01-20 11:17:35',`modify_date` = '2025-01-20 11:18:06',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019514' and product_code = 'DG010266-02', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019514' and product_code = 'ZP010518-01' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34077','8','M25010019514','贈品-剛剛好蛋捲組','ZP010518-01','ZP010518','一組','組合-32入原味蛋捲+剛剛好的優雅-有聲書(線上兌換)+剛剛好帆布袋+金句透卡','0','0','0','0','0','0','1','0.0','1','0','2025-02-12','2025-01-20 11:17:35','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34077',`firm_id` = '8',`ordernumber` = 'M25010019514', `product_name` = '贈品-剛剛好蛋捲組',`product_code` = 'ZP010518-01',`product_sn` = 'ZP010518',`product_spec` = '一組',`invoice_name` = '組合-32入原味蛋捲+剛剛好的優雅-有聲書(線上兌換)+剛剛好帆布袋+金句透卡',`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` = '2025-02-12',`create_date` = '2025-01-20 11:17:35',`modify_date` = '2025-01-20 11:18:06',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019514' and product_code = 'ZP010518-01', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019692' and product_code = 'DG0103137-02' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34078','11','M25010019692','樂芙禮盒彌月試吃【B1】','DG0103137-02','DG0103137','原味+芝麻','禮盒-彌月樂芙【原味+芝麻】(試吃)','500','500','0','0','0','0','1','500.0','1','500','2025-02-03','2025-01-20 11:21:13','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34078',`firm_id` = '11',`ordernumber` = 'M25010019692', `product_name` = '樂芙禮盒彌月試吃【B1】',`product_code` = 'DG0103137-02',`product_sn` = 'DG0103137',`product_spec` = '原味+芝麻',`invoice_name` = '禮盒-彌月樂芙【原味+芝麻】(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` = '2025-02-03',`create_date` = '2025-01-20 11:21:13',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019692' and product_code = 'DG0103137-02', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019692' and product_code = 'DG0103225-12' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34078','11','M25010019692','【小王子聯名】玫瑰星球禮盒-彌月試吃【B3】','DG0103225-12','DG0103225','咖啡+巧克力','禮盒-彌月小王子(NEW)【咖啡+巧克力】(試吃)','500','500','0','0','0','0','1','0.0','1','500','2025-02-03','2025-01-20 11:21:13','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34078',`firm_id` = '11',`ordernumber` = 'M25010019692', `product_name` = '【小王子聯名】玫瑰星球禮盒-彌月試吃【B3】',`product_code` = 'DG0103225-12',`product_sn` = 'DG0103225',`product_spec` = '咖啡+巧克力',`invoice_name` = '禮盒-彌月小王子(NEW)【咖啡+巧克力】(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` = '2025-02-03',`create_date` = '2025-01-20 11:21:13',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019692' and product_code = 'DG0103225-12', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019750' and product_code = 'DG0103224-03' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34079','8','M25010019750','【小王子聯名】玫瑰星球彌月禮盒','DG0103224-03','DG0103224','原味+咖啡','禮盒-彌月小王子(NEW)【原味+咖啡】','500','500','0','0','0','0','1','0.0','5','2500','2025-01-21','2025-01-20 15:24:07','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34079',`firm_id` = '8',`ordernumber` = 'M25010019750', `product_name` = '【小王子聯名】玫瑰星球彌月禮盒',`product_code` = 'DG0103224-03',`product_sn` = 'DG0103224',`product_spec` = '原味+咖啡',`invoice_name` = '禮盒-彌月小王子(NEW)【原味+咖啡】',`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` = '2025-01-21',`create_date` = '2025-01-20 15:24:07',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019750' and product_code = 'DG0103224-03', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019881' and product_code = 'DG010276-01' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34080','8','M25010019881','【小王子聯名】玫瑰星球彌月提盒','DG010276-01','DG010276','原味','提盒-彌月小王子(NEW)-40入原味','300','300','0','0','0','0','1','0.0','20','6000','2025-01-21','2025-01-20 17:19:33','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34080',`firm_id` = '8',`ordernumber` = 'M25010019881', `product_name` = '【小王子聯名】玫瑰星球彌月提盒',`product_code` = 'DG010276-01',`product_sn` = 'DG010276',`product_spec` = '原味',`invoice_name` = '提盒-彌月小王子(NEW)-40入原味',`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` = '2025-01-21',`create_date` = '2025-01-20 17:19:33',`modify_date` = '2025-01-20 17:38:27',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019881' and product_code = 'DG010276-01', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019881' and product_code = 'DG010276-02' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34080','8','M25010019881','【小王子聯名】玫瑰星球彌月提盒','DG010276-02','DG010276','芝麻','提盒-彌月小王子(NEW)-40入芝麻','300','300','0','0','0','0','1','0.0','10','3000','2025-01-21','2025-01-20 17:19:33','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34080',`firm_id` = '8',`ordernumber` = 'M25010019881', `product_name` = '【小王子聯名】玫瑰星球彌月提盒',`product_code` = 'DG010276-02',`product_sn` = 