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December 20, 2019
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PROBLEM 15-27
GENERA
TION OF RA
NDOM SA
MPLES
SALES
BILL OF
INVOICE
LADING
CUSTOMER
RANGE
1 –
18221 –
Pg. 1-20
8274
29427
Ln. 1-50
SAMPLE
ITEM
1
3975
24066
7
–
8
2
6585
18874
18
–
17
3
1306
28176
6
–
38
4
792
20018
16
–
7
5
4812
18610
4
–
12
Note: Numbe
rs change whenever there is a cell en
try.
Copy numbers and
paste as a
value to fix selections.