Grant Select, Insert, Update, Delete On DIM_UF                      	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CIDADE                  	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_EMPRESA             	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_PRODSIMILAR          	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_PRODUTO             	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_PRODUTOEMPRESA      	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_ARVORECATEGORIA         	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_ARVORECATEGORIAFAM      	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CATEGORIA           	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_FORNECEDOR          	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_COMPRADOR           	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CLIENTE             	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CLIENTEEND          	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CLIENTEENDSETOR      	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CLIENTEGRUPO        	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CLIENTEPROMOTOR      	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CODGERALOPER        	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CONCORRENTE         	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_SEGMENTO            	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_SIMILARIDADE         	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_TEMPO                   	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_TRIBUTACAO              	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_PRODUTOEMBALAGEM	   	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_PRODUTOEMPRESASEGMENTO 	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_PRODUTOCODIGO		To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_REPRESENTANTE 	       	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_LOCAL			To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_FORMAPAGTO			To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CONDICAOPAGTO          	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_TABVENDA			To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_CLIENTESEG			To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_RECEITARENDTO           	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_LISTA                   	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_LISTAITEM               	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_ClassifComercial		To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_OCORRENCIADEVOLUCAO     	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_PRODUTOPRINCIPIOATIVO   	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_OCORRENCIADEVOLUCAO     	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_USUARIO                 	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_ZONAVENDA  		        To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_ESTOQUE            	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_ESTOQUECALCULADO   	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_RUPTURA                	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_VENDA              	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_PROMOCAO           	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_PROMOCAOCOMBINADA   	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_METAVENDA          	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_PESQCONCORRENTE    	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_COMPRA             	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_PERDA 		        To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_PEDVENDA 		      	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATOG_VENDADIA          	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATOG_VENDAMES          	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_MOVTOESTQ         	    	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On FATO_CAMPANHA               	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_ZONAVENDA  		    	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On TABC_PARAMETROGERAL  		To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On TABC_PARAMETROGERALLOG  	To USER_BANCO_ERP;
Grant Select, Insert, Update, Delete On DIM_ClassifComercial        to CONSINCO;
Grant SELECT, INSERT, UPDATE, DELETE ON DIM_CLIENTEPROMOTOR              TO CONSINCO;
Grant SELECT, INSERT, UPDATE, DELETE ON DIM_CLIENTEGRUPO  		        TO CONSINCO;
Grant SELECT, INSERT, UPDATE, DELETE ON FATO_PROMOCAOCOMBINADA  		        TO CONSINCO;