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SQL 2

This document contains 28 SQL queries to retrieve information from tables in a database including: 1) Listing all rows from the Part table 2) Listing customers represented by a specific sales rep with optional filters on credit limit 3) Listing orders with joined information from Order and Customer tables 4) Aggregate functions to count orders, sum balances, and calculate values 5) Table creation, updating, deleting, and sorting results.

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140 views28 pages

SQL 2

This document contains 28 SQL queries to retrieve information from tables in a database including: 1) Listing all rows from the Part table 2) Listing customers represented by a specific sales rep with optional filters on credit limit 3) Listing orders with joined information from Order and Customer tables 4) Aggregate functions to count orders, sum balances, and calculate values 5) Table creation, updating, deleting, and sorting results.

Uploaded by

Iana
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
Download as docx, pdf, or txt
Download as docx, pdf, or txt
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SQL assignment 2

1. List the complete Part table.

2. List the number and name of every customer represented by sales rep 35.
3. List the number and name of all customers that are represented by sales rep 35 and that
have credit limits of $10,000.
4. List the number and name of all customers that are represented by sales rep 35 or that
have credit limits of $10,000.
5. For each order, list the order number, order date, number of the customer that placed the
order, and name of the customer that placed the order. (HINT: to retrieve this information
you will need to use JOIN. You can complete JOIN by either including clause: WHERE
Orders.CustomerNum=Customer.CustomerNum or by applying JOIN operation: FROM
Orders JOIN Customer ON Orders.CustomerNum=Customer.CustomerNum)

6. List the number and name of all customers represented by Juan Perez.
7. How many orders were placed on 10/20/2013? (Hint: use COUNT(*) FROM Orders
WHERE OrderDate='2013-10-20')
8. Find the total of the balances for all customers represented by sales rep 35.
(SUM(Balance))
9. Give the part number, description, and on-hand value (OnHand *Price) for each part in
item class HW.
10. List all columns and all rows in the Part table. Sort the results by part description.
11. List all columns and all rows in the Part table. Sort the results by part number within item
class.
12. List the item class and the sum of the number of units on hand. Group the results by item
class.
13. Create a new table named SportingGoods to contain the columns PartNum, Description,
OnHand, Warehouse, and Price for all rows in which the item class is SG. (CREATE
TABLE … AS SELECT … FROM.. WHERE.. )
14. In the SportingGoods table, change the description of part BV06 to "Fitness Gym."
(UPDATE .. SET.. WHERE.. clause)
15. In the SportingGoods table, delete every row in which the price is greater than $1,000.
(DELETE .. FROM .. WHERE)
16. List the order number for each order that contains an order liпe for а part located iп
warehouse 3.
17. For each sales rep, list the rep number, the number of customers assigned to the rep, and
the average balance of the rep's customers. Group the records Ьу rep number and order
the records Ьу rep number.
18. For each sales rep with fewer than four customers, list the rep number, the number of
customers assigned to the rep, and the average balance of the rep's customers. Rename
the count of the number of customers and the average of the balances to NumCustomers
and AveragcBalance, respectively. Order the groups by RepNumber.
19. List number, name, and balance for each customer whose balance is between $1000 and
$5000
20. List the number, name, and available credit for all customers. Computed field:
AvaliableCredit: CreditLimit-Balance
21. List the number, name, and available credit for all customers with credit limits that
exceed their balances.
22. List the number, name, and complete address of every customer located on a street that
contains the letters Oxford.
23. List the number, name, street, and credit limit for every customer with a credit limit of
$ 7500, $10000, or $15,000.
24. List the number, name, street, and credit limit of all customers. Order (sort) the customers
by name.
25. List the number, name, street, and credit limit of all customers. Order the customers by
name within descending credit limit. (In other words, sort the customers by credit limit in
descending order. Within each group of customers that have a common credit limit, sort
the customers by name.)
26. How many parts are in the item class HW
27. Find the number of customers and the total of their balances.
28. Find the total number of customers and the total of their balances. Change the column
names for the number of customers and the total of their balances to CustomerCount and
BalanceTotal, respectively.

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