Answer:
The number of invoices for each vendor that have a larger balance due than the average balance due for all invoices.
Explanation:
This part of the code below
WHERE InvoiceTotal - PaymentTotal - CreditTotal >
(SELECT AVG (InvoiceTotal - PaymentTotal- CreditTotal)
FROM Invoices)
gives the condition to pick the invoices with balance that are greater than the average balance for all invoice.
This part of the code below
GROUP BY VendorName
ORDER BY BalanceDue DESC;
then enables the program to group the result of the above condition by VendorName and sort the resulting rows in the order of BalanceDue. You will therefore, obtain for each row in the NumberOfInvoices column, the number of invoices for each vendor that have a larger balance due than the average balance due for all invoices.
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Answer:
Please see the attached file for the complete answer.
Explanation:
Answer:
HTTP
Explanation:
HTTP is Hyper Text Transfer Protocol. This protocol is used to provide connection between server and client that are not connected or ill-matched. When a client request to the website. this address facilitate the client to connect with the server that is not directly connected to the client computer.
As we know, every website address starts with http/:
