ocr: Filter Tables Table List: Filters on: Fields: CUSTOMER.DB Order No ORDERS.DB Sale Date >= 1/1/89, <= 12/31/89 Ship Date Ship: VIA Total Invoice >=1 10000, <= 20000 OrderBy Amount: Paid: Customer No (Case Sensitivel Balance Due: Terms: Payment Method ase fnidex: File Month, Fange OK Cancel Help
