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Using what you have understood in lectures and reading your course book provide answers to Problems 28 through 31 (10th Edition, page 391) or Problems 19 through 22 (9th Ed., page 367). Use the supplied SQL below to load your database with the necessary d

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Using what you have understood in lectures and reading your course book provide answers to Problems 28 through 31 (10 th Edition, page 391) or Problems 19 through 22 (9 th Ed., page 367). Use the supplied SQL below to load your database with the necessary data to do this work. Note that the syntax supplied is Oracle SQL. It is recommended that you translate this into MySQL SQL syntax.;/* CH08_SaleCo2.SQL */;/* Script file for ORACLE RDBMS */;/* This script file creates the following tables: */;/* VENDOR, PRODUCT, CUSTOMER, INVOICE, LINE */;/* and loads the default data rows */;DROP TABLE LINE;DROP TABLE INVOICE;DROP TABLE CUSTOMER;DROP TABLE PRODUCT;DROP TABLE VENDOR;CREATE TABLE VENDOR;V_CODE INTEGER;V_NAME VARCHAR(35) NOT NULL;V_CONTACT VARCHAR(15) NOT NULL;V_AREACODE CHAR(3) NOT NULL;V_PHONE CHAR(8) NOT NULL;V_STATE CHAR(2) NOT NULL;V_ORDER CHAR(1) NOT NULL;PRIMARY KEY (V_CODE));CREATE TABLE PRODUCT;P_CODE VARCHAR2(10) CONSTRAINT PRODUCT_P_CODE_PK PRIMARY KEY;P_DESCRIPT VARCHAR2(35) NOT NULL;P_INDATE DATE NOT NULL;P_QOH NUMBER NOT NULL;P_MIN NUMBER NOT NULL;P_PRICE NUMBER(8,2) NOT NULL;P_DISCOUNT NUMBER(4,2) NOT NULL;V_CODE NUMBER;CONSTRAINT PRODUCT_V_CODE_FK;FOREIGN KEY (V_CODE) REFERENCES VENDOR);CREATE TABLE CUSTOMER;CUS_CODE NUMBER PRIMARY KEY;CUS_LNAME VARCHAR(15) NOT NULL;CUS_FNAME VARCHAR(15) NOT NULL;CUS_INITIAL CHAR(1);CUS_AREACODE CHAR(3) DEFAULT '615' NOT NULL CHECK(CUS_AREACODE IN ('615','713','931'));CUS_PHONE CHAR(8) NOT NULL;CUS_BALANCE NUMBER(9,2) DEFAULT 0.00;CONSTRAINT CUS_UI1 UNIQUE(CUS_LNAME,CUS_FNAME));CREATE TABLE INVOICE;INV_NUMBER NUMBER PRIMARY KEY;CUS_CODE NUMBER NOT NULL REFERENCES CUSTOMER(CUS_CODE);INV_DATE DATE DEFAULT SYSDATE NOT NULL;INV_SUBTOTAL NUMBER(9,2);INV_TAX NUMBER(9,2);INV_TOTAL NUMBER(9,2);CONSTRAINT INV_CK1 CHECK (INV_DATE > TO_DATE('01-JAN-2010','DD-MON-YYYY')));CREATE TABLE LINE;INV_NUMBER NUMBER NOT NULL;LINE_NUMBER NUMBER(2,0) NOT NULL;P_CODE VARCHAR(10) NOT NULL;LINE_UNITS NUMBER(9,2) DEFAULT 0.00 NOT NULL;LINE_PRICE NUMBER(9,2) DEFAULT 0.00 NOT NULL;LINE_TOTAL NUMBER(9,2);PRIMARY KEY (INV_NUMBER,LINE_NUMBER);FOREIGN KEY (INV_NUMBER) REFERENCES INVOICE ON DELETE CASCADE;FOREIGN KEY (P_CODE) REFERENCES PRODUCT(P_CODE);CONSTRAINT LINE_UI1 UNIQUE(INV_NUMBER, P_CODE));/* Loading data rows */;/* Turn Escape character