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Code example 12-1 Select VendorName, InvoiceNumber, InvoiceDate, InvoiceTotal From Vendors Inner Join Invoices On Vendors. VendorID = Invoices. VendorID Where InvoiceTotal >= 500 Order By VendorName Desc (Refer to code example 12-1.) How many columns will the result set have?

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Code example 12-1 Select VendorName, InvoiceNumber, InvoiceDate, InvoiceTotal From Vendors Inner Joi...
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