What is the opening amount for the customer with the customer code 'C00001' in the CUSTOMER table?
{
    "explanation": "I finalized the SQL query by joining the CUSTOMER and ORDERS tables on the CUST_CODE and AGENT_CODE columns, and then filtering the results to only include the customer with the customer code 'C00001'. I used the OPENING_AMT column from the ORDERS table to get the opening amount.",
    "query" : "SELECT o.OPENING_AMT, c.CUST_CODE, c.CUST_NAME, c.CUST_CITY, c.WORKING_AREA, c.CUST_COUNTRY, o.ORD_NUM, o.ORD_AMOUNT, o.ADVANCE_AMOUNT, o.ORD_DATE, o.ORD_DESCRIPTION, a.AGENT_NAME, a.WORKING_AREA, a.COUNTRY, a.AGENT_CODE FROM ORDERS o JOIN CUSTOMER c ON o.CUST_CODE = c.CUST_CODE JOIN AGENTS a ON o.AGENT_CODE = a.AGENT_CODE WHERE c.CUST_CODE = 'C00001'",
    "operation_kind" : "aggregation",
    "schema": "ORDERS, CUSTOMER, AGENTS",
    "confidence" : "100",
    "general_message": "Here is the opening amount for the customer with the customer code 'C00001'",
    "main_entity" : "customer"
}