| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1015 | Chico Flyers | Darren | Gehring | 2601 Seaview Lane | Chico | CA | 95926 | USA | 530-555-2616 | 0.00 | 100,000.00 | |
| Order Number | Order Date | Ship Date | Employee ID | Emp Last Name | Emp First Name | Emp Phone Number | |
|---|---|---|---|---|---|---|---|
| 1 | 29 | 9/5/2024 | 9/9/2024 | 707 | Patterson | Kathryn | 555-2697 |
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| 5 | 49 | 9/9/2024 | 9/9/2024 | 704 | Viescas | Carol | 555-2576 |
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| 5 | 85 | 9/14/2024 | 9/16/2024 | 705 | DeGrasse | Kirk | 5552311 |
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| 4 | 110 | 9/18/2024 | 9/20/2024 | 708 | McLain | Susan | 555-2301 |
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| 2 | 173 | 10/5/2024 | 10/5/2024 | 704 | Viescas | Carol | 555-2576 |
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| 2 | 180 | 10/6/2024 | 10/9/2024 | 708 | McLain | Susan | 555-2301 |
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| 6 | 191 | 10/7/2024 | 10/8/2024 | 701 | Patterson | Ann | 555-2591 |
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| 2 | 207 | 10/9/2024 | 10/11/2024 | 704 | Viescas | Carol | 555-2576 |
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| 4 | 235 | 10/17/2024 | 10/20/2024 | 705 | DeGrasse | Kirk | 5552311 |
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| 4 | 245 | 10/19/2024 | 10/20/2024 | 704 | Viescas | Carol | 555-2576 |
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| 2 | 283 | 10/27/2024 | 10/28/2024 | 702 | Thompson | Mary | 555-2516 |
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| 5 | 304 | 11/1/2024 | 11/5/2024 | 701 | Patterson | Ann | 555-2591 |
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| 5 | 348 | 11/9/2024 | 11/11/2024 | 703 | Berg | Matt | 555-2581 |
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| 5 | 376 | 11/14/2024 | 11/14/2024 | 704 | Viescas | Carol | 555-2576 |
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| 1 | 456 | 12/2/2024 | 12/3/2024 | 705 | DeGrasse | Kirk | 5552311 |
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| 2 | 463 | 12/5/2024 | 12/8/2024 | 705 | DeGrasse | Kirk | 5552311 |
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| 4 | 510 | 12/13/2024 | 12/14/2024 | 703 | Berg | Matt | 555-2581 |
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| 1 | 595 | 1/1/2025 | 1/4/2025 | 703 | Berg | Matt | 555-2581 |
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| 4 | 603 | 1/2/2025 | 1/4/2025 | 707 | Patterson | Kathryn | 555-2697 |
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| 1 | 613 | 1/4/2025 | 1/6/2025 | 706 | Viescas | David | 555-2661 |
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