Select first name of customer with highest total in invoice

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Here's how to customize your Sales By Customer Detail: Click the Customize tab and select Customer Type on the Rows/Columns field. Filter the Transaction Type to Invoice. Add the Customer, Customer Type and Num (invoice number). Then select the products you want to include in the report. Click Run Report when done.

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Write a SELECT statement that returns four columns: vendor_name, invoice_id, invoice_sequence, and line_item_amt for each invoice that has more than one line item in the Invoice_Line_Items table. Hint: Use a subquery that tests for invoice_sequence > 1.A customer gives you an order of Rs 1,00,000 for 100 tyres. Now, when the invoice is generated for that amount, sale is recorded, but to make the payment the company extends the credit period of 30-days to the customer.

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The questions for 1z0-071 were last updated at Sept. 22, 2021. Viewing page 11 out of 38 pages. Viewing questions 101-110 out of 382 questions. Custom View Settings. Question #101 Topic 1. View the Exhibit and examine the structure of the ORDER_ITEMS table. You must select the ORDER_ID of the order that has the highest total value among all the ...write a SQL query to return a list of all the invoices. For each invoice, show the Invoice ID, the billing date, the customer's name, and the name of the customer who referred that customer ( if any). The list should be ordered by billing date. // Invoices SELECT TOP ( 1000) [Id] , [BillingDate] , [CustomerId] FROM [eNtsaRegistration]. [dbo].

GROUP BY returns a final sum for the first column and supplementary partial sums for the second column. 36. Dividing a Summary into Subgroups: 37. Use the name column to place the rows in groups, but the summary functions operate on the miles values: 38. Parentheses may be used to group alternations. 39.On the Invoices & Payments screen that appears, select the invoice that you want to pay. If more than one Invoice Group exists for your account, select the desired Invoice Group from the "Choose Invoice Group" drop-down menu located below the View Invoices and Manage Invoice Groups tabs. If a balance is due for the selected Invoice Group, a ...