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.
The programs you need for you are not even done yet
Answer:
Pre-order: Lisa, Bart, Homer, Flanders, Marge, Maggie, Smithers, Milhouse
In-order: Bart, Flanders, Homer, Lisa, Maggie, Marge, Milhouse, Smithers
Post-order: Flanders, Homer, Bart, Maggie, Milhouse, Smithers, Marge, Lisa
Explanation:
The required orders are mentioned.
Answer:
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Assuming the context, it would be considered a verb.
ie: "She contended to me that I was not acting maturely."
