I will show you an SQL function. Explain what it does and how you would validate its correctness.
Describe the intended result and validate it against representative customer and order cases, including customers without orders and orders with NULL amounts.
customer_id.is_correct validation result.| Column | Type | Description |
|---|---|---|
| customer_idPK | INTEGER | Unique customer identifier |
| customer_name | VARCHAR(100) | Customer display name |
| Column | Type | Description |
|---|---|---|
| order_idPK | INTEGER | Unique order identifier |
| customer_id | INTEGER | Customer who placed the order |
| amount | NUMERIC(12,2) | Order amount, which may be NULL |
| order_date | DATE | Date the order was placed |