Hi @neerajrtiwari . I did Main Line=T, Type="Invoice" (although SO should work also) and then a date criteria. For fields, I just did Date, Created From (to get the SO #; unnecessary if you do type=Sales Order), Tracking Numbers, Name and Amount. I put Tracking # and Customer as filters. When you say it "kept loading", was it just still running like it was going to time out? If you have a heavy transactional load going through your system, you'll definitely want to put a date criteria on there for sure.