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write a select statement that returns the vendorName and Sum of the balanceDue as sumBalanceDue for all the invoices with a past due balance (DATEDIFF
write a select statement that returns the vendorName and Sum of the balanceDue as sumBalanceDue for all the invoices with a past due balance (DATEDIFF <0 and balancedue>0) GROUP BY vendorName and sort by sumBalanceDue with greatest first
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