on */;/* Default escape character "\" */;/* Used to enter special characters (&) */;SET ESCAPE ON;/* VENDOR rows */;INSERT INTO VENDOR VALUES(21225,'Bryson, Inc.','Smithson','615','223-3234','TN','Y');INSERT INTO VENDOR VALUES(21226,'SuperLoo, Inc.','Flushing','904','215-8995','FL','N');INSERT INTO VENDOR VALUES(21231,'D\&E Supply','Singh','615','228-3245','TN','Y');INSERT INTO VENDOR VALUES(21344,'Gomez Bros.','Ortega','615','889-2546','KY','N');INSERT INTO VENDOR VALUES(22567,'Dome Supply','Smith','901','678-1419','GA','N');INSERT INTO VENDOR VALUES(23119,'Randsets Ltd.','Anderson','901','678-3998','GA','Y');INSERT INTO VENDOR VALUES(24004,'Brackman Bros.','Browning','615','228-1410','TN','N');INSERT INTO VENDOR VALUES(24288,'ORDVA, Inc.','Hakford','615','898-1234','TN','Y');INSERT INTO VENDOR VALUES(25443,'B\&K, Inc.','Smith','904','227-0093','FL','N');INSERT INTO VENDOR VALUES(25501,'Damal Supplies','Smythe','615','890-3529','TN','N');INSERT INTO VENDOR VALUES(25595,'Rubicon Systems','Orton','904','456-0092','FL','Y');/* PRODUCT rows */;INSERT INTO PRODUCT VALUES('11QER/31','Power painter, 15 psi., 3-nozzle','03-NOV-2009', 8, 5,109.99,0.00,25595);INSERT INTO PRODUCT VALUES('13-Q2/P2','7.25-in. pwr. saw blade','13-DEC-2009', 32, 15, 14.99,0.05,21344);INSERT INTO PRODUCT VALUES('14-Q1/L3','9.00-in. pwr. saw blade','13-NOV-2009', 18, 12, 17.49,0.00,21344);INSERT INTO PRODUCT VALUES('1546-QQ2','Hrd. cloth, 1/4-in., 2x50','15-JAN-2010', 15, 8, 39.95,0.00,23119);INSERT INTO PRODUCT VALUES('1558-QW1','Hrd. cloth, 1/2-in., 3x50','15-JAN-2010', 23, 5, 43.99,0.00,23119);INSERT INTO PRODUCT VALUES('2232/QTY','B\&D jigsaw, 12-in. blade','30-DEC-2009', 8, 5,109.92,0.05,24288);INSERT INTO PRODUCT VALUES('2232/QWE','B\&D jigsaw, 8-in. blade','24-DEC-2009', 6, 5, 99.87,0.05,24288);INSERT INTO PRODUCT VALUES('2238/QPD','B\&D cordless drill, 1/2-in.','20-JAN-2010', 12, 5, 38.95,0.05,25595);INSERT INTO PRODUCT VALUES('23109-HB','Claw hammer','20-JAN-2010', 23, 10, 9.95,0.10,21225);INSERT INTO PRODUCT VALUES('23114-AA','Sledge hammer, 12 lb.','02-JAN-2010', 8, 5, 14.40,0.05,NULL);INSERT INTO PRODUCT VALUES('54778-2T','Rat-tail file, 1/8-in. fine','15-DEC-2009', 43, 20, 4.99,0.00,21344);INSERT INTO PRODUCT VALUES('89-WRE-Q','Hicut chain saw, 16 in.','07-FEB-2010', 11, 5,256.99,0.05,24288);INSERT INTO PRODUCT VALUES('PVC23DRT','PVC pipe, 3.5-in., 8-ft','20-FEB-2009',188, 75, 5.87,0.00,NULL);INSERT INTO PRODUCT VALUES('SM-18277','1.25-in. metal screw, 25','01-MAR-2010',172, 75, 6.99,0.00,21225);INSERT INTO PRODUCT VALUES('SW-23116','2.5-in. wd. screw, 50','24-FEB-2010',237,100, 8.45,0.00,21231);INSERT INTO PRODUCT VALUES('WR3/TT3','Steel