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SELECT * FROM `detailjual`
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nota_jual kode_brng kode_sat h_jual h_beli jumlah subtotal dis bsr_dis tambahan embalase tuslah aturan_pakai total no_batch no_faktur
PJ20230627001 B000000553 SYR 67642 56368 1 67642 0 0 0 0 0 67642
PJ20231030001 B000000294 TAB 6600 5500 10 66000 0 0 0 0 0 66000
PJ20231030001 B000000667 CAP 14750 12292 10 147500 0 0 0 0 0 147500
PJ20231110001 B000001583 PCS 170280 141900 5 851400 0 0 0 0 0 851400
PJ20240104001 2018003 AMP5 285429 237857 2 570858 0 0 0 0 0 570858
PJ20240104001 B000000305 TAB 160 133 5 800 0 0 0 0 0 800
PJ20240104002 B000000305 TAB 160 133 2.6 416 0 0 0 0 0 416
PJ20240104002 B000000556 TAB 1365 1138 2.5 3412.5 0 0 0 0 0 3412.5
PJ20240104002 B000001659 TAB 583 486 1.5 874.5 0 0 0 0 0 874.5
PJ20240131001 B000000571 TAB 3025 2521 10 30250 0 0 0 0 0 2 X 1 30250
PJ20240131001 B000000965 TAB 333 278 10 3330 0 0 0 0 0 3 x 1 3330
PJ20240205001 B000001207 TAB 3300 2078 10 33000 0 0 0 0 0 2 X 1 33000
PJ20240205001 B000000557 TAB 1111 926 10 11110 0 0 0 0 0 3 x 1 11110
PJ20240223001 B000001207 TAB 3300 2078 10 33000 0 0 0 0 0 2 X 1 33000
PJ20240223001 B000000556 TAB 1365 1138 20 27300 0 0 0 0 0 per 12 jam 27300
PJ20240320001 B000000305 TAB 160 133 10 1600 0 0 0 0 0 1600
PJ20240320001 B000000555 AMP5 42517 35431 10 425170 0 0 0 0 0 425170
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