SELECT invoice_number, terms_id,
CASE terms_id
WHEN 1 THEN 'Net due 10 days'
WHEN 2 THEN 'Net due 20 days'
WHEN 3 THEN 'Net due 30 days'
WHEN 4 THEN 'Net due 60 days'
WHEN 5 THEN 'Net due 90 days'
END AS terms
FROM invoices