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SELECT vendor_name, COUNT(*) AS number_of_invoices, MAX(invoice_total - payment_total - credit_total) AS balance_due FROM vendors v JOIN invoices i ON v.vendor_id = i.vendor_id WHERE invoice_total - payment_total - credit_total > (SELECT AVG(invoice_total - payment_total - credit_total) FROM invoices) GROUP BY vendor_name ORDER BY balance_due DESC (Please refer to the code example above.) When this query is executed, the rows will be sorted by:________.a. balance_due in descending sequence b. invoice_id c. vendor_id

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Answer:

Option a is the correct answer for the above question.

Explanation:

  • The above question asked about the order of the result which is derived from the above query. The above query holds an order by clause in desc order which is used to produce the result in descending order.
  • The descending order result is produced on the behalf of balance_due attributes and the option a also states the same. Hence option a is correct while the other is not because:-
  • Other is not states that the result is produced on the behalf of descending order.
mmcneece

Answer:a

Explanation:

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