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5 rows affected
| CONTRACTID | BM | SALES_PRODUCT_NUMBER | CURRENCY_TC | END_CUSTOMER_NO | BILLINGS_QUANTITY |
|---|---|---|---|---|---|
| 15939 | 201801 | SP000095923 | EUR | 400009 | 0 |
| 15939 | 201802 | SP000095923 | EUR | 400009 | 60 |
| 15939 | 201803 | SP000095923 | EUR | 400009 | 0 |
| 15939 | 201804 | SP000095923 | EUR | 400009 | 60 |
| 15939 | 201805 | SP000095923 | EUR | 400009 | 0 |
| 15939 | 201806 | SP000095923 | EUR | 400009 | 0 |
| 15939 | 201807 | SP000095923 | EUR | 400009 | 0 |
| 15939 | 201808 | SP000095923 | EUR | 400009 | 40 |
| 15939 | 201809 | SP000095923 | EUR | 400009 | 0 |
| 15939 | 201810 | SP000095923 | EUR | 400009 | 0 |
| 15939 | 201811 | SP000095923 | EUR | 400009 | 60 |
| 15939 | 201812 | SP000095923 | EUR | 400009 | 60 |