1-use orders;

select* from ONLINE_CUSTOMER;

select concat(case CUSTOMER_GENDER

when 'M' then 'Mr.'

when 'F' then 'Ms.'

end ,' ',upper(CUSTOMER_FNAME),' ' ,upper(CUSTOMER_LNAME)) as

CUSTOMER_FULL_NAME, CUSTOMER_EMAIL, CUSTOMER_CREATION_DATE,

case

when year(CUSTOMER_CREATION_DATE)<2005 then 'A'

when 2005<=year(CUSTOMER_CREATION_DATE) and year(CUSTOMER_CREATION_DATE)<2011

then 'B' else 'C'

end as CUSTOMERS_CATEGORY from online_customer;

2-

select * from ORDER_ITEMS;

select PRODUCT_ID, PRODUCT_DESC, PRODUCT_QUANTITY_AVAIL, PRODUCT_PRICE,

(PRODUCT_QUANTITY_AVAIL*PRODUCT_PRICE) as INVENTORY_VALUES,

case

when PRODUCT_PRICE > 20000 then (PRODUCT_PRICE*20)/100

when PRODUCT_PRICE>10000 then (PRODUCT_PRICE*15)/100

when PRODUCT_PRICE <= 10000 then (PRODUCT_PRICE*10)/100

end as NEW_PRICE from PRODUCT

order by INVENTORY_VALUES DESC;

3-

SELECT*FROM PRODUCT;

SELECT*FROM PRODUCT_CLASS;

select P.PRODUCT_CLASS_CODE, PC.PRODUCT_CLASS_DESC,

(P.PRODUCT_QUANTITY_AVAIL*P.PRODUCT_PRICE )AS INVENTORY_VALUE,

count(PRODUCT_CLASS_DESC) as COUNT_PRODUCT_TYPE

from PRODUCT P

inner join PRODUCT_CLASS PC

ON P.PRODUCT_CLASS_CODE = PC.PRODUCT_CLASS_CODE

where (P.PRODUCT_QUANTITY_AVAIL*P.PRODUCT_PRICE) > 100000

group by PRODUCT_CLASS_DESC

order by INVENTORY_VALUE desc;

4-

select OC.CUSTOMER_ID, concat(upper(OC.CUSTOMER_FNAME),' ',upper(OC.CUSTOMER_LNAME))

FULL_NAME ,OC.CUSTOMER_EMAIL,OC.CUSTOMER_PHONE,A.COUNTRY

from ONLINE_CUSTOMER OC

inner join ADDRESS A

using (ADDRESS_ID)

inner join ORDER_HEADER

using (CUSTOMER_ID)

where ORDER_STATUS = 'Cancelled';

5-

select B.SHIPPER_NAME, B.CITY, Count(Distinct A.CUSTOMER_ID) CUSTOMER_COUN from

ORDER_HEADER A,

(select A.SHIPPER_NAME, A.SHIPPER_ID, B.City, B.ADDRESS_ID from SHIPPER A, ADDRESS B

where A.SHIPPER_ADDRESS = B.ADDRESS_ID and A.SHIPPER_NAME = 'DHL') B

where A.SHIPPER_ID = B.SHIPPER_ID

Group by B.SHIPPER_NAME,B.City;
7-

select * from carton;

WITH ORDER_VOLUME as

(SELECT ORDER_ITEMS.ORDER_ID, (PRODUCT.LEN * PRODUCT.WIDTH * PRODUCT.HEIGHT) VOLUME

FROM ORDER_ITEMS

JOIN PRODUCT ON PRODUCT.PRODUCT_ID = ORDER_ITEMS.PRODUCT_ID), carton_10_volume as

(SELECT(CARTON.LEN * CARTON.WIDTH * CARTON.HEIGHT) CARTON_10_VOLUME FROM CARTON
WHERE CARTON_ID = 10)

SELECT ORDER_VOLUME.ORDER_ID, ORDER_VOLUME.VOLUME FROM

ORDER_VOLUME,carton_10_volume

WHERE ORDER_VOLUME.VOLUME <= carton_10_volume.CARTON_10_VOLUME

ORDER BY ORDER_VOLUME.VOLUME DESC

limit 1;

6-

select * from ORDER_ITEMS;

select* from ORDER_HEADER;

select OC.CUSTOMER_ID,concat(OC.CUSTOMER_FNAME,' ',OC.CUSTOMER_LNAME) as FULL_NAME,

count(OI.PRODUCT_QUANTITY) as TOTAL_QUANTITY,

sum(OI.PRODUCT_QUANTITY * P.PRODUCT_PRICE) as TOTAL_VALUE from ONLINE_CUSTOMER OC

inner join ORDER_HEADER OH

using (CUSTOMER_ID)

inner join ORDER_ITEMS OI

using(ORDER_ID)

inner join PRODUCT P

using (PRODUCT_ID)

where ORDER_STATUS = 'Shipped' and payment_mode='Cash' and CUSTOMER_LNAME like 'G%'

group by CUSTOMER_ID;
9-

select P.PRODUCT_ID, P.PRODUCT_DESC,A.CITY,Count(OI.PRODUCT_QUANTITY) as Total_Quantity

from PRODUCT P

inner join ORDER_ITEMS OI

on OI.PRODUCT_ID = P.PRODUCT_ID

inner join ORDER_HEADER OH

on OH.ORDER_ID = OI.ORDER_ID

inner join ONLINE_CUSTOMER OC on OC.CUSTOMER_ID = OH.CUSTOMER_ID

inner join ADDRESS A on A.ADDRESS_ID= OC.ADDRESS_ID

where P.PRODUCT_ID = OI.PRODUCT_ID and P.PRODUCT_ID = 201 and A.CITY not in

('Bangalore','New Delhi')

