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docker41 [41]
3 years ago
10

Write a SELECT statement that returns three columns: VendorName from Vendors table, DefaultAccount No from Vendors table, Accoun

tDescription 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
Computers and Technology
2 answers:
Vilka [71]3 years ago
8 0

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;

hodyreva [135]3 years ago
8 0

Answer:

C

Explanation:

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