Question

In: Computer Science

1. Update status for employee '100' to 'Temporary'. 2. Add a new attribute (field) status varchar(6)...

1. Update status for employee '100' to 'Temporary'.

2. Add a new attribute (field) status varchar(6) to the EMP table.

3. Using EXCEPT show the codes of the vendors who did not supply any products.

The SQL Code:

-- Creating Tables
.headers on
.mode column
.separator ,

DROP TABLE IF EXISTS vendor;
CREATE TABLE VENDOR (
V_CODE int,
V_NAME varchar(15),
V_CONTACT varchar(50),
V_AREACODE varchar(3),
V_PHONE varchar(8),
V_STATE varchar(2),
V_ORDER varchar(1)
);
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',null ,'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');


DROP TABLE IF EXISTS product;
CREATE TABLE PRODUCT (
P_CODE varchar(10),
P_DESCRIPT varchar(35),
P_INDATE datetime,
P_QOH int,
P_MIN int,
P_PRICE float(8),
P_DISCOUNT float(8),
V_CODE int
);
INSERT INTO PRODUCT VALUES('11QER/31','Power painter, 15 psi., 3-nozzle','11/3/2007','8','5','109.98999786377','0','25595');
INSERT INTO PRODUCT VALUES('13-Q2/P2','7.25-in. pwr. saw blade','12/13/2007','32','15','14.9899997711182','0.05','21344');
INSERT INTO PRODUCT VALUES('14-Q1/L3','9.00-in. pwr. saw blade','11/13/2007','18','12','17.4899997711182','0','21344');
INSERT INTO PRODUCT VALUES('1546-QQ2','Hrd. cloth, 1/4-in., 2x50','1/15/2008','15','8','39.9500007629395','0','23119');
INSERT INTO PRODUCT VALUES('1558-QW1','Hrd. cloth, 1/2-in., 3x50','1/15/2008','23','5','43.9900016784668','0','23119');
INSERT INTO PRODUCT VALUES('2232/QTY','B&D jigsaw, 12-in. blade','12/30/2007','8','5','109.919998168945','0.05','24288');
INSERT INTO PRODUCT VALUES('2232/QWE','B&D jigsaw, 8-in. blade','12/24/2007','6','5','99.870002746582','0.05','24288');
INSERT INTO PRODUCT VALUES('2238/QPD','B&D cordless drill, 1/2-in.','1/20/2008','12','5','38.9500007629395','0.05','25595');
INSERT INTO PRODUCT VALUES('23109-HB','Claw hammer','1/20/2008','23','10','9.94999980926514','0.1','21225');
INSERT INTO PRODUCT VALUES('23114-AA','Sledge hammer, 12 lb.','1/2/2008','8','5','14.3999996185303','0.05','');
INSERT INTO PRODUCT VALUES('54778-2T','Rat-tail file, 1/8-in. fine','12/15/2007','43','20','4.98999977111816','0','21344');
INSERT INTO PRODUCT VALUES('89-WRE-Q','Hicut chain saw, 16 in.','2/7/2008','11','5','256.989990234375','0.05','24288');
INSERT INTO PRODUCT VALUES('PVC23DRT','PVC pipe, 3.5-in., 8-ft','2/20/2008','188','75','5.86999988555908','0','');
INSERT INTO PRODUCT VALUES('SM-18277','1.25-in. metal screw, 25','3/1/2008','172','75','6.98999977111816','0','21225');
INSERT INTO PRODUCT VALUES('SW-23116','2.5-in. wd. screw, 50','2/24/2008','237','100','8.44999980926514','0','21231');
INSERT INTO PRODUCT VALUES('WR3/TT3','Steel matting, 4''x8''x1/6", .5" mesh','1/17/2008','18','5','119.949996948242','0.1','25595');

DROP TABLE IF EXISTS CUSTOMER;
CREATE TABLE CUSTOMER (
CUS_CODE int,
CUS_LNAME varchar(15),
CUS_FNAME varchar(15),
CUS_INITIAL varchar(1),
CUS_AREACODE varchar(3),
CUS_PHONE varchar(8),
CUS_BALANCE float(8)
);
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','345.859985351562');
INSERT INTO CUSTOMER VALUES('10013','Olowski','Paul','F','615','894-2180','536.75');
INSERT INTO CUSTOMER VALUES('10014','Orlando','Myron','','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','221.190002441406');
INSERT INTO CUSTOMER VALUES('10017','Williams','George','','615','290-2556','768.929992675781');
INSERT INTO CUSTOMER VALUES('10018','Farriss','Anne','G','713','382-7185','216.550003051758');
INSERT INTO CUSTOMER VALUES('10019','Smith','Olette','K','615','297-3809','0');

