Question #10. Write a query to retrieve invoice_number, invoice_date, and “Balance Due” from the invoices table. Balance Due can be calculated by subtracting payment and credit from the original invoiced amount. Make sure to only select rows with positive “Balance Due” and sort the results based on Balance Due. Refer to the sample result screen below.

Database System Concepts
7th Edition
ISBN:9780078022159
Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Chapter1: Introduction
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Question #10.
Write a query to retrieve invoice_number, invoice_date, and “Balance Due” from the invoices table.
Balance Due can be calculated by subtracting payment and credit from the original invoiced
amount. Make sure to only select rows with positive “Balance Due” and sort the results based
on Balance Due. Refer to the sample result screen below.

Invoice Number
P-0608
0-2436
31361833
9982771
547480102
134116
39104
263253270
263253268
963253264
263253273
Invoice Date
2018-07-23
2018-07-31
2018-07-21
2018-07-24
2018-08-01
2018-07-28
2018-07-10
2018-07-22
2018-07-21
2018-07-18
2018-07-22
Balance Due
19351.18
10976.06
579.42
503.20
224.00
90.36
85.31
67.92
59.97
52.25
30.75
Transcribed Image Text:Invoice Number P-0608 0-2436 31361833 9982771 547480102 134116 39104 263253270 263253268 963253264 263253273 Invoice Date 2018-07-23 2018-07-31 2018-07-21 2018-07-24 2018-08-01 2018-07-28 2018-07-10 2018-07-22 2018-07-21 2018-07-18 2018-07-22 Balance Due 19351.18 10976.06 579.42 503.20 224.00 90.36 85.31 67.92 59.97 52.25 30.75
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