BEGIN DATA BASE SALES ;
   PASSWORDS:
     11  CREDIT  ;
     12  BUYER   ;
     13  dockhand;
     14  CLERK   ;
     18  manager ;
   ITEMS:
     CITY             , X12(12,13,14/11);
     CREDIT-RATING    , R2(/14);
     CUSTOMER#        , J2;
     DATE             , X6;
     DELIVERED-DATE   , X6(/14);
     FIRST-NAME       , X10(14/11);
     INITIAL          , U2(14/11);
     LAST-NAME        , X16(14/11);
     LAST-SHIP-DATE   , X6(12/);
     LOCATION-BIN     , Z2(/13);
     ON-HAND-QTY      , J2(14/12);
     OTHER-VENDORS    , 3X16;
     PART-INFO        , X60;
     PRICE            , J2(14/);
     PRODUCT#         , U8;
     PRODUCT-DESCRIPT , X20;
     PURCHASED-DATE   , X6(11/14);
     QUANTITY         , I1(/14);
     STATE            , X2(12,13,14/11);
     STREET           , X26(12,13,14/11);
     TAX              , J2(14/);
     TOTAL            , J2(11,14/);
     UNIT-COST        , P8(/12);
     VENDOR           , X16(12,13/);
     ZIP              , X6(12,13,14/11);
   SETS:
     NAME:    DATE-MASTER     ,A;
     ENTRY:   DATE             (3)                                  ;
     CAPACITY: 365(19);
     NAME:    CUSTOMER        ,M(14/11,18);
     ENTRY:   CUSTOMER#        (1)                                  ,
              LAST-NAME                                             ,
              FIRST-NAME                                            ,
              INITIAL                                               ,
              STREET                                                ,
              CITY                                                  ,
              STATE                                                 ,
              ZIP                                                   ,
              CREDIT-RATING                                         ;
     CAPACITY: 201(7);
     NAME:    PRODUCT         ,M(13,14/12,18);
     ENTRY:   PRODUCT#         (2)                                  ,
              PRODUCT-DESCRIPT                                      ;
     CAPACITY: 300(16);
     NAME:    VENDOR          ,M(13/12,18);
     ENTRY:   VENDOR           (1)                                  ,
              STREET                                                ,
              CITY                                                  ,
              STATE                                                 ,
              ZIP                                                   ;
     CAPACITY: 201(12);
     NAME:    INVENTORY       ,D(12,14/13,18);
     ENTRY:   PRODUCT#         ( PRODUCT                           ),
              ON-HAND-QTY                                           ,
              VENDOR           (!VENDOR                            ),
              OTHER-VENDORS                                         ,
              UNIT-COST                                             ,
              LAST-SHIP-DATE   ( DATE-MASTER                       ),
              LOCATION-BIN                                          ,
              PART-INFO                                             ;
     CAPACITY: 452(4);
     NAME:    SALES           ,D(11/14,18);
     ENTRY:   CUSTOMER#        ( CUSTOMER        (PURCHASED-DATE  )),
              PRODUCT#         (!PRODUCT                           ),
              QUANTITY                                              ,
              PRICE                                                 ,
              TAX                                                   ,
              TOTAL                                                 ,
              PURCHASED-DATE   ( DATE-MASTER                       ),
              DELIVERED-DATE   ( DATE-MASTER                       );
     CAPACITY: 504(14);
   END.
 |