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Customers [1002]

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
4 50 9/9/2024 9/13/2024 704 Viescas Carol 555-2576
8 74 9/13/2024 9/14/2024 703 Berg Matt 555-2581
3 87 9/14/2024 9/15/2024 704 Viescas Carol 555-2576
2 99 9/16/2024 9/19/2024 703 Berg Matt 555-2581
5 100 9/16/2024 9/17/2024 707 Patterson Kathryn 555-2697
7 140 9/25/2024 9/25/2024 706 Viescas David 555-2661
6 182 10/6/2024 10/7/2024 702 Thompson Mary 555-2516
2 186 10/6/2024 10/6/2024 704 Viescas Carol 555-2576
2 188 10/7/2024 10/8/2024 706 Viescas David 555-2661
1 197 10/8/2024 10/11/2024 703 Berg Matt 555-2581
0 198 10/8/2024 10/10/2024 703 Berg Matt 555-2581
2 209 10/11/2024 10/12/2024 703 Berg Matt 555-2581
6 215 10/12/2024 10/12/2024 708 McLain Susan 555-2301
3 254 10/22/2024 10/26/2024 703 Berg Matt 555-2581
1 264 10/23/2024 10/23/2024 702 Thompson Mary 555-2516
4 289 10/28/2024 11/1/2024 708 McLain Susan 555-2301
4 308 11/1/2024 11/2/2024 701 Patterson Ann 555-2591
8 325 11/3/2024 11/4/2024 706 Viescas David 555-2661
1 411 11/25/2024 11/26/2024 708 McLain Susan 555-2301