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Using the output shown in the following Figure as your guide, generate a list of customer purchases, including the subtotals for each of the invoice line numbers. The subtotal is a derived attribute calculated by multiplying LINE_UNITS by LINE_PRICE. Sort the output by customer code, invoice number, and product description. Be certain to use the column aliases as shown in the figure. You will need to join INVOICE, LINE, PRODUCT

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Using the output shown in the following Figure as your guide, generate a list of customer purchases,...
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