Use SQL statements to create this table and populate it with this data.
Also design and clearly explain at least ten query scenarios that may be useful on your database.
Write SQL syntax to answer each query. A query like this: select count(*) from tableOne, can
only be used as one of the ten. Strongly suggested to include some queries using Table Joins,
Aggregates, Group By, Order By, and Having. At least one query must use a view
Order Details
Order_Quantity | Order_Number | Amount_to_be_paid | Invoice_number | Date | Time | Item_Name | Custome_ID |
3 | 101 | $15 | 11 | 2018-10-05 | 2:00 | BlueBerries | 7989 |
4 | 102 | $28 | 12 | 2018-10-05 | 4:56 | Chicken Breast | 8997 |
10 | 104 | $30 | 13 | 2018-10-06 | 5:54 | Pork Chop | 8978 |
20 | 106 | $40 | 14 | 2018-10-07 | 7:45 | Carrots | 2354 |
5 | 1025 | $39 | 15 | 2018-10-08 | 4:15 | Apples | 6523 |
16 | 1027 | $45 | 16 | 2018-10-06 | 2:31 | Steak | 1274 |
30 | 109 | $350 | 17 | 2018-10-05 | 3:45 | Sour cream | 24656 |
8 | 105 | $45 | 18 | 2018-10-07 | 2:12 | Milk | 75757 |
7 | 453 | $50 | 19 | 2018-10-09 | 3:56 | Oatmeal | 45645 |
2 | 754 | $10 | 20 | 2018-10-05 | 9:32 | Soap | 45671 |
CREATE TABLE `Order_Details` (
`Order_Quantity` int(11) NOT NULL,
`Order_Number` int(11) NOT NULL,
`Amount_to_be_paid` varchar(11) NOT NULL,
`Order_Number` int(11) NOT NULL,
`Invoice_number` int(11) NOT NULL auto_increment,
`Item_Name` varchar(255) NOT NULL,
`Date` DATE NOT NULL,
`Time` TIME NOT NULL,
`Custome_ID` int(11) NOT NULL,
PRIMARY KEY (`Invoice_number`)
);
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('3','101','$15','2018-10-05','2:00','BlueBerries','7989');
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('4','102','$28','2018-10-05','4:56','Chicken Breast','8997');
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('10','104','$30','2018-10-06','5:54','Pork Chop','8978');
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('20','106','$40','2018-10-07','7:45','Carrots','7989');
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('5','1025','$39','2018-10-08','4:15','Apples','7989');
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('16','1027','$45','2018-10-06','2:31','Steak','7989');
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('30','109','$350','2018-10-05','3:45','Sour cream','7989');
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('8','105','$54','2018-10-07','2:12','Milk','7989');
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('7','453','$50','2018-10-09','3:56','Oatmeal','7989');
INSERT INTO `Order_Details`(Order_Quantity,Order_Number,Amount_to_be_paid,Order_Number,Item_Name,Date,Time,Custome_ID)
VALUES ('2','754','$10','2018-10-05','9:32','Soap','7989');
select count(*) from Order_Details;
select Order_Quantity from Order_Details where Custome_ID='45671';
SELECT COUNT(*) FROM Order_Details group by Custome_ID;
select MAX(Amount_to_be_paid) from Order_Details where Custome_ID='45671';
select MIN(Amount_to_be_paid) from Order_Details where Custome_ID='45671';
select AVG(Amount_to_be_paid) from Order_Details where Custome_ID='45671';
SELECT COUNT(*) FROM Order_Details having '45671';
select * from Order_Details order by Invoice_number desc;
select sum(Amount_to_be_paid) from Order_Details where Custome_ID='45671';
delete from Order_Details where Custome_ID='45671';
Use SQL statements to create this table and populate it with this data. Also design and...
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USE colonial; CREATE TABLE CUSTOMER (CUSTOMER_NUM CHAR(4) PRIMARY KEY, LAST_NAME CHAR(30) NOT NULL, FIRST_NAME CHAR (30), ADDRESS CHAR(35), CITY CHAR(35), STATE CHAR(2), POSTAL_CODE CHAR(5), PHONE CHAR(12) ); CREATE TABLE RESERVATION (RESERVATION_ID CHAR(7) PRIMARY KEY, TRIP_ID DECIMAL(3,0), TRIP_DATE DATE, NUM_PERSONS DECIMAL(3,0), TRIP_PRICE DECIMAL(6,2), OTHER_FEES DECIMAL(6,2), CUSTOMER_NUM CHAR(4) ); CREATE TABLE TRIP (TRIP_ID DECIMAL(3,0) PRIMARY KEY, TRIP_NAME CHAR(75), START_LOCATION CHAR(50), STATE CHAR(2), DISTANCE DECIMAL(4,0), MAX_GRP_SIZE DECIMAL(4,0), TYPE CHAR(20), SEASON CHAR(20) ); CREATE TABLE TRIP_GUIDES (TRIP_ID DECIMAL(3,0), GUIDE_NUM CHAR(4), PRIMARY KEY (TRIP_ID, GUIDE_NUM)...