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

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Write a SELECT statement that returns three columns: VendorName from Vendors table, DefaultAccount N...
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