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. Using the Cash Receipt Table below, write the SQL that show the output of total cash payments from Customer C-2 (hint: use the sum
. Using the Cash Receipt Table below, write the SQL that show the output of total cash payments from Customer C-2 (hint: use the sum () function-15% of Grade).
Cash Receipt:
Remittance Advice# |
Amount | Bank Account# |
Date | Customer Number | Cashier Number |
RA-1 | 1,666 | BA-6 | 25-JUL-2014 | C-2 | E-39 |
RA-2 | 10,000 | BA-7 | 26-JUL-2014 | C-2 | E-39 |
RA-3 | 72,000 | BA-7 | 15-AUG-2014 | C-1 | E-39 |
RA-4 | 32,600 | BA-7 | 15-AUG-2014 | C-5 | E-39 |
RA-5 | 1,669 | BA-6 | 25-AUG-2014 | C-2 | E-39 |
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