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The due date for invoices is 21 working days after invoices are issued. This has already been calculated in column J. In column K we would like to identify those people who paid early. Create a calculation in column K that returns a Y if they paid before the due date and otherwise leaves the cell blank. What is the value of Check Digit 6 in T18?
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Here is the default.orders table: order_id cust_id empl_id total 1 c 1 24.78 2 a 4 28.54 3 b 3 48.69 4 b 3 -16.39 5 z 2 29.92 How many columns and rows does the result of this query have?
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