Question: murach SQL Server 2019 for developers 4. Get a count of the records in InvoiceArchive, the column header should read Record Count. 5. Use the
4. Get a count of the records in InvoiceArchive, the column header should read Record Count. 5. Use the Vendors table, get the Vendor Name, Vendor Contact Last Name, and Vendor State. Sort the state in alphabetical order with the following column headers Vendor, Contact and State. 6. Create a query of your own that incorporates at least three concepts from the slides. 7. Get a list of where the account number is 553 and Invoice Line Item Description contains Address Correction. (Use table InvoiceLineltems) 8. SELECT Count(*) FROM Invoices where InvoiceDueDate between '01/31/2019' and '07/15/2020' 9. Get a list of unique Vendor IDs from the Invoices table
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