Telephone Billing Statement_______city Phone Cellular City Phone Cellular Department of Billing Services 51 Dublin St．，Suite 301 Springfield，WI Invoice Date：08—15—2006 Payment Due Date：09—14—2006 Customer Information Name：Desire Eberhardt Account

如果要显示"2006年10月20日”这种日期格式，应当执行的命令是（）。A、A ．SET DATE YY-MM-DDB、B ．SET DATE TO ANSI C、C ．SET DATE LONGD、D．SET DATE TO YMD

单选题Please ______ use your cellular phone during the musical performance.A noB notC do notD not to

The accounts receivable department requested an accounts status to allow users to enter either a customer name, customer number, customer phone number and then display the customer out standing balance. You want to restrict the data retrieved based on values entered by the users. Which where clause would you write in the query to select statement to accomplish this task?（）A、&p_where_clause B、:p_where_clause C、WHERE CUST_ID=P_CUST_ID or cust_name=:p_cust_name or cust_phone=:p_cust_phone D、Where cust_ID=&p_custid cust_name=&p_cust_name or cust_phone=&p_cust_phone

根据以下内容，回答203-207题。 February 18th Ruth Waiter 2921 Cypress Lane Smithfield, UT 00375 Dear Ms. Walter, It has come to our attention that you have failed to remit payment for service provided during the two billing periods of 7/15--8/14 and 9/15--10/14 last year. Our records indicate that multiple bills for these periods have been sent to your address with-out reply. At this point, we are regrettably required to take stronger measures. If by April 15 we have not received payment in full, including all late fees charged, we will be forced to terminate service to your residence. For further information about this action, or to verify the amount of your outstanding balance,please call our Customer Service Center at 1-888-555-3802, or write to the following address: Accounts Payable Division Northern Utah Gas & Power 55755 State Highway 16 Logan, UT 00378 February 27th Accounts Payable Division Northern Utah Gas & Power 55755 State Highway 16 Logan, UT 00378 Service representative, I recently received a notification of outstanding charges on my account. I am very confused and distressed by the situation outlined in your letter. First of all, I am certain that I paid for all services during the two billing period in question. The payments were on time and for the correct amount. I used your company's automated tele-phone billing system and paid with my credit card. I am including transaction receipts from my credit card company that list these payments and the dates on which they were processed by your company. After I had paid then, I did receive multiple bills for the periods 7/15 --8/14 and 9/15 --10/14 as stated in your letter. I tried repeatedly to report this error to your company via the cus-tomer service email system, but I never received a response. I am also attaching copies of these e-mails for your review. These documents clearly show that I have made all payments in a timely fashion, and I hope they will help you resolve this situation. If you have any more questions for me, please contact me by phone (555-7690) or email (rwalt79@mzmail.com). Ruth WalterWhy did Northern Utah Gas & Power write to Ms.Walter?A.To announce recent changes to its available services B.To notify her of a new policy regarding late fees C.To apologize for overcharging her account D.To inform her of penalties she may be subject to

February18th Ruth Walter 2921 Cypress Lane Smith field，UT 00375 Dear Ms．Walter， It has come to our attention that you have failed to remit payment for service provided during the two billing periods of 7／15—8／14 and 9／15—10／14 last year． Our records indicate that multiple bills for these periods have been sent to your address with out reply．At this point．we are regrettably required to take stronger measures．If by April 15 we have not received payment in full，including all late fees charged，we will be forced to terminate service to your residence． For further information about this action，or to verify the amount of your outstanding balance，please call our Customer Service Center at l—888—555—3802。or write to the following address： Accounts Payable Division Northern Utah Gas&Power 55755 State Highway 1 6 Logan，UT 00378 February 27th Accounts Payable Division Northern Utah Gas&Power 55755 State Highway l 6 Logan，UT 00378 Service representative， I recently received a notification of outstanding charges on my account．I am very confused and distressed by the situation outlined in your letter． First of all，I am certain that I paid for all services during the two billing period in question．The payments were on time and for the correct amount．I used your company’S automated telephone billing system and paid with my credit card．I am including transaction receipts from my credit card company that list these payments and the dates on which they were processed by your company. After I had paid then，I did receive multiple bills for the periods 7／15—8／14 and 9／15—10／14 as stated in your letter．I tried repeatedly to report this error to your company via the customer service email system，but I never received a response．I am also attaching copies of these emails for your review． These documents clearly show that I have made all payments in a timely fashion，and I hope they will help you resolve this situation．If you have any more questions for me，please contact me by phone(555-7690)or email(rwalt79@mzmail．com)． Ruth Walter Why did Northern Utah Gas&Power write to Ms．Walter?A.To announce recent changes to its available services B.To notify her of a new policy regarding late fees C.To apologize for overcharging her account D.To inform her of penalties she may be subject to

