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BUDGET_ID BUDGET_TYPE PRODUCT_NO BUDGET_TWD_AMOUNT BUDGET_QTY
1 Order AZ0001 200.00 20.00
2 Order AX0001 25.00 5.00
3 Sales AZ0001 150.00 15.00
4 Sales AZ0001 25.00 5.00
5 Order AC0001 80.00 10.00
6 Order AC0002 50.00 5.00
7 Order AC0003 70.00 7.00