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horozov86

Task 18 - SQL

Oct 15th, 2024
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SQL 0.36 KB | None | 0 0
  1. SELECT
  2.     SK.NAME1 AS "Customer Name",
  3.     FAKTURANR AS "Invoice Number",
  4.     FAKTURADATUM AS "Invoice Date",
  5.     SK.EMAIL AS "E-mail for sending of invoices",
  6. --    MMANDANTEN.NAME1
  7.     FAKTURADATUM
  8. FROM
  9.     AFAKTURA
  10. JOIN
  11.     SKUNDEN SK ON SK.NR = AFAKTURA.FAKTURAPARTNER
  12. JOIN
  13.     MMANDANTEN ON MMANDANTEN.NR = AFAKTURA.MANDANT
  14. WHERE
  15.     MMANDANTEN.NR = 1
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