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		This search, performed through 2.14 MB (338 documents, 3448 words), completed in 0.0 seconds and yielded 4 results.
	
	
	
		
				
				[...]  SalesTerritory.SalesTerritoryID.  AccountNumber      Unique number identifying the customer assigned by the accounting system.  CustomerType nchar(1) not null   Customer type: I = Individual, S = Store  rowguid uniqueidentifier not null (newid()) ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample.  ModifiedDate datetime not null (getdate()) Date and time the record was last updated.   Primary Key   Primary Key  Columns   PK_Customer_CustomerID CustomerID   Indexes   Index  Type  Columns   AK_Customer_AccountNumber Unique AccountNumber  AK_Customer_rowguid [...]
			
				
				[...]  RejectedQty  UnitPrice  Freight  OrderDate  ShipDate  SubTotal  TaxAmt  ShipBase  ShipRate  CreditRating  CustomerType  UnitPriceDiscount  DueDate  Bonus  CommissionPct [...]
			
				
				[...]  (SELECT [Sales].[Customer].[CustomerID] 
  FROM [Sales].[Customer] WHERE UPPER([Sales].[Customer].[CustomerType]) = 'S');
  References   Dependency Type [...]
			
				
				[...]  (SELECT [Sales].[Customer].[CustomerID] 
  FROM [Sales].[Customer] WHERE UPPER([Sales].[Customer].[CustomerType]) = 'I');
  References   Dependency Type [...]