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Tag: Murach’s SQL for SQL Server

Murach’s SQL for SQL Server – Exercise 13 – Guaranteed 100% Score

Murach’s SQL for SQL Server – Exercise 13 – Guaranteed 100% Score 1. Write a script that declares and sets a variable that’s equal to the total outstanding balance due. If that balance due is greater than $10,000.00, the script should return a result set consisting of VendorName, InvoiceNumber, InvoiceDueDate, and Balance for each invoice with a balance due, sorted with the oldest due date first. If the total outstanding balance due is less than $10,000.00, return the message “Balance due is less than $10,000.00.” 2. The following script uses a derived table to return the date and invoice total

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Murach’s SQL for SQL Server – Exercise 10 – Guaranteed 100% Score

Murach’s SQL for SQL Server – Exercise 10 – Guaranteed 100% Score 1. Create a new database named Membership. 2. Write the CREATE TABLE statements needed to implement the following design in the Membership database. Include reference constraints. Define IndividualID and GroupID with the IDENTITY keyword. Decide which columns should allow null values, if any, and explain your decision. Define the Dues column with a default of zero and a check constraint to allow only positive values. GroupID, int GroupName, varchar Dues, money Groups GroupID, int IndividualID, int GroupMembership IndividualID, int FirstName, varchar LastName, varchar Address, varchar Phone, varchar Individuals

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Murach’s SQL for SQL Server – Exercise 5,6,7,8,9,10,11,12,13,14,18 – Guaranteed 100% Score

Murach’s SQL for SQL Server – Exercise 5,6,7,8,9,10,11,12,13,14,18 – Guaranteed 100% Score Chapter 5: 1. Write a SELECT statement that returns two columns from the Invoices table: VendorID and PaymentSum, where PaymentSum is the sum of the PaymentTotal column. Group the result set by VendorID. . . . 8. Write a SELECT statement that answers this question: Which vendors are being paid from more than one account? Return two columns: the vendor name and the total number of accounts that apply to that vendor’s invoices. Hint: Use the DISTINCT keyword to count InvoiceLineItems.AccountNo.Chapter 6: 1. Write a SELECT statement that

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Murach’s SQL for SQL Server – Exercise 5,6,7,8,9,10,11,12,13,14,18 – Guaranteed 100% score

Murach’s SQL for SQL Server – Exercise 5,6,7,8,9,10,11,12,13,14,18 – Guaranteed 100% score Chapter 5: 1. Write a SELECT statement that returns two columns from the Invoices table: VendorID and PaymentSum, where PaymentSum is the sum of the PaymentTotal column. Group the result set by VendorID. . . . 8. Write a SELECT statement that answers this question: Which vendors are being paid from more than one account? Return two columns: the vendor name and the total number of accounts that apply to that vendor’s invoices. Hint: Use the DISTINCT keyword to count InvoiceLineItems.AccountNo. Chapter 6: 1. Write a SELECT statement

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Murach’s SQL for SQL Server – Exercise 18 – Guaranteed 100% score

Murach’s SQL for SQL Server – Exercise 18 – Guaranteed 100% score Murach’s SQL for SQL Server – Exercise 18 P.S: Kindly drop me a message if you want to confirm the problem statement for this week.

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Murach’s SQL for SQL Server – Exercise 12 – Guaranteed 100% Score

Murach’s SQL for SQL Server – Exercise 12 – Guaranteed 100% Score 1. Write a CREATE VIEW statement that defines a view named InvoiceBasic that returns three columns: VendorName, InvoiceNumber, and InvoiceTotal. Then, write a SELECT statement that returns all of the columns in the view, sorted by VendorName, where the first letter of the vendor name is N, O, or P. 2. Create a view named Top10PaidInvoices that returns three columns for each vendor: VendorName, LastInvoice (the most recent invoice date), and SumOfInvoices (the sum of the InvoiceTotal column). Return only the 10 vendors with the largest SumOfInvoices and

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Murach’s SQL for SQL Server – Exercise 9 – Guaranteed 100% Score

Murach’s SQL for SQL Server – Exercise 9 – Guaranteed 100% Score 1. Design a database diagram for a product orders database with four tables. Indicate the relationships between tables and identify the primary key and foreign keys in each table. Explain your design decisions. OrderID CustomerID OrderDate ShipAddress ShipDate . . . CustomerID CustomerName CustomerAddress CustomerPhone . . . Customers Orders OrderID OrderSequence ProductID Quantity UnitPrice OrderLineItems ProductID ProductName QtyPerUnit UnitPrice InStock OnOrder . . . Products 2. Add the two tables below into the design for exercise 1. Create additional tables and columns, if necessary. Explain your design

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Murach’s SQL for SQL Server – Exercise 6 – Guaranteed 100% Score

Murach’s SQL for SQL Server – Exercise 6 – Guaranteed 100% Score 1. Write a SELECT statement that returns the same result set as this SELECT statement. Substitute a subquery in a WHERE clause for the inner join. SELECT DISTINCT VendorName FROM Vendors JOIN Invoices ON Vendors.VendorID = Invoices.VendorID ORDER BY VendorName 2. Write a SELECT statement that answers this question: Which invoices have a PaymentTotal that’s greater than the average PaymentTotal for all paid invoices? Return the InvoiceNumber and InvoiceTotal for each invoice. 3. Write a SELECT statement that answers this question: Which invoices have a PaymentTotal that’s greater

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Murach’s SQL for SQL Server – Exercise 14 – Guaranteed 100% score

Murach’s SQL for SQL Server – Exercise 14 – Guaranteed 100% score 1. Create a stored procedure in the AP database named spWhichTable that accepts a column name and returns the name of the table or tables that have a column by that name. Code a statement that calls the procedure. 2. Create a stored procedure named spBalanceRange that accepts three optional parameters. The procedure returns a result set consisting of VendorName, InvoiceNumber, and Balance for each invoice with a balance due, sorted with largest balance due first. The parameter @VendorVar is a mask that’s used with a LIKE operator

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Murach’s SQL for SQL Server – Exercise 11 – Guaranteed 100% score

Murach’s SQL for SQL Server – Exercise 11 – Guaranteed 100% score 1. Using the diagram and grid panes of the Query Designer, query the Vendors table for vendors in California. The results pane should look like this: 2. Using the diagram and grid panes of the Query Designer, create a query that joins the Vendors, Invoices, InvoiceLineItems, and GLAccounts tables. Filter the result set for rows with AccountNo 553, and sort the result set with the most recent InvoiceDate first. 3. Using the diagram and grid panes of the Query Designer, create a summary query that joins Vendors and

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