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Commit db089931 authored by Benjamin Ulrich's avatar Benjamin Ulrich :speech_balloon:
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1052045 Demodata: removed Orders without Salesprojects

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.liquibase/Data_alias/basic/_demoData/generatedData/salesorder.xml
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− 149
View file @ db089931
......@@ -25,23 +25,6 @@
<column name="DELIVERYADDRESS" value="Skyscraper Bau GmbH&#10;Baustraße 64&#10;70173 Stuttgart"/>
<column name="ORDERTYPE" value="ORDTYPENOTE"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM7"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
<column name="DELIVERYTERMS" value="DELIVERCIF"/>
<column name="CONTACT_ID" value="e6da1393-f46b-41a4-826b-2c7d22de2246"/>
<column name="SALESORDERCODE" valueNumeric="1000"/>
<column name="OBJECT_ROWID" value="0833465c-8851-4fbb-b7e3-8c1d73c903da"/>
<column name="SALESORDERDATE" valueDate="2017-11-21T01:00:00"/>
<column name="ISOLANGUAGE" value="deu"/>
<column name="CURRENCY" value="EUR"/>
<column name="NET" valueNumeric="210.00"/>
<column name="OBJECT_TYPE" value="Salesproject"/>
<column name="VAT" valueNumeric="39.90"/>
<column name="CANCELLATION" valueNumeric="0"/>
<column name="SALESORDERID" value="2e661772-951f-47bc-a862-5aa3c5aa2731"/>
<column name="ORDERTYPE" value="ORDTYPECONF"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERMDISCOUNT"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
......@@ -60,24 +43,6 @@
<column name="SALESORDERID" value="373f28a5-a812-433b-8196-a6bf8bdd5656"/>
<column name="ORDERTYPE" value="ORDTYPECRED"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM30"/>
<column name="ORDERSTATUS" valueNumeric="0"/>
<column name="DELIVERYTERMS" value="FREE"/>
<column name="CONTACT_ID" value="e6da1393-f46b-41a4-826b-2c7d22de2246"/>
<column name="SALESORDERCODE" valueNumeric="1006"/>
<column name="PAYDATE" valueDate="2018-06-30T01:00:00"/>
<column name="OBJECT_ROWID" value="0833465c-8851-4fbb-b7e3-8c1d73c903da"/>
<column name="SALESORDERDATE" valueDate="2018-08-12T02:00:00"/>
<column name="ISOLANGUAGE" value="deu"/>
<column name="CURRENCY" value="EUR"/>
<column name="NET" valueNumeric="420.00"/>
<column name="OBJECT_TYPE" value="Salesproject"/>
<column name="VAT" valueNumeric="79.80"/>
<column name="CANCELLATION" valueNumeric="1"/>
<column name="SALESORDERID" value="3ce30718-ecc6-4543-95c8-1b25e1b6db43"/>
<column name="ORDERTYPE" value="ORDTYPECRED"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM30"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
......@@ -99,23 +64,6 @@
<column name="DUNNINGLEVEL" value="1"/>
<column name="ORDERTYPE" value="ORDTYPEINVO"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM30"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
<column name="DELIVERYTERMS" value="DELIVEREX"/>
<column name="CONTACT_ID" value="e6da1393-f46b-41a4-826b-2c7d22de2246"/>
<column name="SALESORDERCODE" valueNumeric="1008"/>
<column name="OBJECT_ROWID" value="0833465c-8851-4fbb-b7e3-8c1d73c903da"/>
<column name="SALESORDERDATE" valueDate="2018-08-23T02:00:00"/>
