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SELECT * FROM `detailpesan`
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no_faktur kode_brng kode_sat jumlah h_pesan subtotal dis besardis total no_batch jumlah2 kadaluarsa
PB20220418001 B000000552 AMP5 10 14641 146410 0 0 146410 10 2020-11-30
PB20220418001 B000000554 TAB 10 11000 110000 0 0 110000 10 0000-00-00
PB20220525001 B000000556 TAB 90 1025 92250 0 0 92250 90 2025-04-06
PB20220525001 B000000557 TAB 100 926 92600 0 0 92600 100 0000-00-00
PB20220525001 B000002026 TAB 100 3661 366100 0 0 366100 100 2017-03-19
PB20220609001 B000000705 VL 10 110000 1100000 0 0 1100000 121323 10 2024-02-02
PB20220609001 B000000707 TAB 9 46200 415800 0 0 415800 9 0000-00-00
PB20220609001 B000000379 SYR 10 42350 423500 0 0 423500 10 0000-00-00
PB20220609001 B000001344 BTL 12 66000 792000 0 0 792000 12 0000-00-00
PB20220615001 B000000305 B010 10 2057000 20570000 0 0 20570000 1000 2022-02-21
PB20220615001 B000000555 AMP5 10 35431 354310 0 0 354310 10 2018-11-30
PB20220615001 B000000557 TAB 9 926 8334 0 0 8334 9 0000-00-00
PB20220615001 B000000559 AMP5 10 24890 248900 0 0 248900 10 0000-00-00
PB20220615001 B000000560 CAP 10 8785 87850 0 0 87850 10 2023-05-03
PB20220626001 B000002036 KAP 100 4000 400000 0 0 400000 100 2017-09-14
PB20220626001 B000000574 AMP5 90 22781 2050290 0 0 2050290 90 2018-02-28
PB20220626001 B000000002 S02 100 12100 1210000 0 0 1210000 100 2017-02-20
PB20220626001 B00001000 CAP 90 4400 396000 0 0 396000 90 0000-00-00
PB20220626001 B000000575 CAP 100 3630 363000 0 0 363000 100 0000-00-00
PB20220711001 B000001283 Fle 100 39312 3931200 0 0 3931200 1234 100 0000-00-00
PB20220711001 B000001262 VL 100 25059 2505900 0 0 2505900 1235 100 0000-00-00
PB20220711001 B000000578 CAP 100 317 31700 0 0 31700 1236 100 0000-00-00
PB20220711001 B000000579 TAB 100 770 77000 0 0 77000 1237 100 0000-00-00
PB20220711001 B000001231 SYR 100 5500 550000 0 0 550000 1238 100 0000-00-00
PB20220714001 A000000787 PCS 100 202468 20246800 20 4049360 16197440 100 0000-00-00
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