Use a correlated subquery to return one row per vendor, representing the vendor's oldest invoice (the one with the earliest date). Each row should include these four columns: vendor_name, invoice_number, invoice_date, and invoice_total. This should return 34 rows. Sort the results by the vendor_ name column.

There is just one person in our group, silvia, who seems to have radically different ideas about how to complete our project. she seems to purposely disagree with the majority opinions of the rest of us though yesterday she said something that made a lot of sense to us solve our production problem. i suggested to the entire group today that we hear silvia’s suggestions and asked silvia to share in-depth more of what she said yesterday. i am using which adaptive leader behavior?