In a relational database application, a <u>foreign key</u> is used to link one table with another.
<h3>What is a
foreign key?</h3>
In database management system (DBMS), a foreign key can be defined as a column whose value provides a link between the data that are stored in a table or relational database.
This ultimately implies that, a <u>foreign key</u> is used to link one table with another in a relational database application.
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Answer:
Network Printer
Explanation:
A network printer is a type of printer that is accessible by network connections, making it available for use by other computers connected to that network. The network can either come from the printer or from a local computer provided to create network for the printer. Most of them contains a network interface card that allow them connect directly to a local network from which computers can then access them. This is different from a local printer that is directly connect to the computer via USB cable.
Network printer is very advantageous in that multiple network computers can access the printer at thesame time.
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Answer:Active Directory-integrated
Explanation: Active Directory-integrated is the service that is introduced by the Microsoft .This service provides the directory form for functioning in Windows. It serves the purpose of active directory(AD) transferring to the Dynamic web database. Whenever the user gets connected to any website, it provides validation to qualifications . So, it does not get support the specification when there is working of DNS.
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.
