| Store ID |
Order Number |
Order Date |
Qty |
Description |
Title ID |
| 6380 |
6871 |
9/14/1994 12:00:00 AM |
5 |
Net 60 |
BU1032 |
|
| 6380 |
722a |
9/13/1994 12:00:00 AM |
3 |
Net 60 |
PS2091 |
|
| 7066 |
A2976 |
5/24/1993 12:00:00 AM |
50 |
Net 30 |
PC8888 |
|
| 7066 |
QA7442.3 |
9/13/1994 12:00:00 AM |
75 |
ON invoice |
PS2091 |
|
| 7067 |
D4482 |
9/14/1994 12:00:00 AM |
10 |
Net 60 |
PS2091 |
|
|
|