Group by P.PRODUCT_ID, P.PRODUCT_DESC,A.CITY;

10-

select OI.ORDER_ID, OC.CUSTOMER_ID, concat(OC.CUSTOMER_FNAME,' ',OC.CUSTOMER_LNAME) as

FULL_NAME, sum(OI.PRODUCT_QUANTITY) as TOTAL_QUANTITY from ORDER_ITEMS OI

inner join ORDER_HEADER OH

using (ORDER_ID)

inner join ONLINE_CUSTOMER OC

using (CUSTOMER_ID)

inner join ADDRESS A

using (ADDRESS_ID)

where ORDER_ID%2=0 and pincode not like '5%'

group by ORDER_ID;
8-

select P.PRODUCT_DESC,PC.PRODUCT_CLASS_DESC,P.PRODUCT_QUANTITY_AVAIL,

COUNT(OI.PRODUCT_QUANTITY) AS SOLD_QUANTITY,

(P.PRODUCT_QUANTITY_AVAIL/(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))
*100 AS AVAILABLE_QTY_PRC,

Case

when (P.PRODUCT_QUANTITY_AVAIL/
(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))* 100 < 10

then 'Lowinventory, need to add inventory'

when (P.PRODUCT_QUANTITY_AVAIL/
(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))* 100 < 50

then 'Mediuminventory, need to add some inventory'

when (P.PRODUCT_QUANTITY_AVAIL/
(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))* 100 >= 50 then'Sufficient
inventory'

Else 'No Sales in past, give discount to reduce inventory'

End AS INVENTORY_STATUS from product_class PC

inner join product P

on P.PRODUCT_CLASS_CODE=PC.PRODUCT_CLASS_CODE

inner join order_items OI

on OI.PRODUCT_ID= P.PRODUCT_ID

inner join order_header OH

on OH.ORDER_ID=OI.ORDER_ID

where PC.product_class_desc in ('Electronics','Computer')

and OH.ORDER_STATUS='Shipped'

group by P.PRODUCT_QUANTITY_AVAIL;
b-

select P.PRODUCT_DESC,PC.PRODUCT_CLASS_DESC,P.PRODUCT_QUANTITY_AVAIL,
COUNT(OI.PRODUCT_QUANTITY) AS SOLD_QUANTITY,
(P.PRODUCT_QUANTITY_AVAIL/(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))
*100 AS AVAILABLE_QTY_PRC,

Case

when (P.PRODUCT_QUANTITY_AVAIL/
(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))* 100 < 20

then 'Lowinventory, need to add inventory'

when (P.PRODUCT_QUANTITY_AVAIL/
(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))* 100 < 60

then 'Mediuminventory, need to add some inventory'

when (P.PRODUCT_QUANTITY_AVAIL/
(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))* 100 >= 60

then'Sufficient inventory' Else 'No Sales in past, give discount to reduce inventory'

End AS INVENTORY_STATUS from product_class PC

inner join product P

on P.PRODUCT_CLASS_CODE=PC.PRODUCT_CLASS_CODE

inner join order_items OI

on OI.PRODUCT_ID= P.PRODUCT_ID

inner join order_header OH

on OH.ORDER_ID=OI.ORDER_ID

where PC.product_class_desc in ('Electronics','Computer') and OH.ORDER_STATUS='Shipped'

group by P.PRODUCT_QUANTITY_AVAIL;
c-

select P.PRODUCT_DESC,PC.PRODUCT_CLASS_DESC,P.PRODUCT_QUANTITY_AVAIL,
COUNT(OI.PRODUCT_QUANTITY) AS SOLD_QUANTITY,
(P.PRODUCT_QUANTITY_AVAIL/(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))
*100 AS AVAILABLE_QTY_PRC,

Case

when (P.PRODUCT_QUANTITY_AVAIL/
(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))* 100 < 30

then 'Lowinventory, need to add inventory'

when (P.PRODUCT_QUANTITY_AVAIL/
(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))* 100 < 70

then 'Mediuminventory, need to add some inventory'

when (P.PRODUCT_QUANTITY_AVAIL/
(P.PRODUCT_QUANTITY_AVAIL+COUNT(OI.PRODUCT_QUANTITY)))* 100 >= 70

then'Sufficient inventory'

Else 'No Sales in past, give discount to reduce inventory'

End AS INVENTORY_STATUS

from product_class PC

inner join product P

on P.PRODUCT_CLASS_CODE=PC.PRODUCT_CLASS_CODE

inner join order_items OI

on OI.PRODUCT_ID= P.PRODUCT_ID

inner join order_header OH

on OH.ORDER_ID=OI.ORDER_ID

where PC.product_class_desc in ('Electronics','Computer')

and OH.ORDER_STATUS='Shipped'

group by P.PRODUCT_QUANTITY_AVAIL;