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SELECT * FROM `dapurdetailbeli`
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no_faktur kode_brng kode_sat jumlah harga subtotal dis besardis total
PD20231013001 D00042 KG 1 32000 32000 0 0 32000
PD20231013001 D00044 KG 2 34000 68000 0 0 68000
PD20231013001 D00043 KG 5 34000 170000 0 0 170000
PD20231013001 D00082 KG 1 15000 15000 0 0 15000
PD20231013001 D00083 KG 1 12000 12000 0 0 12000
PD20231016001 D00002 S95 120 1666 199920 0 0 199920
PD20231016001 D00044 KG 2 37740 75480 0 0 75480
PD20231016001 D00043 KG 5 37740 188700 0 0 188700
PD20231016001 D00081 KG 1 20000 20000 0 0 20000
PD20231016001 D00049 KG 1 35000 35000 0 0 35000
PD20231016001 D00050 IKT 4 3000 12000 0 0 12000
PD20231016001 D00056 IKT 3 4000 12000 0 0 12000
PD20231016001 D00060 BKS 3 5000 15000 0 0 15000
PD20231016001 D00064 IKT 2 5000 10000 0 0 10000
PD20231016001 D00018 gram 100 8000 800000 0 0 800000
PD20231016001 D00066 KG 1 13000 13000 0 0 13000
PD20231016001 D00067 Pcs 10 0 0 0 0 0
PD20231016001 D00068 CKH 2 17500 35000 0 0 35000
PD20231016001 D00070 IKT 1 5000 5000 0 0 5000
PD20231016001 D00071 KG 1 12000 12000 0 0 12000
PD20231016001 D00073 IKT 1 5000 5000 0 0 5000
PD20231016001 D00034 BKS 1 16500 16500 0 0 16500
PD20231016001 D00036 KG 15 30000 450000 0 0 450000
PD20231016001 D00080 KG 2 14000 28000 0 0 28000
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