4>
5> create table Billings (
6> BankerID INTEGER,
7> BillingNumber INTEGER,
8> BillingDate datetime,
9> BillingTotal INTEGER,
10> TermsID INTEGER,
11> BillingDueDate datetime ,
12> PaymentTotal INTEGER,
13> CreditTotal INTEGER
14>
15> );
16> GO
1>
2> INSERT INTO Billings VALUES (1, 1, '2005-01-22', 165, 1,'2005-04-22',123,321);
3> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (2, 2, '2001-02-21', 165, 1,'2002-02-22',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (3, 3, '2003-05-02', 165, 1,'2005-04-12',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (4, 4, '1999-03-12', 165, 1,'2005-04-18',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (5, 5, '2000-04-23', 165, 1,'2005-04-17',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (6, 6, '2001-06-14', 165, 1,'2005-04-18',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (7, 7, '2002-07-15', 165, 1,'2005-04-19',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (8, 8, '2003-08-16', 165, 1,'2005-04-20',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (9, 9, '2004-09-17', 165, 1,'2005-04-21',123,321);
2> GO
(1 rows affected)
1> INSERT INTO Billings VALUES (0, 0, '2005-10-18', 165, 1,'2005-04-22',123,321);
2> GO
(1 rows affected)
1>
2>
3> SELECT BillingNumber, BillingTotal, BillingDate, BillingDueDate,
4> CASE
5> WHEN DATEDIFF(day, BillingDueDate, GETDATE()) > 30
6> THEN 'Over 30 days past due'
7> WHEN DATEDIFF(day, BillingDueDate, GETDATE()) > 0
8> THEN '1 to 30 days past due'
9> ELSE 'Current'
10> END AS Status
11> FROM Billings
12> WHERE BillingTotal - PaymentTotal - CreditTotal > 0
13> GO
BillingNumber BillingTotal BillingDate BillingDueDate Status
------------- ------------ ----------------------- ----------------------- ---------------------
(0 rows affected)
1>
2>
3> drop table Billings;
4> GO
1>