| Customer ID | Business Name | First Name | Last Name | Street Address Line1 | Street Address Line2 | City | State | Zip Code | Country | Phone Number | Current Balance | Credit Limit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1002 | Thompson Enterprises | William | Thompson | 122 Spring River Drive | Duvall | WA | 98019 | USA | 425-555-2681 | 95,000.00 | 100,000.00 | |
| Order Number | Order Date | Ship Date | Employee ID | Emp Last Name | Emp First Name | Emp Phone Number | |
|---|---|---|---|---|---|---|---|
| 8 | 3 | 9/2/2024 | 9/5/2024 | 707 | Patterson | Kathryn | 555-2697 |
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| 4 | 50 | 9/9/2024 | 9/13/2024 | 704 | Viescas | Carol | 555-2576 |
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| 8 | 74 | 9/13/2024 | 9/14/2024 | 703 | Berg | Matt | 555-2581 |
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| 3 | 87 | 9/14/2024 | 9/15/2024 | 704 | Viescas | Carol | 555-2576 |
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| 2 | 99 | 9/16/2024 | 9/19/2024 | 703 | Berg | Matt | 555-2581 |
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| 5 | 100 | 9/16/2024 | 9/17/2024 | 707 | Patterson | Kathryn | 555-2697 |
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| 7 | 140 | 9/25/2024 | 9/25/2024 | 706 | Viescas | David | 555-2661 |
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| 6 | 182 | 10/6/2024 | 10/7/2024 | 702 | Thompson | Mary | 555-2516 |
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| 2 | 186 | 10/6/2024 | 10/6/2024 | 704 | Viescas | Carol | 555-2576 |
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| 2 | 188 | 10/7/2024 | 10/8/2024 | 706 | Viescas | David | 555-2661 |
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| 1 | 197 | 10/8/2024 | 10/11/2024 | 703 | Berg | Matt | 555-2581 |
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| 0 | 198 | 10/8/2024 | 10/10/2024 | 703 | Berg | Matt | 555-2581 |
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| 2 | 209 | 10/11/2024 | 10/12/2024 | 703 | Berg | Matt | 555-2581 |
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| 6 | 215 | 10/12/2024 | 10/12/2024 | 708 | McLain | Susan | 555-2301 |
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| 3 | 254 | 10/22/2024 | 10/26/2024 | 703 | Berg | Matt | 555-2581 |
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| 1 | 264 | 10/23/2024 | 10/23/2024 | 702 | Thompson | Mary | 555-2516 |
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| 4 | 289 | 10/28/2024 | 11/1/2024 | 708 | McLain | Susan | 555-2301 |
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| 4 | 308 | 11/1/2024 | 11/2/2024 | 701 | Patterson | Ann | 555-2591 |
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| 8 | 325 | 11/3/2024 | 11/4/2024 | 706 | Viescas | David | 555-2661 |
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| 1 | 411 | 11/25/2024 | 11/26/2024 | 708 | McLain | Susan | 555-2301 |
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