<column name="ISOLANGUAGE" value="deu"/>
<column name="CURRENCY" value="EUR"/>
<column name="NET" valueNumeric="420.00"/>
<column name="OBJECT_TYPE" value="Salesproject"/>
<column name="VAT" valueNumeric="79.80"/>
<column name="CANCELLATION" valueNumeric="0"/>
<column name="SALESORDERID" value="4b0e2423-d09d-47fc-b274-5a9fde013b64"/>
<column name="ORDERTYPE" value="ORDTYPECONF"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM7"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
......@@ -142,28 +90,6 @@
<column name="DELIVERYADDRESS" value="Skyscraper Bau GmbH&#10;Bolzstraße 64&#10;70173 Stuttgart"/>
<column name="ORDERTYPE" value="ORDTYPEINVO"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM7"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
<column name="DELIVERYTERMS" value="FREE"/>
<column name="DUNNINGTEXT" value="Bitte zahlen Sie den ausstehenden Betrag, dies ist die erste/zweite Mahnung."/>
<column name="CONTACT_ID" value="a8a5f214-8165-4627-bee2-bceb3578147e"/>
<column name="SALESORDERCODE" valueNumeric="1015"/>
<column name="OBJECT_ROWID" value="438537db-0dc6-4aed-b1d1-813011baf88c"/>
<column name="SALESORDERDATE" valueDate="2018-09-11T12:00:00"/>
<column name="ISOLANGUAGE" value="deu"/>
<column name="CURRENCY" value="EUR"/>
<column name="NET" valueNumeric="53000.00"/>
<column name="OBJECT_TYPE" value="Salesproject"/>
<column name="VAT" valueNumeric="10070.00"/>
<column name="PAYDUEDATE" valueDate="2018-09-18T12:00:00"/>
<column name="PAYMENTADDRESS" value="Industrial Steel AG&#10;Stahlstraße 24&#10;20095 Hamburg"/>
<column name="CANCELLATION" valueNumeric="0"/>
<column name="SALESORDERID" value="50c64e0f-6a21-4842-ab41-b27c70d0939a"/>
<column name="HEADER" value="Gerne bieten wir Ihnen wie folgt an:"/>
<column name="DELIVERYADDRESS" value="Industrial Steel AG&#10;Stahlstraße 24&#10;20095 Hamburg"/>
<column name="ORDERTYPE" value="ORDTYPECONF"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM30"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
......@@ -182,24 +108,6 @@
<column name="SALESORDERID" value="545ffd81-cfa5-4be6-b62c-df269909dcd4"/>
<column name="ORDERTYPE" value="ORDTYPENOTE"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM30"/>
<column name="ORDERSTATUS" valueNumeric="0"/>
<column name="DELIVERYTERMS" value="FREE"/>
<column name="CONTACT_ID" value="e6da1393-f46b-41a4-826b-2c7d22de2246"/>
<column name="SALESORDERCODE" valueNumeric="1003"/>
<column name="PAYDATE" valueDate="2018-06-30T01:00:00"/>
<column name="OBJECT_ROWID" value="0833465c-8851-4fbb-b7e3-8c1d73c903da"/>
<column name="SALESORDERDATE" valueDate="2018-08-23T02:00:00"/>
<column name="ISOLANGUAGE" value="deu"/>
<column name="CURRENCY" value="EUR"/>
<column name="NET" valueNumeric="420.00"/>
<column name="OBJECT_TYPE" value="Salesproject"/>
<column name="VAT" valueNumeric="79.80"/>
<column name="CANCELLATION" valueNumeric="0"/>
<column name="SALESORDERID" value="5a34f4a2-13b2-46ec-8f61-939fe27ba484"/>
<column name="ORDERTYPE" value="ORDTYPECANC"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM30"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
......@@ -321,24 +229,6 @@
<column name="DUNNINGLEVEL" value="2"/>
