contestada

Write a SELECT statement that returns three columns: VendorName from Vendors table, DefaultAccount No from Vendors table, AccountDescription from Invoice table. The result set should have one row for each vendor, with the account number and account description for that vendor’s default account number. Sort the result set by AccountDescription, then by VendorName

Respuesta :

jaimeonil2007

Answer:

SELECT VendorName, InvoiceNumber, InvoiceDate,

InvoiceTotal - PaymentTotal - CreditTotal AS Balance

FROM Vendors JOIN Invoices

ON Vendors.VendorID = Invoices.VendorID

WHERE InvoiceTotal - PaymentTotal - CreditTotal > 0

ORDER BY VendorName;

nguyenthihongvan7117

Answer:

C

Explanation:

Otras preguntas