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 The August Shipment has just __________from Pusan and is waiting in the receiving dock.A.examined B.delayed C.sent D.arrived
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
The August Shipment has just __________from Pusan and is waiting in the receiving dock.
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
The August Shipment has just __________from Pusan and is waiting in the receiving dock.
A.examined
B.delayed
C.sent
D.arrived
B.delayed
C.sent
D.arrived
参考解析
解析：根据句意可知，八月份装载的货物已经从釜山运过来。
相关考题：
听力原文：From an early date bankers have made a charge for the services which they provide for their customers.(9)A．From an early date the banker have charged a commission for their services.B．From an early date the banker has an obligation to serve the customers.C．From an early date the customers have charged a commission.D．From an early date the customer has an obligation to serve the banker.
We enclose a cheque for US $2000() payment of all commissions due ()you up to date.A、into,againstB、in,toC、for,toD、on,to
TheINV_HISTORYtableiscreatedusingthecommand:CREATETABLEINV_HISTORY（inv_noNUMBER（3），inv_dateDATE，inv_amtNUMBER（10，2））partitionbyrange（inv_date）interval（numtoyminterval（1，’month’））（partitionp0valueslessthan（to_date（’01-01-2005’，’dd-mm-yyyy’）），partitionp1valueslessthan（to_date（’01-01-2006’，’dd-mm-yyyy’）））；ThefollowingdatahasbeeninsertedintotheINV_HISTORYtable：INV_NOINV_DATEINV_AMT130-dec-20041000230-dec-2005200031-feb-2006300041-mar-2006400051-apr-20065000Youwouldliketostorethedatabelongingtotheyear2006inasinglepartitionandissuethe command：SQLALTERTABLEinv_historyMERGEPARTITIONSFOR（TO_DATE（’15-feb-2006’，’dd-mon-yyyy’）），FOR（TO_DATE（’15-apr-2006’））INTOPARTITIONsys_py；Whatwouldbetheoutcomeofthiscommand？（）
The following triggers were defined for table TAB1 in the order shown:CREATE TRIGGER trig_a AFTER UPDATE ON tab1 FOR EACH ROW UPDATE sale_tab SET sale_date = CURRENT DATE; CREATE TRIGGER trig_b AFTER UPDATE ON tab1 FOR EACH STATEMENT UPDATE invoice_tab SET invoice_date = CURRENT DATE; CREATE TRIGGER trig_c AFTER UPDATE ON tab1 FOR EACH ROW UPDATE shipping_tab SET ship_date = CURRENT DATE; CREATE TRIGGER trig_d AFTER UPDATE ON tab1 FOR EACH STATEMENT UPDATE billing_tab SETbilling_date = CURRENT DATE;If an event occurs that causes all of them to activate, which trigger will be activated first?（）A.TRIG_AB.TRIG_BC.TRIG_CD.TRIG_D
Advance freight must ______ to the Shipowner even if the goods are lost (by excepted perils) before payment，where they are lost after the due date of payment； nor is it recoverable if the goods are so lost after payment．A.payB.be payingC.have paidD.be paid
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 is the purpose of Ms．Walter’s letter?A.To ask about the automated billing system B.To update her contact information C.To report receiving duplicate bills D.To challenge the company’s assertions
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 If the exchange rate with the dollar continues to drop，_______the country’s businesseswill certainly lose money．A.Much B.much of C.many D.many of
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 much did Ms．Eberhardt pay last month?A.$20．00 B.$35．08 C.$55．08 D.$61．59
Lisa's Window Cleaning3362 River RoadCambridge, OhioPhone: (555) 782-9008Fax: (555) 789-0939E-mail: lisa@lisaswindows.comBILL TO:Claude EtheridgeSpark Network Systems89 Industrial Park WayCambridge, OhioStatement #: 1019976Date: January 23rd 2007Customer ID: V-941-A8Date of Sale: November 5th 2006Invoice #: 2903Description: Bi-weekly window cleaning of high-rise buildingAmount: $1,500.00 (x 6 cleanings)Payment: $0.00Balance: $4,500.00Reminder: Please include the Statement Number on your check.Terms: Balance due in fourteen (14) days.What is the purpose of this invoice?A. To remind Lisa's Window Cleaning of money owedB. To confirm payment of $4,500 to Lisa's Window CleaningC. To bill Spark Network Systems for servicesD. To request payment for building construction.