<column name="ORDERTYPE" value="ORDTYPEINVO"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM7"/>
<column name="ORDERSTATUS" valueNumeric="0"/>
<column name="DELIVERYTERMS" value="DELIVEREX"/>
<column name="CONTACT_ID" value="e6da1393-f46b-41a4-826b-2c7d22de2246"/>
<column name="SALESORDERCODE" valueNumeric="1005"/>
<column name="PAYDATE" valueDate="2018-06-30T01:00:00"/>
<column name="OBJECT_ROWID" value="0833465c-8851-4fbb-b7e3-8c1d73c903da"/>
<column name="SALESORDERDATE" valueDate="2017-11-21T01:00:00"/>
<column name="ISOLANGUAGE" value="deu"/>
<column name="CURRENCY" value="EUR"/>
<column name="NET" valueNumeric="210.00"/>
<column name="OBJECT_TYPE" value="Salesproject"/>
<column name="VAT" valueNumeric="39.90"/>
<column name="CANCELLATION" valueNumeric="0"/>
<column name="SALESORDERID" value="de09c9c2-7560-4f3f-9284-853ad1341cf9"/>
<column name="ORDERTYPE" value="ORDTYPECANC"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM7"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
......@@ -365,45 +255,6 @@
<column name="DELIVERYADDRESS" value="Industrial Steel AG&#10;Königstraße 4&#10;22767 Hamburg"/>
<column name="ORDERTYPE" value="ORDTYPEINVO"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERMDISCOUNT"/>
<column name="ORDERSTATUS" valueNumeric="0"/>
<column name="DELIVERYTERMS" value="DELIVEREX"/>
<column name="CONTACT_ID" value="e6da1393-f46b-41a4-826b-2c7d22de2246"/>
<column name="SALESORDERCODE" valueNumeric="1009"/>
<column name="PAYDATE" valueDate="2018-06-30T01:00:00"/>
<column name="OBJECT_ROWID" value="0833465c-8851-4fbb-b7e3-8c1d73c903da"/>
<column name="SALESORDERDATE" valueDate="2017-05-09T02:00:00"/>
<column name="ISOLANGUAGE" value="deu"/>
<column name="CURRENCY" value="EUR"/>
<column name="NET" valueNumeric="420.00"/>
<column name="OBJECT_TYPE" value="Salesproject"/>
<column name="VAT" valueNumeric="79.80"/>
<column name="CANCELLATION" valueNumeric="0"/>
<column name="SALESORDERID" value="f5cf5ef9-ce09-4885-bcb0-421cd9cfac69"/>
<column name="ORDERTYPE" value="ORDTYPENOTE"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERMDISCOUNT"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
<column name="DELIVERYTERMS" value="FREE"/>
<column name="CONTACT_ID" value="e6da1393-f46b-41a4-826b-2c7d22de2246"/>
<column name="SALESORDERCODE" valueNumeric="1007"/>
<column name="PAYDATE" valueDate="2018-06-30T01:00:00"/>
<column name="OBJECT_ROWID" value="0833465c-8851-4fbb-b7e3-8c1d73c903da"/>
<column name="SALESORDERDATE" valueDate="2016-06-14T02:00:00"/>
<column name="DUNNINGDATE" valueDate="2019-08-25T02:00:00"/>
<column name="ISOLANGUAGE" value="deu"/>
<column name="CURRENCY" value="EUR"/>
<column name="NET" valueNumeric="630.00"/>
<column name="OBJECT_TYPE" value="Salesproject"/>
<column name="VAT" valueNumeric="119.70"/>
<column name="CANCELLATION" valueNumeric="0"/>
<column name="PAID" valueNumeric="545.00"/>
<column name="SALESORDERID" value="fae74315-d7ac-4757-b952-cc71ae83f4b5"/>
<column name="DUNNINGLEVEL" value="2"/>
<column name="ORDERTYPE" value="ORDTYPEINVO"/>
</insert>
<insert tableName="salesorder">
<column name="PAYMENTTERMS" value="PAYTERM7"/>
<column name="ORDERSTATUS" valueNumeric="1"/>
......
