Labels:text | screenshot | display | number | font | software | parallel | line | diagram OCR: Oracle Power Objects File Edit Object View Run Window Help Table - ORDERS [ORDERSES) Column Name Datatype Size Prec Not Null Unique ID NUMBER 8 ORDER DATE DATE 11 SHIP_DATE DATE 11 SALES REP ID NUMBER 8 RECIPIENT_NAME VARCHAR2 100 Form - Form1 CUSTOMER ID NUMBER 8 2 13 ADDRESS1 VARCHAR2 100 01 + ADDRESS2 VARCHAR2 100 1D ORDER DATE SHIP DATE CITY VARCHAR2 50 ID ORDER DATE SHIP DATE STATE VARCHAR2 10 SALES REP IC RECIPIENT NA CUSTOMER IC ZIP VARCHAR2 10 SALES REP RECIPIENT_N CUSTOMER I COUNTRY_ID NUMBER 8 1 : SHIP_METHOD _ID NUMBER 8 SHIP : METHOC ORDER FILLEI STATE ORDER FILLED NUMBER 1 SHIP METHO ORDER FILL STATE 12 .. Main STEPS ORDERSES Ready