matting, 4''x8''x1/6",.5" mesh','17-JAN-2010', 18, 5,119.95,0.10,25595);/* CUSTOMER rows */;INSERT INTO CUSTOMER VALUES(10010,'Ramas','Alfred','A','615','844-2573',0);INSERT INTO CUSTOMER VALUES(10011,'Dunne','Leona','K','713','894-1238',0);INSERT INTO CUSTOMER VALUES(10012,'Smith','Kathy','W','615','894-2285',345.86);INSERT INTO CUSTOMER VALUES(10013,'Olowski','Paul','F','615','894-2180',536.75);INSERT INTO CUSTOMER VALUES(10014,'Orlando','Myron',NULL,'615','222-1672',0);INSERT INTO CUSTOMER VALUES(10015,'O''Brian','Amy','B','713','442-3381',0);INSERT INTO CUSTOMER VALUES(10016,'Brown','James','G','615','297-1228',221.19);INSERT INTO CUSTOMER VALUES(10017,'Williams','George',NULL,'615','290-2556',768.93);INSERT INTO CUSTOMER VALUES(10018,'Farriss','Anne','G','713','382-7185',216.55);INSERT INTO CUSTOMER VALUES(10019,'Smith','Olette','K','615','297-3809',0);/* INVOICE rows */;INSERT INTO INVOICE VALUES(1001,10014,'16-JAN-2010', 24.90, 1.99, 26.89);INSERT INTO INVOICE VALUES(1002,10011,'16-JAN-2010', 9.98, 0.80, 10.78);INSERT INTO INVOICE VALUES(1003,10012,'16-JAN-2010', 153.85, 12.31, 166.16);INSERT INTO INVOICE VALUES(1004,10011,'17-JAN-2010', 34.97, 2.80, 37.77);INSERT INTO INVOICE VALUES(1005,10018,'17-JAN-2010', 70.44, 5.64, 76.08);INSERT INTO INVOICE VALUES(1006,10014,'17-JAN-2010', 397.83, 31.83, 429.66);INSERT INTO INVOICE VALUES(1007,10015,'17-JAN-2010', 34.97, 2.80, 37.77);INSERT INTO INVOICE VALUES(1008,10011,'17-JAN-2010', 399.15, 31.93, 431.08);/* LINE rows */;INSERT INTO LINE VALUES(1001,1,'13-Q2/P2',1, 14.99, 14.99);INSERT INTO LINE VALUES(1001,2,'23109-HB',1, 9.95, 9.95);INSERT INTO LINE VALUES(1002,1,'54778-2T',2, 4.99, 9.98);INSERT INTO LINE VALUES(1003,1,'2238/QPD',1, 38.95, 38.95);INSERT INTO LINE VALUES(1003,2,'1546-QQ2',1, 39.95, 39.95);INSERT INTO LINE VALUES(1003,3,'13-Q2/P2',5, 14.99, 74.95);INSERT INTO LINE VALUES(1004,1,'54778-2T',3, 4.99, 14.97);INSERT INTO LINE VALUES(1004,2,'23109-HB',2, 9.95, 19.90);INSERT INTO LINE VALUES(1005,1,'PVC23DRT',12, 5.87, 70.44);INSERT INTO LINE VALUES(1006,1,'SM-18277',3, 6.99, 20.97);INSERT INTO LINE VALUES(1006,2,'2232/QTY',1, 109.92, 109.92);INSERT INTO LINE VALUES(1006,3,'23109-HB',1, 9.95, 9.95);INSERT INTO LINE VALUES(1006,4,'89-WRE-Q',1, 256.99, 256.99);INSERT INTO LINE VALUES(1007,1,'13-Q2/P2',2, 14.99, 29.98);INSERT INTO LINE VALUES(1007,2,'54778-2T',1, 4.99, 4.99);INSERT INTO LINE VALUES(1008,1,'PVC23DRT',5, 5.87, 29.35);INSERT INTO LINE VALUES(1008,2,'WR3/TT3',3, 119.95, 359.85);INSERT INTO LINE VALUES(1008,3,'23109-HB',1, 9.95, 9.95);COMMIT

 

Paper#65426 | Written in 18-Jul-2015

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