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 According to her letter，what action did Ms．Walter take?A.She called the company to complain B.She paid her bills by telephone C.She emailed her credit card company D.She sent payments for late fees
根据以下内容，回答222-223题。Telephone Billing Statement -- City Phone CellularCity Phone CellularDepartment of Billing Services51 Dublin St., Suite 301Springfield, WIInvoice Date: 08-15-2006Payment Due Date: 09-14-2006Customer InformationName: Desire EberhardtAccount Number: 10003483-FFTAccount InformationCurrent Charges: $61.59Outstanding Balance: $35.08Total Amount Owed: $96.67Pay 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 OwedCurrent Charges:City Phone Premium Cellular Package$49.95State Taxes$5.65Service Fee $5.99Total Current Charges $61.59Previous Charges:Balance as of Last Month $55.08Payment Received Last Month $20.00Outstanding Balance $35.08Total Amount Owed $96.67How can City Phone Cellular customers receive a discount?A.By applying for an account onlineB.By paying their balance earlyC.By calling the customer service departmentD.By paying over the Interact
根据以下内容，回答203-207题。February 18thRuth Waiter2921 Cypress LaneSmithfield, UT 00375Dear 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 DivisionNorthern Utah Gas & Power55755 State Highway 16Logan, UT 00378February 27thAccounts Payable DivisionNorthern Utah Gas & Power55755 State Highway 16Logan, UT 00378Service 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 servicesB.To notify her of a new policy regarding late feesC.To apologize for overcharging her accountD.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 What does the first letter require Ms．Walter to do?A.Call the Customer Service Center B.Sent payment to the utilities firm C.Review two bills from last year D.Verify her account balance
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
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
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
Questions 112-113 refer to the following invoice.Telephone Billing Statement -- City Phone CellularCity Phone CellularDepartment of Billing Services51 Dublin St., Suite 301Springfield, WIInvoice Date: 08-15-2006Payment Due Date: 09-14-2006Customer InformationName: Desire EberhardtAccount Number: 10003483-FFTAccount InformationCurrent Charges: $61.59Outstanding Balance: $35.08Total Amount Owed: $96.67Pay 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 OwedCurrent Charges:City Phone Premium Cellular Package$49.95State Taxes$5.65Service Fee $5.99Total Current Charges $61.59Previous Charges:Balance as of Last Month $55.08Payment Received Last Month $20.00Outstanding Balance$35.08Total Amount Owed $96.67How can City Phone Cellular customers receive a discount?A.By applying for an account onlineB.By paying their balance earlyC.By calling the customer service departmentD.By paying over the Internet
While the accounting department is closed, all billing questions will be __________by the customer service department.A.expiredB.attendedC.repliedD.handled
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
如果今天是2006年5月14日，分析下列JavaScript代码运行后，在网页上显示（）。 var now = new Date（ ）; var year = now.getYear（ ）; var month = now.getMonth（ ）; var date = now.getDate（ ）; document.write(year+" "+month+" "+date);A、2006 05 14B、2006 5 14C、2006 04 14D、2006 4 14
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 ANSIC、C ．SET DATE LONGD、D．SET DATE TO YMD
A customer has a question about the repairs needed for their desktop computer. While asking their question to a technician, the technician receives a personal phone call on their cell phone. Which of the following should the technician do NEXT?（）A、Ask the customer to wait and answer the phone call.B、Talk on the phone while listening to the customer.C、Hand the phone to a coworker to answer the call.D、Silence the phone and then listen to the customer.
The INV_HISTORY table is created using the command： SQLCREATE TABLE INV_HISTORY （inv_no NUMBER（3）， inv_date DATE， inv_amt NUMBER（10，2）） partition by range （inv_date） interval （numtoyminterval（1，’month’）） （partition p0 values less than （to_date（’01-01-2005’，’dd-mm-yyyy’））， partition p1 values less than （to_date（’01-01-2006’，’dd-mm-yyyy’）））； The following data has been inserted into the INV_HISTORY table ： INV_NO INV_DATE INV_AMT 1 30-dec-2004 1000 2 30-dec-2005 2000 3 1-feb-2006 3000 4 1-mar-2006 4000 5 1-apr-2006 5000 You would like to store the data belonging to the year 2006 in a single partition and issue the command： SQL ALTER TABLE inv_history MERGE PARTITIONS FOR（TO_DATE（’15-feb-2006’，’dd-mon-yyyy’））， FOR（TO_DATE（’15-apr-2006’）） INTO PARTITION sys_py； What would be the outcome of this command？（）A、 It executes successfully，and the transition point is set to ’1-apr-2006’.B、 It executes successfully，and the transition point is set to ’15-apr-2006’.C、 It produces an error because the partitions specified for merging are not adjacent.D、 It produces an error because the date values specified in the merge do not match the date values stored in the table.
单选题如果今天是2006年5月14日，分析下列JavaScript代码运行后，在网页上显示（）。 var now = new Date（ ）; var year = now.getYear（ ）; var month = now.getMonth（ ）; var date = now.getDate（ ）; document.write(year+" "+month+" "+date);A2006 05 14B2006 5 14C2006 04 14D2006 4 14
单选题CT Telecommunications offers telephone customers the ______ selection of cellular phones available in the city.AwiderBwidestCmore widelyDmost widely
( 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);