The finance team maintains a table of statuses that must be excluded from its revenue report.
The orders table contains all orders and their status, while excluded_statuses lists statuses that do not count toward revenue. Return orders whose status is absent from that exclusion list.
An order with a missing (NULL) status should still count. Its status has not been recorded, so it should not be treated as an excluded status unless a matching exclusion actually exists.
Ordering: Sort by order_id in ascending order.