1 d
Return only rows where invoices were created by a user who never contacted that particular customer?
Follow
11
Return only rows where invoices were created by a user who never contacted that particular customer?
Use a correlated subquery to return one row per customer, representing the customer’s oldest order (the one with the earliest date). 98 10011 1004 34 87 10011 1008 39985 10014 1001 24. edited Sep 2, 2015 at 21:09. I've tried this solution but that only extends the query-span with 17 days, i want it to find the invoices that is expired (where date_add+17 is in the above entered range) @Used_By_Already Go to Settings⚙ and then select Manage users. I have an invoice table with columns including InvoiceNo and ProductID. A row should only be returned when the balance due is greater than zero, and the. 5) SELECT general_ledger_accounts. but never shown Post Your Answer. Uber is introducing a new op. For example, maybe you provide lawn maintenance or pool cleaning servic. It serves as a bill or a claim for payment, enabling a seller to ask the buyer to fulfill their obligation. Each row should include these four columns: vendor name, invoice number, invoice date, and invoice total. Write a SELECT statement that returns two columns: VendorName and PaymentSum, where PaymentSum is the sum of the PaymentTotal column. Then click off the customizing options box and you'll see your new customer column. answered Sep 2, 2015 at 21:02 Customer. starting_after string. ID_Type_Telephone = 1. select * from table1 where 1 = (select count(1) from table1 ) In case you want to see only one row from a. For example User A and User B are creating AP invoices. Return Only Rows Where Invoices Were Created By A. Use a query to show the invoices and invoice totals in Figure P7 Sort the results by customer code and then by invoice number17 INVOICE TOTALS BY CUSTOMER CUS CODE INV NUMBER Invoice Total 10011 1002 9. Click the Add user button. starting_after string. There are 2 steps to solve this one. The information provided can include the contact name, address, ema. customer has a column customer_num; orders has columns order_num, customer_num; I want the results to show like this: Here is my current code which only returns all the distinct customer numcustomer_num from customer c inner join orders o on ocustomer_num However a row should only be returned when the balance due is greater than Create a view that defines a view named open_items that shows the invoices that havent been paid. There are other JOIN types that can return rows from a joined table even if the row has no matching row in the other table. Go to the Customer Invoicing - Invoice Runs view. Run the statement and take a screenshot of the result. Sort the final result set by the account_number. For example, Suppose we have a table given below: NAMECOLLEGEROLL NUMBERSUB 1. Order the result by invoice number. A return invoice is used by buyers of products and other merchandise, signifying a demand for compensation. You can easily perform UNION with both the SQLs. Go to the Reports menu on the left pane. Write a select statement that returns the VendorName, VendorCity, VendorState and VendorPhone. Return order process. Sort the results by the vendor_name column. First SQL returns this list --> All customers who do not have an invoice. Hint: Join to the Invoices table to code a search condition based on invoice_date. If a winner declines, we will draw again at random for the next winner. A supplier may use the term “invoice” or “sales invoice” to describe a customer payment request. Computer Science questions and answers. When the condition fails, the returned row will contain NULL for all the columns in the second tableid IS NULL test then matches those rows, so it finds all the rows that don't have a match between the tables. This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). SQL Server / MS Access Syntax: SELECT TOP number|percent column_name(s) FROM table_name. This should return 10 rows. VendorInvoiceDate >= '2016-01-01 00:37:21. select * from products p inner join categories cc. 2. Sort the result set in descending sequence by the payment total sum for each vendor. Question: Write a SELECT statement that returns these columns from theInvoices table:invoice_number The invoice_number columninvoice_date The invoice_date columnbalance_due The invoice_total column minus the payment_total and credit_total columnspayment_date The payment_date columnReturn only the rows where the columns. Access allows you to have not NULL empty fields if you allow empty strings, this is a bad idea as it makes it difficult to distinguish visual between a NULL value. One row per Customer. The problem is with putting the rows in the particular sequence described. Sum of the