Labels:text | screenshot | display | software | number | parallel | computer icon OCR: Oracle Power Objects File Edit View Window Help 12 Table - ORDERS (ORDERSES] ORDERS Properties Column Name Datatype Size Prec Not Null Unique D .. + ID NUMBER 8 ORDER DATE DATE 11 > Name ORDERS SHIP_DATE DATE 11 SALES REP ID NUMBER 8 - RECIPIENT_NAME VARCHAR2 100 CUSTOMER_ID NUMBER the 8 ADDRESS1 VARCHAR2 100 ADDRESS2 VARCHAR2 100 CITY VARCHAR2 50 STATE VARCHAR2 10 ZIP VARCHAR2 10 COUNTRY_ID NUMBER 8 SHIP_METHOD_ID NUMBER 8 ORDER FILLED NUMBER 1 Main STEPS Form - Form1 ORDERSES Ready
