ocr: Notepad - 501 1.QBE File Edit Search Help Query ANSWER: PRIV:ANSWER.DB FIELDORDER: "Total Invoice", State/Prov" "Ship VIA" CUSTUMER.DB I Customer No I state/Prov I _join1 Check ORDERS.DB I Customer No I Sale Date I Ship VIA I Total Invoice I - _join1 >=1/1/90 I Check Calc Sum EndQuery