Questions 112-113 refer to the following invoice. Telephone Billing Statement -- City Phone Cellular City Phone Cellular Department of Billing Services 51 Dublin St., Suite 301 Springfield, WI Invoice Date: 08-15-2006 Payment Due Date: 09-14-2006 Customer Information Name: Desire Eberhardt Account Number: 10003483-FFT Account Information Current Charges: $61.59 Outstanding Balance: $35.08 Total Amount Owed: $96.67 Pay your bill online at www.cpcellular.com and receive a discount of 3% before taxes are added. If you have questions about this or other City Phone Cellular policies, please contact our customer service department at 1-888-349-5959. Billing SummaryAmount Owed Current Charges: City Phone Premium Cellular Package$49.95 State Taxes$5.65 Service Fee $5.99 Total Current Charges $61.59 Previous Charges: Balance as of Last Month $55.08 Payment Received Last Month $20.00 Outstanding Balance$35.08 Total Amount Owed $96.67 How can City Phone Cellular customers receive a discount?A.By applying for an account online B.By paying their balance early C.By calling the customer service department D.By paying over the Internet

While the accounting department is closed, all billing questions will be __________by the customer service department.A.expired B.attended C.replied D.handled

( 难度：中等)在Hive中，以下哪个SQL语句是错误的A.hive＞ SELECT ID, NAME, o.AMOUNT, o.DATE ＞ FROM CUSTOMERS c ＞ LEFT OUTER JOIN ORDERS o ＞ ON (ID = o.CUSTOMER_ID);B.hive＞ SELECT ID, NAME, o.AMOUNT, o.DATE ＞ FROM CUSTOMERS c ＞ RIGHT OUTER JOIN ORDERS o ＞ ON (ID = o.CUSTOMER_ID);C.hive＞ SELECT ID, NAME, o.AMOUNT, o.DATE ＞ FROM CUSTOMERS c ＞ FULL OUTER JOIN ORDERS o ＞ ON (ID = o.CUSTOMER_ID);D.hive＞ SELECT ID, NAME, o.AMOUNT, o.DATE ＞ FROM CUSTOMERS c ＞ FULL OUTER JOIN ORDERS o ＞ ON (ID = o.CUSTOMER_ID OR Name = o.Name);

February18th Ruth Walter 2921 Cypress Lane Smith field，UT 00375 Dear Ms．Walter， It has come to our attention that you have failed to remit payment for service provided during the two billing periods of 7／15—8／14 and 9／15—10／14 last year． Our records indicate that multiple bills for these periods have been sent to your address with out reply．At this point．we are regrettably required to take stronger measures．If by April 15 we have not received payment in full，including all late fees charged，we will be forced to terminate service to your residence． For further information about this action，or to verify the amount of your outstanding balance，please call our Customer Service Center at l—888—555—3802。or write to the following address： Accounts Payable Division Northern Utah Gas&Power 55755 State Highway 1 6 Logan，UT 00378 February 27th Accounts Payable Division Northern Utah Gas&Power 55755 State Highway l 6 Logan，UT 00378 Service representative， I recently received a notification of outstanding charges on my account．I am very confused and distressed by the situation outlined in your letter． First of all，I am certain that I paid for all services during the two billing period in question．The payments were on time and for the correct amount．I used your company’S automated telephone billing system and paid with my credit card．I am including transaction receipts from my credit card company that list these payments and the dates on which they were processed by your company. After I had paid then，I did receive multiple bills for the periods 7／15—8／14 and 9／15—10／14 as stated in your letter．I tried repeatedly to report this error to your company via the customer service email system，but I never received a response．I am also attaching copies of these emails for your review． These documents clearly show that I have made all payments in a timely fashion，and I hope they will help you resolve this situation．If you have any more questions for me，please contact me by phone(555-7690)or email(rwalt79@mzmail．com)． Ruth Walter What will accompany Ms．Walter’s letter?A.Credit card and email records B.Payment of late fees C.Her business card D.Copies of two billing statements

Telephone Billing Statement_______city Phone Cellular City Phone Cellular Department of Billing Services 51 Dublin St．，Suite 301 Springfield，WI Invoice Date：08—15—2006 Payment Due Date：09—14—2006 Customer Information Name：Desire Eberhardt Account Number：1 0003483一FFT" Account Information Current Charges：$6 1．59 Outstanding Balance：$35．08 Total Amount Owed：$96．67 Pay your bill online at WWW．cpcellular．tom and receive a discount of 3?fore taxes are added．If you have questions about this or other City Phone Cellular policies，please contact our customer service department at 1-888—349—5959． Billing Summary Amount Owed Current Charges： City Phone Premium Cellular Package$49．95 State Taxes$5．65 Service Fee$5．99 Total Current Charges$6 1．59 Previous Charges： Balance as of Last Month$55．08 Payment Received Last Month$20．00 Outstanding Balance$35．08 Total Amount Owed$96．67 How can City Phone Cellular customers receive a discount?A.By applying for an account online B.By paying their balance early C.By calling the customer service department D.By paying over the Internet

Telephone Billing Statement_______city Phone Cellular City Phone Cellular Department of Billing Services 51 Dublin St．，Suite 301 Springfield，WI Invoice Date：08—15—2006 Payment Due Date：09—14—2006 Customer Information Name：Desire Eberhardt Account

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