'DG010276',`product_spec` = '芝麻',`invoice_name` = '提盒-彌月小王子(NEW)-40入芝麻',`listprice` = '300',`sellingprice` = '300',`isadd` = '0',`isbaby` = '0',`addprice` = '0',`is_exclude` = '0',`freight_type` = '1',`commission` = '0.0',`amount` = '10',`total_price` = '3000',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:19:33',`modify_date` = '2025-01-20 17:38:27',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019881' and product_code = 'DG010276-02', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019881' and product_code = 'DG010276-05' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34080','8','M25010019881','【小王子聯名】玫瑰星球彌月提盒','DG010276-05','DG010276','巧克力','提盒-彌月小王子(NEW)-40入巧克力','300','300','0','0','0','0','1','0.0','10','3000','2025-01-21','2025-01-20 17:19:33','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34080',`firm_id` = '8',`ordernumber` = 'M25010019881', `product_name` = '【小王子聯名】玫瑰星球彌月提盒',`product_code` = 'DG010276-05',`product_sn` = 'DG010276',`product_spec` = '巧克力',`invoice_name` = '提盒-彌月小王子(NEW)-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` = '10',`total_price` = '3000',`etd` = '2025-01-21',`create_date` = '2025-01-20 17:19:33',`modify_date` = '2025-01-20 17:38:27',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019881' and product_code = 'DG010276-05', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019881' and product_code = 'ZP010518-01' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34080','8','M25010019881','贈品-剛剛好蛋捲組','ZP010518-01','ZP010518','一組','組合-32入原味蛋捲+剛剛好的優雅-有聲書(線上兌換)+剛剛好帆布袋+金句透卡','0','0','0','0','0','0','1','0.0','1','0','2025-01-21','2025-01-20 17:19:33','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34080',`firm_id` = '8',`ordernumber` = 'M25010019881', `product_name` = '贈品-剛剛好蛋捲組',`product_code` = 'ZP010518-01',`product_sn` = 'ZP010518',`product_spec` = '一組',`invoice_name` = '組合-32入原味蛋捲+剛剛好的優雅-有聲書(線上兌換)+剛剛好帆布袋+金句透卡',`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` = '2025-01-21',`create_date` = '2025-01-20 17:19:33',`modify_date` = '2025-01-20 17:38:27',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019881' and product_code = 'ZP010518-01', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019972' and product_code = 'DG0103189-05' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34081','8','M25010019972','SNOOPY美好探尋-8結彌月禮盒','DG0103189-05','DG0103189','原味+巧克力','禮盒-彌月SNOOPY(橘)【原味+巧克力】','500','500','0','0','0','0','1','0.0','48','24000','2025-02-12','2025-01-20 17:47:46','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34081',`firm_id` = '8',`ordernumber` = 'M25010019972', `product_name` = 'SNOOPY美好探尋-8結彌月禮盒',`product_code` = 'DG0103189-05',`product_sn` = 'DG0103189',`product_spec` = '原味+巧克力',`invoice_name` = '禮盒-彌月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` = '48',`total_price` = '24000',`etd` = '2025-02-12',`create_date` = '2025-01-20 17:47:46',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019972' and product_code = 'DG0103189-05', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010019972' and product_code = 'ZP0101106-01' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34081','8','M25010019972','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','2025-02-12','2025-01-20 17:47:46','2025-01-20 23:59:28',null,'1','2024-12-21') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34081',`firm_id` = '8',`ordernumber` = 'M25010019972', `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` = '2025-02-12',`create_date` = '2025-01-20 17:47:46',`modify_date` = '0000-00-00 00:00:00',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010019972' and product_code = 'ZP0101106-01', `lunar_date` = '2024-12-21' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010002625RB' and product_code = 'DG010266-01' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34082','8','M25010002625RB','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','30','9000','2025-02-05','2025-01-03 17:12:22','2025-01-20 23:59:28',null,'1','2024-12-04') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34082',`firm_id` = '8',`ordernumber` = 'M25010002625RB', `product_name` = '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` = '30',`total_price` = '9000',`etd` = '2025-02-05',`create_date` = '2025-01-03 17:12:22',`modify_date` = '2025-01-20 17:56:49',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010002625RB' and product_code = 'DG010266-01', `lunar_date` = '2024-12-04' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010002625RB' and product_code = 'DG010266-05' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34082','8','M25010002625RB','SNOOPY獨特心意-8結彌月提盒','DG010266-05','DG010266','巧克力','提盒-彌月SNOOPY(粉)-40入巧克力','300','300','0','0','0','0','1','0.0','30','9000','2025-02-05','2025-01-03 17:12:22','2025-01-20 