invoice_total can be calculated using SUM () functi … Write a SELECT statement that returns one row for each vendor that contains these columns from the Invoices table: The vendor_id column The sum of the invoice_total column The result set should be sorted by vendor_id. 12. Filter by is_available, order by id if that indicates the first entry and then take the first element only 3. I need to retrieve the invoice-due_date and the invoice_total. I have a company table that is dbo. You can first the first problem using COUNT(DISTINCT): SELECT DATEPART(year, i. customer_name, 'N/A') AS customer_name,. But they didn't infiltrate financial information—or chat logs. This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). Using top with ties with row_number() to get the latest invoice for each vendor:. each invoice, show the invoice Id, billing date, the customer name, the name of the customer who refered. It won't show the payments and invoices, though. View: A virtual table; a saved query (the SELECT statement, not the result) SELECT statement (DML) - retrieves a limited set of data from one or more tables using criteria specified in the WHERE clause. This type of join is useful when you want to retrieve all records from one table while including related data from another table, if available. 1. The distinct is the problem as you count the unique appearances of the invoiceNumber as the result. Sort the result set by. Type in " Sales by Customer Detail " in the Search field. Never ever use VARCHAR without a length, your @i_ids parameter is being truncated to 1 character If you know how long the list of IDs may become, use this as a guide to specify the max length (plus some slack); otherwise use VARCHAR(MAX) which is less efficient but pretty much arbitrary in size Also, avoid to mix NVARCHAR (in the function) and VARCHAR (in the SP) - doing so can cause. Jun 11, 2023 · To retrieve a list of customers and their invoices, while filtering for rows where invoices were created by a user who never contacted that particular customer, you can use the following SQL query: ```sql SELECT ccustomer_name, iinvoice_date, i. Only rows in the customer table that don't have a matching row in the invoice table) All rows in the customer table, even those without a matching row in the invoice table) All rows from the invoice table, even if they have NULL customer_id's) Only rows in the customer table that have a matching row in the invoice table Users Labs Discussions Communities for your favorite technologies Only return rows if sum is greater than a value. It is available in popular file formats like Word, Excel, and PDF. starting_after string. I assume the table contains only the row(s) you are interested to see (or not to see), in that case I would write something like. The result set includes the order number (ord_no) and customer name (cust_name). Write a select statement that returns all rows from the Vendors table. Should be order by billing date? FROM [eNtsaRegistration] [Invoices] VIDEO ANSWER: We have to write the query according to the table given. A well-designed and professional i. Respondent base (n=611) among approximately 837,000. the number of rows in the Vendors table C. In the second section of the invoice, the below details should be displayed:-. 94 10014 1006 397 83 10015 3497 10018 1015. Write a query that will return sales details of all customers and products To retrieve the sales details of all customers and products, including customers without invoices and products that were not sold, while printing "N/A" for null customer or product names and 0 for a null quantity, you can use the following SQL query: SELECT COALESCE(c. Study with Quizlet and memorize flashcards containing terms like Write a SELECT statement that returns three columns from the Vendors table: VendorContactFName, VendorContactLName, and VendorName. Press the Customize button in the upper left to change the column. It is possible that you have a slightly different row count than I do and are still correct. A left outer join of CUSTOMER-to-INVOICE does not include which of the following in its result: The rows in CUSTOMER that are associated with a row in INVOICE. Create a view named Top 10PaidInvoices that | Chegg 9. You write the SQL query below. slope.fun On deals, to create an invoice using the deal's information, including associated line items, click Convert deal to invoice. A row should only be returned when the balance due is greater than zero, and the rows should be in sequence by vendor_name. FREE Tinder™, DoorDash & more 2. Return only rows where invoices were created by a user who never contacted that particular customer. This should still return 10 rows but with some different line item. All customers and products were