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Write a SELECT statement that returns: - Vendor Name - Vendor State - VendorSum: the sum of all the invoices for that Vendor - VendorMax:
Write a SELECT statement that returns: - Vendor Name - Vendor State - VendorSum: the sum of all the invoices for that Vendor - VendorMax: the amount of the largest invoice for that vendor Include only the vendors with invoices that have a balance due. Display in descending order of VendorSum.
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