Run the $$create$\_$ap$.$sql$$ script to create the database

$1.$ Write a SELECT statement that returns three columns from the Vendors table: VendorContactFName, VendorContactLName, and VendorName. Sort the result set by last name, then by first name.

$2.$ Write a SELECT statement that returns four columns from the Invoices table, named Number, Total, Credits, and Balance:

Number Column alias for the InvoiceNumber column

Total Column alias for the InvoiceTotal column

Credits Sum of the PaymentTotal and CreditTotal columns

Balance InvoiceTotal minus the sum of PaymentTotal and CreditTotal

Use the AS keyword to assign column aliases.

$3.$ Write a SELECT statement that returns one column from the Vendors table named Full Name. Create this column from the VendorContactFName and VendorContactLName columns. Format it as follows: last name, comma, first name $($for example, $$Doe$,$ John$).$ Sort the result set by last name, then by first name.

$4.$ Write a SELECT statement that returns three columns:

InvoiceTotal From the Invoices table

$10\%10\%$ of the value of InvoiceTotal

Plus $10\%$ The value of InvoiceTotal plus $10\%$

$($For example, if InvoiceTotal is $100\mathrm{.}0000,10\%$ is $10\mathrm{.}0000,$ and Plus $10\%$ is $110\mathrm{.}0000.)$ Only return those rows with a balance due greater than $1000.$ Sort the result set by InvoiceTotal, with the largest invoice first.

$5.$ Modify the solution to exercise $2$ to filter for invoices with an InvoiceTotal that$$s greater than or equal to $$500$ but less than or equal to $$10,000.$

$6.$ Modify the solution to exercise $3$ to filter for contacts whose last name begins with the letter A$,$ B$,$ C$,$ or E$.$

$7.$ Write a SELECT statement that determines whether the PaymentDate column of the Invoices table has any invalid values. To be valid, PaymentDate must be a null value if there$$s a balance due and a non$-$null value if there$$s no balance due. Code a computed column that tests for these conditions.