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Calculate the grand totals of Customer Count, Sum of InvoiceAmount, and Count of Due Date. Subtotal the accounts receivable by date in a pivot table.
Calculate the grand totals of Customer Count, Sum of InvoiceAmount, and Count of Due Date.
Subtotal the accounts receivable by date in a pivot table.
Add in conditional formatting to the count of the Customer field.
Create a line chart representing customer orders by day.
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