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Graphics Interchange Format  |  1998-02-10  |  7KB  |  587x201  |  4-bit (10 colors)
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OCR: Query : FIG04.QBE X Orders Customer No Sale Date Total Invoice Payment Method >=1/1/94, <= 12/31/94 Calc Sum Visa :Table : C:\PDOXWIN\ ... \ANSWER.DB ANSWER Customer No Sum of Total Invoice 1 1,354.00 $7,986.90 2 1,356.00 $10,000.00 3,055.00 $12,468.80