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README.md
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| @@ -75,7 +75,7 @@ Remove the invoice_id column from the SELECT clause. | |||
| Sort the final result set by the account_number column. | |||
| ###E xercise 7 | |||
| ### Exercise 7 | |||
| Use the UNION operator to generate a result set consisting of two columns from the Vendors table: vendor_name and vendor_state. | |||
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