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Graphics Interchange Format  |  1998-02-10  |  46KB  |  343x482  |  4-bit (16 colors)
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OCR: Invoice Sale Ship Ship Total CustomerID No. Date Date VIA Invoice 1001 4/3/88 4/5/BB UPS $7,320.00 344344 1002 4/5/88 4/15/88 UPS $10.154.00 764555 1003 4/12/85 4/23/88 UPS $6.685.00 566566 1004 4/17/8B 4/28/08 OHI $3,525.00 907633 1005 4/20/88 4/29/08 UPS $4,807.00 955376 1006 4/27/88 5/5/88 Emer $7.197.00 345667 1007 5/1/88 5/12/88 US Mail $14,406.00 576566 1008 5/3/88 5/15/88 US Mail $1.199.50 067875 1009 5/11/88 5/15/88 US Mai $5,587.00 134555 1010 5/11/88 5/14/88 UPS $4,996.00 567766 1011 5/18/BB 5/28/85 UPS $2.679.85 456466 1012 5/19/88 5/29/88 UPS $5,201.00 876601 CustomerID Custt.Name CustFName CustAdd1 CustCity 067875 Greene Graham 651 Wainul Baltimore 134555 Mccarthy Mary 987 Almond Bender 344344 Waugh Evelyn 123 Main Livermore 345667 Naipaul 17 Magie Elk Grove 456466 Liebe Frit 21 Olive Pittsburgh 566566 Lessing Doris 34 Elm Tombstone 567766 Innes Hammond 1094 Mimosa Trenton 576566 Ballard J.G. 5454 Fig Omaha 764555 Viral Gore 7 Sycamore Albany 876601 Niven Lany 9801 Lemon Hoboken 907633 Burgess Anthony 12 Larch Gotham 955376 Spark Muriel 4321 Willow Cleveland Figure 5: To satisfy second normal form, INVOICES stores only invoice information, and CUSTOMER information is referenced by a foreign key (CustomerID in this example).