Provide the list of products ordered by ID 10979 and calculate its total payment.
ordered by ID 10979 refers to OrderID = '10979'; total payment refers to SUM(MULTIPLY(UnitPrice, Quantity, SUBTRACT(1, Discount)))
SELECT T1.ProductName , SUM(T2.UnitPrice * T2.Quantity * (1 - T2.Discount)) FROM Products AS T1 INNER JOIN `Order Details` AS T2 ON T1.ProductID = T2.ProductID WHERE T2.OrderID = 10979 GROUP BY T1.ProductName