1
I need to make a report and I am not being able to sort it as I wish, I want to select customer debt between 60 and 120 days and sort by total. The code is like this:
SELECT 
  SUM(cod_fat_cli) "Total",
  nom_cad_cli "Nome",
  end_cad_cli "Endereço"
FROM 
  cadastro_cliente
WHERE 
  --Seleciona as faturas em aberto
  cod_fat_cli = 'AB' 
  --Seleciona as faturas vencidas entre 60 e 120 dias
  AND venc_fat_cli BETWEEN trunc(sysdate -120) AND trunc(sysdate - 60) 
Doubt
If I order by cod_fat_cli returns ordering the largest invoices, but I need the largest sums.
I think your SQL is wrong the field
cod_fat_cliis to be summed and is as string filter.– Tiedt Tech