select count (*) from cbcheck ----------- 17373 select top 1 * from cbcheck order by trans_nbr asc CASH_CODE BANK_INST_CODE TRANS_NBR TRANS_IDENT COMPANY PROC_LEVEL REC_STATUS VENDOR_GROUP PAY_GROUP PAID_VENDOR PAID_NAME REMIT_TO_CODE BASE_PMT_AMT BASE_ND TRAN_PMT_AMT TRAN_ND TOT_INV_PAID CHECK_DATE PAY_CURRENCY ACT_CNV_RATE SERIAL_NUM CHECK_TYPE RELEASE_FL BASE_APPL_AMT BANK_CURR_AMT BNK_CNV_RATE BANK_APPL_AMT BANK_ND REJECT_DATE SORT_OPTION1 SORT_OPTION2 SORT_OPTION3 INVOICE_GROUP PROC_GRP RECON_STMT_NBR --------- -------------- ---------- ------------ ------- ---------- ---------- ------------ --------- ----------- ------------------------------ ------------- ----------------- ------- ----------------- ------- ----------------- ------------------------------------------------------ ------------ -------------- ----------- ---------- ---------- ----------------- ----------------- -------------- ----------------- ------- ------------------------------------------------------ --------------- --------------- --------------- ------------- -------- -------------- CASH01 MAN 2 1406 1 2 FOO 1 3261 EXAMPLE VENDOR 49.49 2 70.22 2 70.22 2003-05-01 00:00:00.000 CAD .704800 0 M Y 49.49 70.22 1.000000 70.22 2 1753-01-01 00:00:00.000 0 select count (*) from cbtrans ----------- 17334 select top 1 * from cbtrans order by trans_nbr asc CASH_CODE BANK_INST_CODE TRANS_NBR SUFFIX BANK_INST_TYPE SOURCE_CODE COMPANY VENDOR CUSTOMER EMPLOYEE TRANS_IDENT PROC_LEVEL ISSUE_DATE RECON_DATE ISSUE_BNK_AMT ISSUE_BASE_AMT RECON_BNK_AMT RECON_BASE_AMT TRAN_ND BASE_ND BNK_TRANS_SIGN ORIG_CNV_RATE RECON_CNV_RATE ISSUE_TRAN_AMT BNK_CNV_RATE BANK_ND CURRENCY_CODE DESCRIPTION REFERENCE PERIOD_DATE LAST_DIST_SEQ REC_STATUS REINSTATE_FL PRINT_STATUS DIST_APPLIED BASE_APPLIED DIST_DATE SERIAL_NUM SUMMARY_OPTION REC_TYPE PAY_GROUP JRNL_BOOK_NBR RECON_STMT_NBR STMT_STATUS JBK_SEQ_NBR SOURCE CBTSET4_SS_SW --------- -------------- ---------- ------ -------------- ----------- ------- --------- --------- ----------- ------------ ---------- ------------------------------------------------------ ------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ------- ------- -------------- -------------- -------------- ----------------- -------------- ------- ------------- ------------------------------ ---------- ------------------------------------------------------ ------------- ---------- ------------ ------------ ----------------- ----------------- ------------------------------------------------------ ----------- -------------- -------- --------- ------------- -------------- ----------- ------------ ------ ------------- CASH01 MAN 2 0 C AP 1 3261 0 1406 2003-05-01 00:00:00.000 1753-01-01 00:00:00.000 70.22 49.49 .00 .00 2 2 DR .660400 .000000 70.22 1.000000 2 CAD EXAMPLE VENDOR AP170 1753-01-01 00:00:00.000 0 1 N N 70.22 49.49 2003-05-01 00:00:00.000 0 1 0 0 0 N