TRL ID TRX Num PREV PTR NEXT PTR OPERATION TABLE ROW ID ATTRIBUTE BEFORE VALUE AFTER VALUE
243 251 NULL 251 START **** Start Tansaction
10983, 10010,11-May-
251 251 243 235 INSERT INVOICE 10983 2004, 198.00, CASH,
OPEN
235 251 251 244 INSERT LINE 10983,1 10983,1,11QER/31, 1, …
244 251 235 246 UPDATE PRODUCT 11QER/31 PROD_QOH 11 10
246 251 244 NULL COMMIT **** End of Transaction
253 264 NULL 262 START **** Start Tansaction
262 264 253 270 UPDATE CUSTOMER 10010 CUST_BALANCE 0 198.00
270 264 262 NULL COMMIT **** End of Transaction
273 Check piont
280 298 NULL 286 START **** Start Tansaction
3428, 3-Jun-2004, 10010,
286 298 280 290 INSERT PAYMENT 3428
100.00, CASH, …
290 298 286 NULL COMMIT **** End of Transaction
301 302 NULL 311 START **** Start Tansaction
311 302 301 315 UPDATE CUSTOMER 10010 CUS_BALANCE 198.00 98.00
315 302 311 NULL COMMIT **** End of Transaction
CASH