1.

Select customers entered today.

2.

Select customers entered between two specified dates.

Begin Date End Date
3.

Select customers matching an ad source with new invoices entered since a specified date from a salesrep.

Matching Ad Source
Invoice Entered Since
Salesrep
4.

Select customers by the select code entered below.

Select Code
5.

Select customer with log messages.

Log Message Matches
But Does Not Match (optional)
Log Updated Between and (optional)
6.

Select customers residing in a state.

Last Name Matches
State