Fill in the blanks in the SQL statement below that will list the invoice id, invoice_total, and the invoice_date for invoices with amounts over $1000. Format the invoice date as MM/DD/YYYY (example: 3/28/2017). Round the invoice amount to one decimal place.
SELECT invoice_id, ROUND(invoice_total, 1), DATE_FORMAT(invoice_date, '%m/%d/%Y') FROM invoices WHERE invoice_total > 1000;