.liquibase/Data_alias/basic/_demoData/generatedData/salesorderitem.xml
+ 0
− 240
View file @ db089931
......@@ -16,19 +16,6 @@
<column name="SALESORDERITEMID" value="001410e8-f70b-4041-901c-02275ff6deb5"/>
<column name="INFO" value="2 Zonen Klimaanlage für Klein- und Kompaktwagen"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="1.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP1 "/>
<column name="ITEMNAME" value="AX47"/>
<column name="SALESORDER_ID" value="2e661772-951f-47bc-a862-5aa3c5aa2731"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="2"/>
<column name="ASSIGNEDTO" value="f6207cd1-5ab0-4a97-a243-448242c02f17"/>
<column name="ITEMPOSITION" value="1.1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="feefb3a9-f02a-4536-9ebb-ab7070cc71ba"/>
<column name="SALESORDERITEMID" value="02681c7d-7494-4c0e-8b4a-170a64b5baa1"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="1.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP2 "/>
......@@ -79,45 +66,6 @@
<column name="PRODUCT_ID" value="a2e76fe1-e49b-4f2b-8da5-12660738043d"/>
<column name="SALESORDERITEMID" value="17856c63-10f8-46c6-9295-5ad5bedff8ba"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="3.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="Produktname4.1"/>
<column name="SALESORDER_ID" value="2e661772-951f-47bc-a862-5aa3c5aa2731"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="3"/>
<column name="ASSIGNEDTO" value="02681c7d-7494-4c0e-8b4a-170a64b5baa1"/>
<column name="ITEMPOSITION" value="1.1.1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="6e52e636-284d-454b-978c-8f58844c5c5b"/>
<column name="SALESORDERITEMID" value="1e1a68ba-dc28-43e5-ad05-a2d062da2dbc"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="2.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="Produktname1.1"/>
<column name="SALESORDER_ID" value="2e661772-951f-47bc-a862-5aa3c5aa2731"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="6"/>
<column name="ASSIGNEDTO" value="f6207cd1-5ab0-4a97-a243-448242c02f17"/>
<column name="ITEMPOSITION" value="1.2"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="f52b1d6e-bf08-4fe1-8d83-ac0728c4b1c4"/>
<column name="SALESORDERITEMID" value="21ee4b39-876e-44a8-8153-dc7f38957fc7"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="1.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP1 "/>
<column name="ITEMNAME" value="AX47"/>
<column name="SALESORDER_ID" value="de09c9c2-7560-4f3f-9284-853ad1341cf9"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="2"/>
<column name="ASSIGNEDTO" value="f6207cd1-5ab0-4a97-a243-448242c02f17"/>
<column name="ITEMPOSITION" value="1.1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="feefb3a9-f02a-4536-9ebb-ab7070cc71ba"/>
<column name="SALESORDERITEMID" value="2bf1eb1f-501c-4006-83cb-fb9783272e35"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="5.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP2 "/>
......@@ -173,20 +121,6 @@
<column name="PRODUCT_ID" value="c9f744bc-7903-4ec0-96f9-1df010ce1f37"/>
<column name="SALESORDERITEMID" value="39da8def-662f-4904-b9bf-b4e97affbeb7"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="2.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP1 "/>
<column name="ITEMNAME" value="AX45"/>
<column name="SALESORDER_ID" value="5a34f4a2-13b2-46ec-8f61-939fe27ba484"/>
<column name="VAT" valueNumeric="19.00"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="1"/>
<column name="ITEMPOSITION" value="1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRICE" valueNumeric="210.00"/>
<column name="PRODUCT_ID" value="a2e76fe1-e49b-4f2b-8da5-12660738043d"/>
<column name="SALESORDERITEMID" value="3b25eeb9-ea52-4c62-a22c-041a1a2a41c2"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="50.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
......@@ -271,33 +205,6 @@
<column name="PRODUCT_ID" value="895f8caf-8c91-4ba8-9619-44ea6366cbbb"/>
<column name="SALESORDERITEMID" value="692f2acd-08b6-45d1-bcdf-6f8e46999039"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="3.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="Produktname4.2a"/>
<column name="SALESORDER_ID" value="de09c9c2-7560-4f3f-9284-853ad1341cf9"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="5"/>
