Write a SELECT statement that uses aggregate window functions to calculate the total due for all vendors and the total due for each vendor. Return these columns: The vendor id from the Invoices table The balance due (invoice_total - payment total - credit_total) for each invoice in the Invoices table with a balance due greater than 0 The total balance due for all vendors in the Invoices table The total balance due for each vendor in the Invoices table Modify the column that contains the balance due for each vendor so it contains a cumulative total by balance due. This should return 11 rows.