**********************SQL ASSIGNMENT*******************************

1. Retrieve the invoice_number, invoice_date, and invoice_total from the invoices

table, and arrange the results in descending order based on the invoice_total.

SELECT invoice_number, invoice_date, invoice_total

FROM invoices
ORDER BY invoice_total DESC;

2. Return three columns from vendors table, vendor_name, vendor_contact_first_name,

vendor_contact_last_name, Add order by sort the result by last name and then first
name, both asc
last name - a comma , a space , and the first name will be Doe, John
Last name - , Kumar First Name - Anton and Bill
Return only the contacts whose last name begins with letter A, B, C, or E.
Hint % , _.

SELECT
vendor_name,
vendor_contact_first_name,
vendor_contact_last_name
FROM
vendors
WHERE
vendor_contact_last_name LIKE 'A%'
OR vendor_contact_last_name LIKE 'B%'
OR vendor_contact_last_name LIKE 'C%'
OR vendor_contact_last_name LIKE 'E%'
ORDER BY
vendor_contact_last_name,
vendor_contact_first_name;

3. Retrieve the invoice_due_date (renamed as "Due Date"), invoice_total (renamed as

"Invoice Total"), 10% of the invoice_total (as "10%"), and the invoice_total
increased by 10% (as "Plus 10%") from the invoices table. Filter the results to
include only invoices with a total amount between $500 and $1000. Sort the results
in descending order based on the invoice_due_date.

SELECT
invoice_due_date AS "Due Date",
invoice_total AS "Invoice Total",
ROUND(invoice_total * 0.1, 2) AS "10%",
ROUND(invoice_total * 1.1, 2) AS "Plus 10%"
FROM
invoices
WHERE
invoice_total BETWEEN 500 AND 1000
ORDER BY
invoice_due_date DESC;

4.selects invoice_number, invoice_date, the calculated balance_due (considering

payment and credit totals), and payment_date from the invoices table. The results
are filtered to include only those records where the payment_date is NULL,
indicating that no payment has been made for those invoices.

SELECT
invoice_number,
 invoice_date,
invoice_total - payment_total - credit_total AS balance_due,
payment_date
FROM
invoices
WHERE
payment_date IS NULL;

5.Select the maximum sum of invoices for each vendor state:

SELECT
vendor_state,
MAX(invoice_total) AS max_invoice_total
FROM
vendors
JOIN invoices ON vendors.vendor_id = invoices.vendor_id
GROUP BY
vendor_state;

6.Select vendor names along with their latest invoice date:

SELECT
vendor_name,
MAX(invoice_date) AS latest_invoice_date
FROM
vendors
JOIN invoices ON vendors.vendor_id = invoices.vendor_id
GROUP BY
vendor_name;

7.Select invoices for vendors in California using the IN clause:

SELECT * FROM
invoices
WHERE
vendor_id IN (
SELECT
vendor_id
FROM
vendors
WHERE
vendor_state = 'CA'
);

8.Select invoices, including details from the vendors, for invoices related to
vendors in California:

SELECT
i.*,
v.*
FROM
invoices i
JOIN vendors v ON i.vendor_id = v.vendor_id
WHERE
v.vendor_state = 'CA';

9. Select invoices with a total greater than the average invoice total:

SELECT
 *
FROM
invoices
WHERE
invoice_total > (
SELECT
AVG(invoice_total)
FROM
invoices
);