你需要为每个客户的信息额度增加$1000。在输出时，客户的lastname列头应为（）
A: SELEC
B: cust_last_name.Name，cust_credit_limit+1000"New.Credit.Limit"FRO
C: customers
D: SELEC
E: cust_last_name.ASName，cust_credit_limit+1000A
F: New.Credit.Limit.FRO
G: customers
H: SELEC
I: cust_last_name.AS"Name"，cust_credit_limit+1000AS"New.Credit.Limit"FRO
J: customers
K: SELEC
L: INITCAP（cust_last_name）"Name"，cust_credit_limit+1000INITCAP（"NEWCREDITLIMIT"）FRO
M: customers
A: SELEC
B: cust_last_name.Name，cust_credit_limit+1000"New.Credit.Limit"FRO
C: customers
D: SELEC
E: cust_last_name.ASName，cust_credit_limit+1000A
F: New.Credit.Limit.FRO
G: customers
H: SELEC
I: cust_last_name.AS"Name"，cust_credit_limit+1000AS"New.Credit.Limit"FRO
J: customers
K: SELEC
L: INITCAP（cust_last_name）"Name"，cust_credit_limit+1000INITCAP（"NEWCREDITLIMIT"）FRO
M: customers
举一反三
- 查看表INVOICE的结果，哪两个SQL语句能执行成功（） A: SELEC B: AVG（inv_date）FRO C: invoice D: SELEC E: MAX（inv_date），MIN（cust_id）FRO F: invoice G: SELEC H: MAX（AVG（SYSDATE-inv_date））FRO I: invoice J: SELEC K: AVG（inv_date-SYSDATE），AVG（inv_amt）FRO L: invoice
- John has just paid off the full balance of his credit card. What happens to the debt? ( ) A: John will be paid an interest. B: His credit limit will be increased. C: It is added back to his credit limit to be used again. D: It remains a debt.
- 查看表MARKS结构，哪个SQL语句能执行成功（） A: SELEC B: student_name，subject1.FRO C: marks.WHERE-subject1＞AVG（subject1） D: SELEC E: student_name，SUM（subject1）FRO F: marks.WHERE-student_name-LIKE’R%’ G: SELEC H: SUM（subject1+subject2+subject3）FRO I: marks.WHERE-student_name-ISNULL J: SELEC K: SUM（DISTINC L: NVL（subject1，0）），MAX（subject1）FRO M: mark.sWHERE-subject1＞subject2
- please translate the following into Chinese according to hotel management rules.House credit limit
- 查看表INVOICE结构，下列哪个SQL语句能执行成功（） A: SELEC B: inv_no，NVL2（inv_date，’Pending’，’Incomplete’）FRO C: invoice D: SELEC E: inv_no，NVL2（inv_amt，inv_date，’NotAvailable’）FRO F: invoice G: SELEC H: inv_no，NVL2（inv_date，sysdate-inv_date，sysdate）FRO I: invoice J: SELEC K: inv_no，NVL2（inv_amt，inv_amt*.25，’NotAvailable’）FRO L: invoice