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SELECT * FROM `dapurdetailbeli`
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no_faktur kode_brng kode_sat jumlah harga subtotal dis besardis total
PD20250428001 D00003 PCS 10 683.8154999999999 6838.154999999999 0 0 6838.154999999999
PD20250428001 D00002 PTG 20 15180.704099999999 303614.082 0 0 303614.082
PD20250804001 D00003 PCS 10 683.8154999999999 6838.154999999999 0 0 6838.154999999999
PD20250819001 D00003 PCS 10 683.8154999999999 6838.154999999999 0 0 6838.154999999999
PD20250819001 D00004 KG 2 12000 24000 0 0 24000
PD20251205001 D00005 BTL 5 10000 50000 0 0 50000
PD20260113001 D00006 BTL 30 2500 75000 0 0 75000
PD20260113001 D00004 KG 20 12000 240000 0 0 240000
PD20260113001 D00002 PTG 30 16850.581551 505517.44652999996 0 0 505517.44652999996
PD20260119001 D00006 BTL 100 2775 277500 0 0 277500
PD20260119001 D00005 BTL 100 10000 1000000 0 0 1000000
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