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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
PB20230901002 B00002 PCS 50 17061 853050 0 0 853050 50 0002-11-30
PB20230901002 B00002 PCS 50 17061 853050 0 0 853050 50 0002-11-30
PB20231014001 991 Pcs 50 6549 327450 0 0 327450 50 0000-00-00
PB20231014001 B00825 PCS 2 35618 71236 0 0 71236 2 0000-00-00
PB20231026001 B01298 Box 10 145800 1458000 89 1297620 160380 100 0000-00-00
PB20231026002 B02497 SACH 6 8583 51498 0 0 51498 - 6 0000-00-00
PB20231026003 B000004572 GEL 2 23000 46000 0 0 46000 2 2023-10-26
PB20231026004 B00679 Box 2 219545 439090 50 219545 219545 200 0000-00-00
PB20231026004 B00702 PCS 15 23000 345000 50 172500 172500 15 0000-00-00
PB20231026004 B00912 Box 1 330000 330000 30 99000 231000 10 0000-00-00
PB20231026004 B00914 Box 1 330000 330000 30 99000 231000 10 0000-00-00
PB20231026004 B01168 Box 50 16000 800000 35 280000 520000 50 0000-00-00
PB20231026004 B00287 PCS 25 22000 550000 35 192500 357500 25 0000-00-00
PB20231026005 B01938 PCS 12 77700 932400 0 0 932400 12 0000-00-00
PB20231026005 B00796 PCS 10 54112 541120 0 0 541120 10 0000-00-00
PB20231026006 B000004573 Box 10 31532 315320 0 0 315320 1000 2023-10-26
PB20231026006 B01227 Box 100 5856 585600 0 0 585600 10000 0000-00-00
PB20231026007 B02236 Box 5 922500 4612500 56 2583000 2029500 25 0000-00-00
PB20231026007 B00115 AMPU 168 80550 13532400 65 8796060 4736340 168 0000-00-00
PB20231026007 B02094 VIAL 50 155550 7777500 63 4899825 2877675 50 0000-00-00
PB20231026007 B02713 Lite 24 64150 1539600 61 939156 600444 24 0000-00-00
PB20231026007 B000004574 Box 5 800000 4000000 49 1960000 2040000 25 2023-10-26
PB20231026008 B02160 SOFT 72 7900 568800 0 0 568800 72 0000-00-00
PB20231026008 B00948 Box 48 36451 1749648 0 0 1749648 1152 0000-00-00
PB20231026009 B00997 Box 3 475000 1425000 0 0 1425000 300 0000-00-00
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