Using the ap database: Write a SELECT statement that returns one row for each vendor that contains three columns: The vendor_name column from the Vendors table The count of the invoices in the Invoices table for each vendor The sum of the invoice total columns in the Invoices table for each vendor Fill in the missing keywords: [1. Fill in missing piece] vendor_name, [2. Fill in missing piece] AS invoice_count, [3. Fill in missing piece] AS invoice_total_sum [4. Fill in missing piece] vendors v [5. Fill in missing piece] invoices i [6. Fill in missing piece] v.vendor_id = i.vendor_id [7. Fill in missing piece] vendor_name [8. Fill in missing piece] invoice_count [9. Fill in missing piece];