INSERT INTO public.store_caches (id, geos, geo0, geo1, geo2, branchs, branch0, branch1, branch2) VALUES (4373457990955565057, '{4372623784113340417}', 4372623784113340417, 0, 0, '{4373058638818836481,4373058975772442625}', 4373058638818836481, 4373058975772442625, 0);
INSERT INTO public.store_caches (id, geos, geo0, geo1, geo2, branchs, branch0, branch1, branch2) VALUES (4374825247166169089, '{4372623784113340417}', 4372623784113340417, 0, 0, '{4373058638818836481}', 4373058638818836481, 0, 0);
INSERT INTO public.store_caches (id, geos, geo0, geo1, geo2, branchs, branch0, branch1, branch2) VALUES (4374825441484079105, '{4372623784113340417}', 4372623784113340417, 0, 0, '{4373058638818836481}', 4373058638818836481, 0, 0);
INSERT INTO public.store_caches (id, geos, geo0, geo1, geo2, branchs, branch0, branch1, branch2) VALUES (4374826876435169281, '{4372623784113340417}', 4372623784113340417, 0, 0, '{4373058638818836481}', 4373058638818836481, 0, 0);
INSERT INTO public.store_caches (id, geos, geo0, geo1, geo2, branchs, branch0, branch1, branch2) VALUES (4374828784109486081, '{4372623784113340417}', 4372623784113340417, 0, 0, '{4373058638818836481}', 4373058638818836481, 0, 0);
INSERT INTO public.store_caches (id, geos, geo0, geo1, geo2, branchs, branch0, branch1, branch2) VALUES (4374830781730652161, '{4372623784113340417}', 4372623784113340417, 0, 0, '{4373058638818836481,4373059076356046849,4395459768047632385}', 4373058638818836481, 4373059076356046849, 4395459768047632385);
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4388631539257212928, 0, 0, '0001-01-01', '0001-01-01', '0001-01-01', '0001-01-01', 4373457990955565057, 20200728042, 4378501562742341633, 'koubei', 'DINEIN', 'DINEIN', '0001-01-01 00:00:00.000000', false, 74.0000000000000000, 69.0000000000000000, 5.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 70.0000000000000000, 0.0000000000000000, 0.0000000000000000, 1.0000000000000000, 3, 3, 1, '2020-08-05 07:34:55.754688');
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4388636043784519680, 0, 0, '2020-08-05', '2020-08-07', '2020-08-01', '2020-01-01', 4373457990955565057, 2020072804211, 4378501562742341633, 'koubei', 'DINEIN', 'DINEIN', '2020-08-05 12:30:00.000000', false, 74.0000000000000000, 69.0000000000000000, 5.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 70.0000000000000000, 0.0000000000000000, 0.0000000000000000, 1.0000000000000000, 3, 3, 1, '2020-08-05 07:52:49.752072');
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4388640055850205184, 4183192445833445399, 0, '2020-08-05', '2020-08-07', '2020-08-01', '2020-01-01', 4373457990955565057, 20200728042111, 4378501562742341633, 'koubei', 'DINEIN', 'DINEIN', '2020-08-05 12:30:00.000000', false, 74.0000000000000000, 69.0000000000000000, 5.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 70.0000000000000000, 0.0000000000000000, 0.0000000000000000, 1.0000000000000000, 3, 3, 1, '2020-08-05 08:08:46.263721');
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4388632714543136768, 0, 0, '2020-08-05', '2020-08-07', '2020-08-01', '2020-01-01', 4373457990955565057, 202007280421, 4378501562742341633, 'koubei', 'DINEIN', 'DINEIN', '2020-08-05 12:30:00.000000', false, 74.0000000000000000, 69.0000000000000000, 5.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 70.0000000000000000, 0.0000000000000000, 0.0000000000000000, 1.0000000000000000, 3, 3, 1, '2020-08-05 07:39:35.997823');
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4388673806802124800, 4183192445833445399, 0, '2020-08-05', '2020-08-03', '2020-08-01', '2020-01-01', 4374830781730652161, 1234567, 4383963285460877313, 'INVALID', 'DINEIN', 'DINEIN', '2020-08-05 13:20:07.000000', false, 48.0000000000000000, 48.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 48.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 1, 0, 1, '2020-08-05 10:22:53.157638');
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4388645720765267968, 4183192445833445399, 0, '2020-08-05', '2020-08-03', '2020-08-01', '2020-01-01', 4373457990955565057, 202007280421111, 4378501562742341633, 'koubei', 'DINEIN', 'DINEIN', '2020-08-05 12:30:00.000000', false, 74.0000000000000000, 69.0000000000000000, 5.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 70.0000000000000000, 0.0000000000000000, 0.0000000000000000, 1.0000000000000000, 3, 3, 1, '2020-08-05 08:31:16.924693');
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4388641911280271360, 4183192445833445399, 0, '2020-08-05', '2020-08-07', '2020-08-01', '2020-01-01', 4374825247166169089, 0, 4378501476008329217, 'eleme', 'TAKEOUT', 'TAKEOUT', '2020-08-05 14:11:17.000000', false, 38.0000000000000000, 26.7000007629394530, 11.3000001907348630, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 26.7000007629394530, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 1, 0, 1, '2020-08-05 08:16:08.635261');
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4388650429982998528, 4183192445833445399, 0, '2020-08-05', '2020-08-03', '2020-08-01', '2020-01-01', 4374825441484079105, 9223372036854775807, 4383963285460877313, 'INVALID', 'DINEIN', 'DINEIN', '2020-08-05 16:49:58.000000', false, 90.0000000000000000, 90.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 90.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 2, 0, 1, '2020-08-05 08:49:59.661589');
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4389379207717748736, 4183192445833445399, 0, '2020-08-07', '2020-08-03', '2020-08-01', '2020-01-01', 4374828784109486081, 4389379206568509440, 4383963285460877313, 'INVALID', 'DINEIN', 'DINEIN', '2020-08-07 16:10:11.000000', false, 113.0000000000000000, 113.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 113.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 3, 0, 1, '2020-08-07 09:05:53.849608');
INSERT INTO public.sales_ticket_amounts (id, partner_id, scope_id, bus_date, bus_date_week, bus_date_month, bus_date_year, store_id, eticket_id, channel_id, channel_name, order_type, order_type_name, order_time, refunded, gross_amount, net_amount, discount_amount, tip, package_fee, delivery_fee, service_fee, tax_fee, other_fee, pay_amount, rounding, overflow_amount, change_amount, product_count, accessory_count, eticket_count, created) VALUES (4389379207168294912, 4183192445833445399, 0, '2020-08-07', '2020-08-03', '2020-08-01', '2020-01-01', 4374826876435169281, 4389379205146640384, 4383963285460877313, 'INVALID', 'SELFHELP', 'SELFHELP', '2020-08-07 12:18:01.000000', false, 33.0000000000000000, 0.0000000000000000, 33.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 0.0000000000000000, 1, 0, 1, '2020-08-07 09:05:53.717730');