23:59:28',null,'1','2024-12-04') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34082',`firm_id` = '8',`ordernumber` = 'M25010002625RB', `product_name` = 'SNOOPY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` = '30',`total_price` = '9000',`etd` = '2025-02-05',`create_date` = '2025-01-03 17:12:22',`modify_date` = '2025-01-20 17:56:49',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010002625RB' and product_code = 'DG010266-05', `lunar_date` = '2024-12-04' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010002625RB' and product_code = 'DG010266-03' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34082','8','M25010002625RB','SNOOPY獨特心意-8結彌月提盒','DG010266-03','DG010266','咖啡','提盒-彌月SNOOPY(粉)-40入咖啡','300','300','0','0','0','0','1','0.0','30','9000','2025-02-05','2025-01-03 17:12:22','2025-01-20 23:59:28',null,'1','2024-12-04') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34082',`firm_id` = '8',`ordernumber` = 'M25010002625RB', `product_name` = 'SNOOPY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` = '30',`total_price` = '9000',`etd` = '2025-02-05',`create_date` = '2025-01-03 17:12:22',`modify_date` = '2025-01-20 17:56:49',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010002625RB' and product_code = 'DG010266-03', `lunar_date` = '2024-12-04' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010002625RB' and product_code = 'DG010266-04' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34082','8','M25010002625RB','SNOOPY獨特心意-8結彌月提盒','DG010266-04','DG010266','海苔','提盒-彌月SNOOPY(粉)-40入海苔','300','300','0','0','0','0','1','0.0','30','9000','2025-02-05','2025-01-03 17:12:22','2025-01-20 23:59:28',null,'1','2024-12-04') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34082',`firm_id` = '8',`ordernumber` = 'M25010002625RB', `product_name` = 'SNOOPY獨特心意-8結彌月提盒',`product_code` = 'DG010266-04',`product_sn` = 'DG010266',`product_spec` = '海苔',`invoice_name` = '提盒-彌月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` = '30',`total_price` = '9000',`etd` = '2025-02-05',`create_date` = '2025-01-03 17:12:22',`modify_date` = '2025-01-20 17:56:49',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010002625RB' and product_code = 'DG010266-04', `lunar_date` = '2024-12-04' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010002625RB' and product_code = 'DG010266-02' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34082','8','M25010002625RB','SNOOPY獨特心意-8結彌月提盒','DG010266-02','DG010266','芝麻','提盒-彌月SNOOPY(粉)-40入芝麻','300','300','0','0','0','0','1','0.0','15','4500','2025-02-05','2025-01-03 17:12:22','2025-01-20 23:59:28',null,'1','2024-12-04') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34082',`firm_id` = '8',`ordernumber` = 'M25010002625RB', `product_name` = 'SNOOPY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` = '15',`total_price` = '4500',`etd` = '2025-02-05',`create_date` = '2025-01-03 17:12:22',`modify_date` = '2025-01-20 17:56:49',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010002625RB' and product_code = 'DG010266-02', `lunar_date` = '2024-12-04' 2025-01-20 23:59:28 -- == SELECT lake.omo_order_detail == select ordernumber from omo_order_detail where ordernumber = 'M25010002625RB' and product_code = 'ZP010134-01' 2025-01-20 23:59:28 -- == INSERT lake.omo_order_detail == INSERT INTO `omo_order_detail`(`id`, `channel`, `order_id`, `firm_id`, `ordernumber`, `product_name`, `product_code`, `product_sn`, `product_spec`, `invoice_name`, `listprice`, `sellingprice`, `isadd`, `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,'34082','8','M25010002625RB','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','2025-02-05','2025-01-03 17:12:22','2025-01-20 23:59:28',null,'1','2024-12-04') 2025-01-20 23:59:28 -- == UPDATE lake.order_detail == UPDATE `omo_order_detail` SET `order_id` = '34082',`firm_id` = '8',`ordernumber` = 'M25010002625RB', `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` = '2025-02-05',`create_date` = '2025-01-03 17:12:22',`modify_date` = '2025-01-20 17:56:49',`points_use_id` = null,`item_status` = '1' where ordernumber = 'M25010002625RB' and product_code = 'ZP010134-01', `lunar_date` = '2024-12-04' 2025-01-20 23:59:28 -- == sync_order_detail end == 2025-01-20 23:59:28 -- == 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) = '2025-01-20' OR o.updated_at = '2025-01-20') and o.deleted_at is null 2025-01-20 23:59:28 -- == sync_order_detail start == 2025-01-20 23:59:28 -- start:2025-01-20,end:2025-01-20 2025-01-20 23:59:29 -- step1: SELECT id,sku,combinations_product_spec_id FROM `product_specs` 2025-01-20 23:59:29 -- step2: SELECT * FROM `product_specs` WHERE combinations_product_spec_id is not null 2025-01-20 23:59:37 -- step3: SELECT id,product_code,product_sn FROM `omo_order_detail` WHERE `channel` = 6 and product_code like '%,%' and create_date LIKE '2025-01-20%';