For every order that has been received, display the order ID, the total dollar amount owed on that order (you’ll have to calculate this total from attributes in one or more tables; label this result...

For every order that has been received, display the order ID, the total dollar amount owed on that order (you’ll have to calculate this total from attributes in one or more tables; label this result TotalDue), and the amount received in payments on that order (assume that there is only one payment made on each order). To make this query a little simpler, you don’t have to include those orders for which no payment has yet been received. List the results in decreasing order of the difference between total due and amount paid.

Extracted text: FIGURE 3-13 Entity clustering for Pine Valley Furniture Company (a) Possible entity clusters (using Microsoft Visio) CUSTOMER CUSTOMER SELLING UNIT SALESPERSON Customer Type National? Regular? Submits Customer Type Serves SALES TERRITORY DOES BUSINESS IN REGULAR CUSTOMER NATIONAL CUSTOMER Account Manager PRODUCT LINE ORDER ITEM SALE Includes VENDOR HITEM PRODUCT ORDER LINE SUPPLIER USES PRODUCED IN Contract Number MATERIAL SUPPLIES RAW MATERIAL. WORK CENTER EMPLOYEE WORKS IN SKILL HAS SKILL Employee Type d) Employee Type "M" "U" UNION EMPLOYEE MANAGEMENT EMPLOYEE MANUFACTURING Supervises