| <%%SELECT%%><%%VALUE(RECNUM)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(SALES_PRO)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(CUST_ORDER_NUMBER)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(SOLD_TO)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(QUANTITY)%%><%%ENDSELECT%%> |
%%>&t=ORDERS&f=ART_PROOF&v=tv) |
%%>&t=ORDERS&f=ART_PROOF2&v=tv) |
<%%SELECT%%><%%VALUE(ORDER_DATE)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(CUST_REQ_DATE)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(EXREQ)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(EXAPR)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(DUE_DATE)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(PROD_DATE)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(ART_APPROVED)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(PRIORITY)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(ORDER_STATUS)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(PROD_RECEIVED)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(PRODUCT_RECEIVED)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(NUM_SPI)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(NUM_DIRECT)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(OTHER)%%><%%ENDSELECT%%> |