provided with details. Access allows you to have not NULL empty fields if you allow empty strings, this is a bad idea as it makes it difficult to distinguish visual between a NULL value. Order the result by invoice number. Use a subquery introduced with the NOT EXISTS operator. While many businesses opt for pa. This means that the original invoice is no longer valid and is canceled when the reversal invoice is posted. The memo appears in the customer's register and prints on statements. This should return 10 rows. Here is an example: SELECT vVendorCity, COUNT(i. By Joe Mullich | wwwcom By Joe Mullich | wwwcom The responsibilities of customer contact centers are changing rapidly. fentanyl poison This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). • The sum of the line_item_amount columns in the Invoice_Line_Items table that have the same account_number. Create a view named open_items that shows the invoices that haven't been paid. The problem is with putting the rows in the particular sequence described. Let me show you how: Go to the Reports menu and then select Customers & Receivables, then Transaction List by Customers. It doesn't matter what other items were bought in the same transaction, I only need the details for the hammer and the screw, and only if both the hammer and screw were present in the same transaction. American Express business card users may benefit from a partnership with SAP Concur with new invoice and expenses management tools. Unless you're very fortunate, chances are good that a number of other businesses offer products or services similar to those provided by your company. There are 2 steps to solve this one. 5) SELECT general_ledger_accounts. Feb 27, 2011 9:50PM edited Mar 1, 2011 10:29AM in Payables and Cash Management - EBS (MOSC) 4 comments Answered. Téléchargez en toute sécurité votre document avec d'autres modèles modifiables, à tout moment, avec PDFfiller Aucune installation de logiciel. We will use another table to fetch the … Return Only Rows Where Invoices Were Created By A Write A Query That Will Return A List Of All Customers And Their Invoices. Solution: Here, I am attaching the SQL queries for both … 1 (Marks 3) Write a SELECT statement that returns these columns from the Invoices table: Name Description invoice_number invoice_date balance_due payment_date The invoice_number column The. 13. However, it doesn't seem to work The idea is to calculate. answered Sep 2, 2015 at 21:02 Aug 13, 2021 · Customer. Question: Modify the solution to exercise 4 so it returns only invoices dated in the second quarter of 2018 (April 1, 2018 to June 30, 2018). This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). However a row should only be returned when the balance due is greater than Create a view that defines a view named open_items that shows the invoices that havent been paid. order by date desc), and only take the first record. companies and has companyId as a column. Sort the result set by balance due in descending sequence. quantity), 0) as quantity from customer c cross join product p left join invoice i on ccustomer_id left join invoice_item ii on iiid and iiid group by cproduct_name; Question: 17. • The sum of the line_item_amount columns in the Invoice_Line_Items table that have the same account_number. small bounded space crossword clue 7 98 10011 1004 34 87 10011 1008 39985 10014 1001 24. Feb 19, 2013 · If you want to return all customer rows, then you will want to use a LEFT JOIN from customer c. You can now update, modify, and save invoices created through the Supplier Portal before submitting them for processing. Here it is with a little better formatting (PRE-COLUMN COMMA MASTERRACE!!SELECT VendorName , InvoiceNumber , InvoiceDate , InvoiceTotal FROM Vendors V JOIN Invoices I ON VVendorID WHERE InvoiceDate <= ( SELECT Min(InvoiceDate) FROM Invoices JOIN Vendors ON VVendorID ) GROUP BY VendorName. Sort the result set in descending sequence by the payment total sum for each vendor. Each row should include vendor_name, open_item_count (the number of invoices with a balance due), and open_item_total (the total of the balance due amounts) Write a SELECT statement that returns just the 5 rows from. column contains a null value. user contributions licensed under CC BY-SA. Click Next and then enter the user contact info Once the user received the message invitation and sign up as a standard user, it can then access customers and sales. All customers and products were provided with details. Only return those rows with a. You'll be lucky if these line up, but your results still won't be correct. Need help writing these SQL Queries. 3443610-How to Check Which Customer Invoices Were Created Via Invoice Runs All coding rows on the invoice were created manually.
