Customer (CusID, CusName, CusCountry, CusCity, CusState, CusRegion,
CusEmail)
Orders (OrdID, OrdDate, ShipMode, CusID)
Product (ProID, Category, Sub-Category)
Order_Detail (OrdID, ProID, Sales, Quantity, Discount, Profit, OrdStatus)
1. Find the total revenue generated from each country.
2. List all products that belong to the 'Furniture' category.
3. Show all order details where the sales amount is greater than 500.
4. Find the average profit for each product sub-category.
5. Find the customer who has placed the highest number of orders (most frequent buyer).
6. Calculate the Net Sales (Total Sales after Discount) for each order detail.
7. Find order details where the quantity is greater than 5 and the discount is higher than
10%.
8. List all orders where the profit is less than 0.
9. List all invoices where the total transaction amount exceeds 2,000.
[Link] the number of orders for each status in the Order_Detail table.