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Graphics Interchange Format  |  1996-11-16  |  38KB  |  517x299  |  4-bit (16 colors)
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OCR: Invoice Sale Ship Ship VIA Total CustL.Name | CustFName CustAddress No. Date Date Invoice 1001 4/3/88 4/5/88 UPS $7,320.00 Waugh Evelyn 123 Main 1002 4/5/88 4/15/08 UPS $10,154.00 Vida Gore 7 Sycamore 1003 4/12/88 4/23/88 UPS $6,685.00 Lessing Doris 34 Elm 1004 4/17/88 4/28/88 DHL $3,525.00 Burgess Anthony 12 Larch 1005 4/20/88 4/29/88 UPS $4,807.00 Spark Muriel 4321 Willow 1006 1/27/88 5/5/86 Emery $7,197.00 Naipaul V.S 17 Maple 1007 5/1/88 5/12/88 US Mail $14,406.00 Balland J.G 5454 Fig 1008 5/3/B8 5/15/88 US Mail $1,199.50 Greene Graham 651 Walnul 1009 5/11/88 5/15/88 US Mail $5,587.00 McCarthy Mary 987 Almond 1010 5/11/88 5/14/88 UPS $4,996.00 Innes Hammond 1094 Mimosa 1011 5/18/88 5/28/88 UPS $2,679.85 Lieber 21 Olive 1012 5/19/88 5/29/88 UPS $5,201.00 Niver Larry 9801 Lemon Figure 4: This INVOICES table looks okay at first, but customer information is stored here, and that's a violation of second normal form.