Post Opinion
Like
What Girls & Guys Said
Opinion
45Opinion
COUNT(DISTINCT) solves the counting problem, but you can also simplify the query by removing the JOIN to the CUSTOMER table: SELECT i. Return only invoices that have a balance due that's greater than $ 5 0. account_description,count (Invoice_Line_Items. Let me show you how: Go to the Reports menu and then select Customers & Receivables, then Transaction List by Customers. Google plans to restrict apps that offer loan to individuals from accessing sensitive user data such as photos, videos and contacts. If no match is found, NULL values are returned for right table's columns. InvoiceTotal, COUNT(*) OVER (PARTITION BY i. Whether it’s due to a sizing issue, a change of heart, or a defective product, having. Group the result set by the account_description column. Sort the final result set by the account_number column. Solution: Here, I am attaching the SQL queries for both … 1 (Marks 3) Write a SELECT statement that returns these columns from the Invoices table: Name Description invoice_number invoice_date balance_due payment_date The invoice_number column The. 13. the goal is to subtotal invoices by age, where age represents the number of days since the invoice was issued The Excel COUNTIF function returns the count of cells in a range that meet a single condition. COUNT(*) = 2 AND. : remplissez, signez, imprimez et envoyez en ligne instantanément. When you add an Order detail line, give the Link field the value of the table PK (counter). edited May 19, 2014 at 6:43. The total amount on the other hand should be correct, based on the information in the question. Never ever use VARCHAR without a length, your @i_ids parameter is being truncated to 1 character If you know how long the list of IDs may become, use this as a guide to specify the max length (plus some slack); otherwise use VARCHAR(MAX) which is less efficient but pretty much arbitrary in size Also, avoid to mix NVARCHAR (in the function) and VARCHAR (in the SP) - doing so can cause. Here's how to approach this question. Click the Add user button. (ABC represents the invoice run ID) From Execution Details, search and open one application log, you can see the information that "Number of customer invoices created: 2". Individual results may vary. It serves as a bill or a claim for payment, enabling a seller to ask the buyer to fulfill their obligation. This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). Fully automatic: All coding rows on the invoice were created automatically. onecard customer care but never shown Post Your Answer. write a select statement that returns one row for each vendor in the invoice table that contains these columns: The vendor_name column from the Vendors table. Question: Use a correlated subquery to return one row per vendor, representing the vendor's oldest invoice (the one with the earliest date). Create a view named OPEN_ITEMS, that shows the invoices that haven't been paid. Just use a JOIN and a GROUP BY like so: SELECT Customers FROM Customers. Return only rows where invoices were created by a user who never contacted that particular customer. Group the result set by the account_description column. A return invoice is used by buyers of products and other merchandise, signifying a demand for compensation. On the report page, click the Dates dropdown and select This Month or This Month-to-date. SELECT [Food purchase data]. The first two are pretty simple, SELECT InvoiceId, InvoiceDate FROM invoices WHERE CustomerId = 2; returns: Jan 10, 2019 · I can help you with running a report in QuickBooks Desktop to see all the invoices created in a specific month. Standard business invoice template. The rows should be sorted by the open item totals. After the customer's request is received, a return order is created. customer has a column customer_num; orders has columns order_num, customer_num; I want the results to show like this: Here is my current code which only returns all the distinct customer numcustomer_num from customer c inner join orders o on ocustomer_num However a row should only be returned when the balance due is greater than Create a view that defines a view named open_items that shows the invoices that havent been paid. each invoice, show the invoice Id, billing date, the customer name, the name of the customer who refered. In an era of self-service, customers. melissa o Return only those rows where the count of line items is greater than 1. select * from ap_invoices_v. It doesn't matter what other items were bought in the same transaction, I only need the details for the hammer and the screw, and only if both the hammer and screw were present in the same transaction. When the component is mounted, a GET request is made to the backend server to fetch the list of invoices created by the user which are then displayed using the template that was shown earlier. Question: Write A Query That Will Return A List Of All Customers And Their Invoices. This would let you have as many items being attached to an invoice, and each invoice would still only have one record. Maybe this problem can be solved using an entire different approach rather than using row_number over partition by and lead. Return one row for each account number that has never been used. inv_date) as week, COUNT(DISTINCT i. One invoice was paid twice. To associate an existing invoice with the record, click Add, then select Add existing invoice. Second SQL returns this list -> All products that were not sold. 2. The getID function calls active session user ID but results are the same for all sessions. (12 points) Write a SELECT statement that returns these column names and data from the Invoices table: Due Date The invoice_due_date column Invoice Total The invoice_total column 10% 10% of