Step #$6$: You need to update the INVOICE table to include all the missed invoices that were sent to customers.

Add the following records to the table.

First invoice was mailed to Robert Luna for order #$5$ on Jan $5,2024$

Second invoice was mailed to John Reinhardt for order #$1$ on Jan $7,2024$

Third inwoice was mailed to David Robinson for order #$3$ on Jan $9,2024$

Fourth invoice was mailed to Betty Doe for order #$6$ on Jan $11,2024$

Fifth invoice was mailed to John Doe for order #$4$ on Jan $13,2024$

Once completed, submit your screenshot that includes your code from the input area and the right side of the screen with Available Tables to Microsoft Forms

Step #$7$: Base on Step #$6.$ Which order did not get invoiced to customers? And do you see an issue with the design if multiple orders are shipped to the same customer on different dates? What type of relationship does the shippings table to invoice table create? One to one, one to many, or many to many?

Enter your answer in the Microsoft Form