Z   ‚                     DBF_NAME   C                   DESC       C                   QUERY      C    ô
              
  CUSTOMERSAN DIEGO                       (PHONE="619")                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      CUSTOMERSAN DIEGO                       (PHONE="619")                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      INVOICE SAN DIEGO                       (CUSTOMER->PHONE="619")                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            INVOICE SAN DIEGO WHO OWE ME            (CUSTOMER->PHONE="619").AND.(BALANCE>0.00)                                                                                                                                                                                                                                                                                                                                                                                                                                                                         BASEBALLNATIONAL LEAGUE                 (LEAGUE="NL")                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      INVOICE SAN DIEGO CUSTOMERS WHO OWE ME  (CUSTOMER->PHONE="619").AND.(BALANCE>0.00)                                                                                                                                                                                                                                                                                                                                                                                                                                                                         INVOICE TEST                            (SO_NMBR="0").AND.(CUSTOMER->BAL_CUR>100.00).OR.(CUSTOMER->TAXABLE="Y")                                                                                                                                                                                                                                                                                                                                                                                                                                            INVOICE today's date                    (SHIP_DATE=CTOD("06/27/90"))