the value of invoice_total Plus 10% The value of invoice_total plus 10% Return only the rows with an invoice total that's greater than or equal. order by date desc), and only take the first record. Question: Write a SELECT statement that returns these columns from theInvoices table:invoice_number The invoice_number columninvoice_date The invoice_date columnbalance_due The invoice_total column minus the payment_total and credit_total columnspayment_date The payment_date columnReturn only the rows where the columns. Maybe this problem can be solved using an entire different approach rather than using row_number over partition by and lead. There are 2 steps to solve this one. 2. sootoday com An invoice is a document that a seller issues to a buyer outlining the goods or services provided, the quantities, the agreed prices for these items, and the total amount that the buyer owes. Sort the final result set by the account_number. For customers of the luxury clothing brand Peter Millar, returning items can be a hassle-free exper. The date should be the current system date and the subtotal, tax and total fields should be 0. edited May 19, 2014 at 6:43. Rooms_Needed, Here's How: Go to Reports in the left navigation panel. You can easily perform UNION with both the SQLs. To approach this SQL query, first understand that we are selecting all columns using the '*' symbol from the 'open. The sum of the invoice_total columns in the Invoices table forthat vendor. write a SQL query to return a list of all the invoices. If he forgets his User ID or pa. This view should return four colums from the vendors and Invoices Table: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total. I have tried searching for different ways to use IN, EXISTS, and even ALL. If you need help learning JOIN syntax, then here is a great visual explanation of joins. Tick the Open Balance box Also, you can check the customer's balance by opening the Customer Balance Summary report. You can now update, modify, and save invoices created through the Supplier Portal before submitting them for processing. Use a query to show the invoices and invoice totals in Figure P7 Sort the results by customer code and then by invoice number17 INVOICE TOTALS BY CUSTOMER CUS CODE INV NUMBER Invoice Total 10011 1002 9. In this example I don't want any records with an ACTIVITY_SK of 100 being returned because ACTIVITY_SK appears twice in the data set. EBay is an online auction house where users can buy or sell items worldwide. Use a correlated subquery to return one row per vendor, representing the vendor's newest invoice (the one with the latest date) and invoice_total should be less than $100. This query is basically the same as the first, just looking for a different COUNT. What I have tried: Query: Statement that allows data retrieval.
Write a SELECT statement that returns two columns: VendorName and PaymentSum, where PaymentSum is the sum of the PaymentTotal column. Leave the amount field at 0 If you like, enter a memo at the bottom of the window that you're writing off bad debt. For each row, return the invoice number, customer name and the number of contacts that started prior to the time the invoice was created. Here is an example of how to record a cancelled invoice with a deposit in QuickBooks Online: Go to Sales > Credit memos Select the customer's name from the Customer drop-down menu. Here's how: Click the Customize button. Reconcile the recorded cash receipts on the relisting with the cash receipts journal and the bank statement for a 1-month period. You can first the first problem using COUNT(DISTINCT): SELECT DATEPART(year, i. Use a correlated subquery to return one row per customer, representing the customer’s oldest order (the one with the earliest date). apartments in fort mill sc under dollar1000 Click the Payment column for the invoice that hasn't been paid. Aside from that, the date format should be similar to the sample spreadsheet. 98 10011 1004 34 87 10011 1008 39985 10014 1001 24. Each row should include these four columns: vendor_name, invoice_number, invoice_date, and invoice_total. Open the invoice and go to the Activities section found at the lower part of the invoice. Return only invoices that have a balance due that's greater than $ 5 0. 370' order by row_number() over (partition by ref02_vr order by VendorInvoiceDate desc) Engineering Computer Science questions and answers Write a SELECT statement that returns one row for each vendor in the Invoices table that contains these columns: The vendor_id column from the Invoices table The sum of the invoice_total columns in the Invoices table for that vendor This should return 34 rows Edit to clarify what I mean based on your final solution that you put into the question One last attempt to convey my message. summer acrylic nails I have a db structure and am trying to select all the invoices with the respective employee and client, store etc also would like to sum the value of each invoice and present it as total. I have tried searching for different ways to use IN, EXISTS, and even ALL. A LEFT JOIN is a type of outer join that outputs all rows. You are interested in invoice data for the customer with ID number 35. ppm america Your first query has 5 columns, your second 3, your third has 4 and the final query has 5 again. Computer Science questions and answers Write a SELECT statement that returns these columns from the Invoices table: invoice _number invoice_total payment_credit_total balance_due The invoice_number column The invoice_total column Sum of the payment_total and credit_total columns The invoice_total column minus the payment_total and credit. Tick Standard then select Limited. There shouldn't be any negative numbers on the template, too. This should return 10 rows.
