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objecttoobject

95 rows

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Suggested facets: note, tableId2

id ▼ note recordId1 recordId2 tableId1 tableId2 typeId
1 Original Sales Order 1 5 -183091242 1002104832 20
2 Credit Return Sales Order 1 11 -183091242 1002104832 20
3 Original Sales Order 2 1460 -183091242 1002104832 20
4 Original Sales Order 5 1609 -183091242 1002104832 20
5 Original Sales Order 6 1963 -183091242 1002104832 20
6 Credit Return Sales Order 10 2983 -183091242 1002104832 20
7 Credit Return Sales Order 11 2984 -183091242 1002104832 20
8 Credit Return Sales Order 12 2985 -183091242 1002104832 20
9 Credit Return Sales Order 13 2986 -183091242 1002104832 20
10 Credit Return Sales Order 14 2987 -183091242 1002104832 20
11 Credit Return Sales Order 15 3060 -183091242 1002104832 20
12 Original Sales Order 16 2503 -183091242 1002104832 20
13 Original Sales Order 17 2503 -183091242 1002104832 20
14 Credit Return Sales Order 16 3338 -183091242 1002104832 20
15 Credit Return Sales Order 17 3339 -183091242 1002104832 20
16 Credit Return Sales Order 18 3355 -183091242 1002104832 20
17 Credit Return Sales Order 19 3356 -183091242 1002104832 20
18 Original Sales Order 20 2615 -183091242 1002104832 20
19 Original Sales Order 21 2607 -183091242 1002104832 20
20 Original Sales Order 22 2612 -183091242 1002104832 20
21 Original Sales Order 23 2359 -183091242 1002104832 20
22 Original Sales Order 24 2619 -183091242 1002104832 20
23 Original Sales Order 25 2613 -183091242 1002104832 20
24 Credit Return Sales Order 20 3549 -183091242 1002104832 20
25 Credit Return Sales Order 21 3550 -183091242 1002104832 20
26 Credit Return Sales Order 22 3551 -183091242 1002104832 20
27 Credit Return Sales Order 23 3552 -183091242 1002104832 20
28 Credit Return Sales Order 24 3553 -183091242 1002104832 20
29 Credit Return Sales Order 25 3554 -183091242 1002104832 20
31 Original Sales Order 27 2508 -183091242 1002104832 20
32 Original Sales Order 28 2506 -183091242 1002104832 20
33 Credit Return Sales Order 27 3714 -183091242 1002104832 20
34 Credit Return Sales Order 28 3716 -183091242 1002104832 20
35 Credit Return Sales Order 29 3754 -183091242 1002104832 20
36 Credit Return Sales Order 30 3770 -183091242 1002104832 20
37 Credit Return Sales Order 31 3771 -183091242 1002104832 20
39 Original Sales Order 32 1178 -183091242 1002104832 20
42 Original Sales Order 34 2907 -183091242 1002104832 20
43 Credit Return Sales Order 34 4076 -183091242 1002104832 20
44 Original Sales Order 35 2512 -183091242 1002104832 20
45 Original Sales Order 36 2510 -183091242 1002104832 20
46 Original Sales Order 37 3357 -183091242 1002104832 20
47 Original Sales Order 38 3256 -183091242 1002104832 20
48 Credit Return Sales Order 35 4215 -183091242 1002104832 20
49 Credit Return Sales Order 36 4216 -183091242 1002104832 20
50 Credit Return Sales Order 37 4217 -183091242 1002104832 20
51 Credit Return Sales Order 38 4218 -183091242 1002104832 20
52 RMA 2493 35 2809 -183091242 1012013120 20
53   35 20635 -183091242 -1031383360 20
54 RMA 2493 35 20634 -183091242 -1031383360 20

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CREATE TABLE "objecttoobject" (
 "id" INTEGERNOT NULL ,
 "note" TEXT DEFAULT NULL,
 "recordId1" INTEGERNOT NULL,
 "recordId2" INTEGERNOT NULL,
 "tableId1" INTEGERNOT NULL,
 "tableId2" INTEGERNOT NULL,
 "typeId" INTEGERNOT NULL,
 PRIMARY KEY ("id")
);