<column name="ASSIGNEDTO" value="02681c7d-7494-4c0e-8b4a-170a64b5baa1"/>
<column name="ITEMPOSITION" value="1.1.2"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="072680e3-9e5d-4228-b5a8-f4acef8f2452"/>
<column name="SALESORDERITEMID" value="6d59b91d-bfac-46ac-be79-35fdeb793d0d"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="2.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="AX45"/>
<column name="SALESORDER_ID" value="f5cf5ef9-ce09-4885-bcb0-421cd9cfac69"/>
<column name="VAT" valueNumeric="19.00"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="1"/>
<column name="ITEMPOSITION" value="1"/>
<column name="UNIT" value="QUANTITYHOUR"/>
<column name="PRICE" valueNumeric="210.00"/>
<column name="PRODUCT_ID" value="072680e3-9e5d-4228-b5a8-f4acef8f2452"/>
<column name="SALESORDERITEMID" value="709e37c9-0397-4b82-965c-e11416e6f090"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="1.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP1 "/>
......@@ -312,59 +219,6 @@
<column name="PRODUCT_ID" value="155ac430-ccfc-4814-95fc-189631779064"/>
<column name="SALESORDERITEMID" value="817d0b06-077d-4f71-b983-91cf218ff0f7"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="3.00"/>
<column name="GROUPCODEID" value="PRODUCTDISCOUNT "/>
<column name="ITEMNAME" value="Sonderrabatt"/>
<column name="SALESORDER_ID" value="2e661772-951f-47bc-a862-5aa3c5aa2731"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="4"/>
<column name="ASSIGNEDTO" value="1e1a68ba-dc28-43e5-ad05-a2d062da2dbc"/>
<column name="ITEMPOSITION" value="1.1.1.1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="368aa1c0-b802-4dea-844e-e61bf85a03c9"/>
<column name="SALESORDERITEMID" value="8772eb20-dbe8-4e12-8ea8-21fb28474c3e"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="3.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="Produktname4.2a"/>
<column name="SALESORDER_ID" value="2e661772-951f-47bc-a862-5aa3c5aa2731"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="5"/>
<column name="ASSIGNEDTO" value="02681c7d-7494-4c0e-8b4a-170a64b5baa1"/>
<column name="ITEMPOSITION" value="1.1.2"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="072680e3-9e5d-4228-b5a8-f4acef8f2452"/>
<column name="SALESORDERITEMID" value="8c60146f-e950-47ad-8fed-d7bb88947789"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="1.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP1 "/>
<column name="ITEMNAME" value="AX45"/>
<column name="SALESORDER_ID" value="de09c9c2-7560-4f3f-9284-853ad1341cf9"/>
<column name="VAT" valueNumeric="19.00"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="1"/>
<column name="ITEMPOSITION" value="1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRICE" valueNumeric="210.00"/>
<column name="PRODUCT_ID" value="a2e76fe1-e49b-4f2b-8da5-12660738043d"/>
<column name="SALESORDERITEMID" value="92ebcce0-8970-42dc-b32f-b892fe7dbb52"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="3.00"/>
<column name="GROUPCODEID" value="PRODUCTDISCOUNT "/>
<column name="ITEMNAME" value="Sonderrabatt"/>
<column name="SALESORDER_ID" value="de09c9c2-7560-4f3f-9284-853ad1341cf9"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="4"/>
<column name="ASSIGNEDTO" value="1e1a68ba-dc28-43e5-ad05-a2d062da2dbc"/>
<column name="ITEMPOSITION" value="1.1.1.1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="368aa1c0-b802-4dea-844e-e61bf85a03c9"/>
<column name="SALESORDERITEMID" value="a63b3fed-f7a4-4173-ba3e-a893f7186ed6"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="1.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP2 "/>
......@@ -391,33 +245,6 @@
<column name="PRODUCT_ID" value="e073ddc7-e3b8-4430-9e4f-12065106a624"/>
<column name="SALESORDERITEMID" value="b5f17aaa-ffa7-4c8e-bbcb-d51cfecb06db"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="2.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="Produktname1.1"/>
<column name="SALESORDER_ID" value="de09c9c2-7560-4f3f-9284-853ad1341cf9"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="6"/>
<column name="ASSIGNEDTO" value="f6207cd1-5ab0-4a97-a243-448242c02f17"/>
<column name="ITEMPOSITION" value="1.2"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="f52b1d6e-bf08-4fe1-8d83-ac0728c4b1c4"/>
