In SQL, using a company accounts payable (AP) database,

7. Create a script that displays VendorID, InvoiceNumber and InvoiceTotal but only returns records that have a balance due (see \#4). Sort the results by VendorID. (query results - 11 rows returned) 8. Create a script that displays VendorID, InvoiceNumber, InvoiceDate and InvoiceTotal. Add appropriate criteria so only records from VendorID 123 or Invoices received after 6/1/2008 are returned. Sort the results by InvoiceTotal from largest to smallest. (query results - 89 rows returned)