My goal is to return a list of invoices with the invoice id, invoice date and the number of items on the invoice for a specific customer. Write an INSERT statement that adds this row to the invoices table: invoice_id: The next automatically generated ID vendor_id: invoice_number: AX-014-027 invoice_date: V1/2014 invoice_total: $434. Your solution’s ready to go! Our expert help has broken down your problem into an easy-to-learn solution you can count on. When importing invoices, the CSV file should meet the required format. It serves as a bill or a claim for payment, enabling a seller to ask the buyer to fulfill their obligation. Since we have over 1,000 customers, it would be burdensome to create a formula for each customer to determine the "count" of invoices billed. Question: 7. When the component is mounted, a GET request is made to the backend server to fetch the list of invoices created by the user which are then displayed using the template that was shown earlier. 0. Create a view named Top 10PaidInvoices that returns three columns for each vendor: VendorName, LastInvoice (the most recent invoice date), and SumOflnvoices (the sum of the Invoice Total column). Hint: Use an outer join and only return rows where the invoice_id column contains a null value. You can pull up the Transaction List by Customer report and filter it to show invoices only. Respondent base (n=611) among approximately. Click the Add user button. sc lottery mega millions Group the result set by the account_description column. Computer Science questions and answers. id as id, customer_name as name left join invoice i on ccustomer_idid is null. Get your books without breaking the bank ^ Chegg survey fielded between Sept 12, 2023 among U customers who used Chegg Study or Chegg Study Pack in Q2 2023 and Q3 2023. The result set includes the order number (ord_no) and customer name (cust_name). Returning Customers: customers who bought something in the past. VendorState IN ('NV', 'MI') GROUP BY vVendorCity ORDER BY vVendorCity Study with Quizlet and memorize flashcards containing terms like Explain the difference between a customer's order and a sales order, as these terms might be used by a manufacturing company making sales on credit. LEFT OUTER JOIN `sales_invoices``account_id` = `sales_invoices` ORDER BY `created_at` ASC; The first problem would be that the "created_at" column is ambiguous, so I am not sure how to merge these. Use the following correlations for each table: Vendors v; Invoices i; Filter the results to return only rows where a balance is due. name; Just add GROUP BY in your query in last to group count of invoices for each Customer. For NULL searches you do not use equals (=), but rather the special operator IS NULL: SELECT * FROM table WHERE field IS NULL. When it comes to resolving issues with your PayPal account, contacting their customer support is often the best way to get assistance. The WHERE clause specifies the join condition between the two tables, which is that the "customer_id" column must be equal in both tables. This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). Let me show you how: Go to the Reports menu and then select Customers & Receivables, then Transaction List by Customers. Select the Discount Info button. Both copies of the invoice were marked "paid". Question: Write a query that will return a list of all customers and their invoices. pathogens examples SELECT InvoicesMaxDate. Use the LIMIT clause so the result set contains only the rows with the 5 largest balances. I was able to this solve this using WHERE NOT EXISTS as described by an answer previously posted here, combined with the LEFT JOIN recommended nbk. Hint: Use an outer join and only return rows where the invoice_id column contains a null value. COUNT(DISTINCT) solves the counting problem, but you can also simplify the query by removing the JOIN to the CUSTOMER table: SELECT i. Write a SELECT statement that returns these columns from the Invoices table: invoice_number invoice_total The invoice_number column The invoice_total column payment_credit_total balance_due Sum of the payment_total and credit_total columns The invoice_total column minus the payment_total. Query: Statement that allows data retrieval. If you’re planning to start a business, you may find that you’re going to need to learn to write an invoice. Dec 1, 2015 · The InvoicesMaxDate returns MAX Invoice Date for each Food item ID. If you select Top customers, click Chart, then choose None, Chart Only or Chart and table. In SQL, a completely empty field is said to be NULL. Use the LIMIT clause so the result set contains only the rows with the 5 largest balances. If there are two invoices for the same Food item ID with the same MAX Invoice Date we should pick one invoice among them. For example User A and User B are creating AP invoices. This expression only returns TRUE when this is the first occurrence of a given invoice number. To count only the invoices that have all the rows with the status checked, you can use the group by and having. Create a Pivottable that displays this information as follows: a. This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). For example, Suppose we have a table given below: NAMECOLLEGEROLL NUMBERSUB 1. Sample table: orders.