<column name="SALESORDERITEMID" value="b68656aa-84e1-4682-9c2e-2d9ec0810ecb"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="3.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="AX45"/>
<column name="SALESORDER_ID" value="fae74315-d7ac-4757-b952-cc71ae83f4b5"/>
<column name="VAT" valueNumeric="19.00"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="1"/>
<column name="ITEMPOSITION" value="1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRICE" valueNumeric="210.00"/>
<column name="PRODUCT_ID" value="072680e3-9e5d-4228-b5a8-f4acef8f2452"/>
<column name="SALESORDERITEMID" value="c64dc823-98cd-4159-a27d-7167f510fc57"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="1.00"/>
<column name="GROUPCODEID" value="PRODUCTSERVICE "/>
......@@ -432,19 +259,6 @@
<column name="PRODUCT_ID" value="239a4c58-5ae6-4aaa-aba3-7e40bf348ce2"/>
<column name="SALESORDERITEMID" value="cd7c9255-0de8-4b15-a952-caf9669b447a"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="3.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="Produktname4.1"/>
<column name="SALESORDER_ID" value="de09c9c2-7560-4f3f-9284-853ad1341cf9"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="3"/>
<column name="ASSIGNEDTO" value="02681c7d-7494-4c0e-8b4a-170a64b5baa1"/>
<column name="ITEMPOSITION" value="1.1.1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="6e52e636-284d-454b-978c-8f58844c5c5b"/>
<column name="SALESORDERITEMID" value="dcb02f78-8305-462f-bbeb-f7b5cb102461"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="1.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP2 "/>
......@@ -459,59 +273,5 @@
<column name="PRODUCT_ID" value="805cd37f-d6c7-424b-99b0-b3de9ec89f7b"/>
<column name="SALESORDERITEMID" value="e53aaecf-d8b6-4327-96cb-66f004e4b5fb"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="2.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP1 "/>
<column name="ITEMNAME" value="AX45"/>
<column name="SALESORDER_ID" value="41197800-027b-47f5-923a-f1004d09a969"/>
<column name="VAT" valueNumeric="19.00"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="1"/>
<column name="ITEMPOSITION" value="1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRICE" valueNumeric="210.00"/>
<column name="PRODUCT_ID" value="a2e76fe1-e49b-4f2b-8da5-12660738043d"/>
<column name="SALESORDERITEMID" value="ed7dcd27-0369-4196-894c-bfcce94b9e73"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="3.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="Produktname1.2"/>
<column name="SALESORDER_ID" value="2e661772-951f-47bc-a862-5aa3c5aa2731"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="7"/>
<column name="ASSIGNEDTO" value="f6207cd1-5ab0-4a97-a243-448242c02f17"/>
<column name="ITEMPOSITION" value="1.3"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="b973e3f9-277c-4787-96a0-7cac54472420"/>
<column name="SALESORDERITEMID" value="f268cf96-7ba6-44aa-8357-42e0469afe79"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="1.00"/>
<column name="GROUPCODEID" value="PRODUCTGROUP1 "/>
<column name="ITEMNAME" value="AX45"/>
<column name="SALESORDER_ID" value="2e661772-951f-47bc-a862-5aa3c5aa2731"/>
<column name="VAT" valueNumeric="19.00"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="1"/>
<column name="ITEMPOSITION" value="1"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRICE" valueNumeric="210.00"/>
<column name="PRODUCT_ID" value="a2e76fe1-e49b-4f2b-8da5-12660738043d"/>
<column name="SALESORDERITEMID" value="f6207cd1-5ab0-4a97-a243-448242c02f17"/>
</insert>
<insert tableName="salesorderitem">
<column name="QUANTITY" valueNumeric="3.00"/>
<column name="GROUPCODEID" value="PRODUCTSPARE "/>
<column name="ITEMNAME" value="Produktname1.2"/>
<column name="SALESORDER_ID" value="de09c9c2-7560-4f3f-9284-853ad1341cf9"/>
<column name="OPTIONAL" valueNumeric="0"/>
<column name="ITEMSORT" valueNumeric="7"/>
<column name="ASSIGNEDTO" value="f6207cd1-5ab0-4a97-a243-448242c02f17"/>
<column name="ITEMPOSITION" value="1.3"/>
<column name="UNIT" value="QUANTITYPIECES"/>
<column name="PRODUCT_ID" value="b973e3f9-277c-4787-96a0-7cac54472420"/>
<column name="SALESORDERITEMID" value="fafb2b07-012e-4d20-b263-2b794e5370a7"/>
</insert>
</changeSet>
</databaseChangeLog>
\ No newline at end of file
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