SELECT C.COMPANY, C.STREET, C.[CITY STATE ZIP], C.PHONE, C.FAX,
C.CONTACT, D.[INVOICE #], D.[PO #], D.TERMS,
[COLOR=red]IIF(D.[TERMS]='NET 30 DAYS',Format([Current_Date] + 30,"mm/dd/yyyy"),'')
As [Due Date],[/color]
D.REP, D.[SHIP DATE],
D.[SHIP VIA], D.[ACCOUNT #], D.[SPECIAL INSTRUCTIONS],
D.[UPS TRACKING#], D.SHIPPING, D.QUANTITY1, D.[UNIT PRICE1],
D.DESCRIPTION1, D.QUANTITY2, D.DESCRIPTION2, D.[UNIT PRICE2],
D.QUANTITY3, D.DESCRIPTION3, D.[UNIT PRICE3], D.QUANTITY4,
D.DESCRIPTION4, D.[UNIT PRICE4], D.QUANTITY5, D.DESCRIPTION5,
D.[UNIT PRICE5], D.QUANTITY6, D.DESCRIPTION6, D.[UNIT PRICE6],
D.QUANTITY7, D.DESCRIPTION7, D.[UNIT PRICE7],
D.DESCRIPTION1B, D.DESCRIPTION2B, D.DESCRIPTION3B,
D.DESCRIPTION4B, D.DESCRIPTION5B, D.DESCRIPTION6B, D.DESCRIPTION7B
FROM Customers C INNER JOIN DISTRIBUTOR_DUE_DATES D
ON C.COMPANY = D.COMPANY
WHERE C.[TYPE OF CUSTOMER]='DISTRIBUTOR'