DROP TABLE IF EXISTS invoice;
CREATE TABLE INVOICE (
INV_NUMBER int,
CUS_CODE int,
INV_DATE datetime,
INV_SUBTOTAL float(8),
INV_TAX float(8),
INV_TOTAL float(8)
);
INSERT INTO INVOICE VALUES('1001','10014','1/16/2008','24.8999996185303','1.99000000953674','26.8899993896484');
INSERT INTO INVOICE VALUES('1002','10011','1/16/2008','9.97999954223633','0.800000011920929','10.7799997329712');
INSERT INTO INVOICE VALUES('1003','10012','1/16/2008','153.850006103516','12.3100004196167','166.160003662109');
INSERT INTO INVOICE VALUES('1004','10011','1/17/2008','34.9700012207031','2.79999995231628','37.7700004577637');
INSERT INTO INVOICE VALUES('1005','10018','1/17/2008','70.4400024414062','5.6399998664856','76.0800018310547');
INSERT INTO INVOICE VALUES('1006','10014','1/17/2008','397.829986572266','31.8299999237061','429.660003662109');
INSERT INTO INVOICE VALUES('1007','10015','1/17/2008','34.9700012207031','2.79999995231628','37.7700004577637');
INSERT INTO INVOICE VALUES('1008','10011','1/17/2008','399.149993896484','31.9300003051758','431.079986572266');
INSERT INTO INVOICE VALUES('1009','10011','1/17/2008','399.149993896484','31.9300003051758','432.079986572266');


DROP TABLE IF EXISTS line;
CREATE TABLE LINE (
INV_NUMBER int,
LINE_NUMBER int,
P_CODE varchar(10),
LINE_UNITS float(8),
LINE_PRICE float(8),
LINE_TOTAL float(8)
);
INSERT INTO LINE VALUES('1001','1','13-Q2/P2','1','14.9899997711182','14.9899997711182');
INSERT INTO LINE VALUES('1001','2','23109-HB','1','9.94999980926514','9.94999980926514');
INSERT INTO LINE VALUES('1002','1','54778-2T','2','4.98999977111816','9.97999954223633');
INSERT INTO LINE VALUES('1003','1','2238/QPD','1','38.9500007629395','38.9500007629395');
INSERT INTO LINE VALUES('1003','2','1546-QQ2','1','39.9500007629395','39.9500007629395');
INSERT INTO LINE VALUES('1003','3','13-Q2/P2','5','14.9899997711182','74.9499969482422');
INSERT INTO LINE VALUES('1004','1','54778-2T','3','4.98999977111816','14.9700002670288');
INSERT INTO LINE VALUES('1004','2','23109-HB','2','9.94999980926514','19.8999996185303');
INSERT INTO LINE VALUES('1005','1','PVC23DRT','12','5.86999988555908','70.4400024414062');
INSERT INTO LINE VALUES('1006','1','SM-18277','3','6.98999977111816','20.9699993133545');
INSERT INTO LINE VALUES('1006','2','2232/QTY','1','109.919998168945','109.919998168945');
INSERT INTO LINE VALUES('1006','3','23109-HB','1','9.94999980926514','9.94999980926514');
INSERT INTO LINE VALUES('1006','4','89-WRE-Q','1','256.989990234375','256.989990234375');
INSERT INTO LINE VALUES('1007','1','13-Q2/P2','2','14.9899997711182','29.9799995422363');
INSERT INTO LINE VALUES('1007','2','54778-2T','1','4.98999977111816','4.98999977111816');
INSERT INTO LINE VALUES('1008','1','PVC23DRT','5','5.86999988555908','29.3500003814697');
INSERT INTO LINE VALUES('1008','2','WR3/TT3','3','119.949996948242','359.850006103516');
INSERT INTO LINE VALUES('1008','3','23109-HB','1','9.94999980926514','9.94999980926514');

DROP TABLE IF EXISTS EMP;
CREATE TABLE EMP (
EMP_NUM int,
EMP_TITLE varchar(4),
EMP_LNAME varchar(15),
EMP_FNAME varchar(15),
EMP_INITIAL varchar(1),
EMP_DOB datetime,
EMP_HIRE_DATE datetime,
EMP_AREACODE varchar(3),
EMP_PHONE varchar(8),
EMP_MGR int
);
INSERT INTO EMP VALUES('100','Mr.','Kolmycz','George','D','6/15/1942','3/15/1985','615','324-5456','');
INSERT INTO EMP VALUES('101','Ms.','Lewis','Rhonda','G','3/19/1965','4/25/1986','615','324-4472','100');
INSERT INTO EMP VALUES('102','Mr.','VanDam','Rhett','','11/14/1958','12/20/1990','901','675-8993','100');
INSERT INTO EMP VALUES('103','Ms.','Jones','Anne','M','10/16/1974','8/28/1994','615','898-3456','100');
INSERT INTO EMP VALUES('104','Mr.','Lange','John','P','11/8/1971','10/20/1994','901','504-4430','105');
INSERT INTO EMP VALUES('105','Mr.','Williams','Robert','D','3/14/1975','11/8/1998','615','890-3220','');
INSERT INTO EMP VALUES('106','Mrs.','Smith','Jeanine','K','2/12/1968','1/5/1989','615','324-7883','105');
INSERT INTO EMP VALUES('107','Mr.','Diante','Jorge','D','8/21/1974','7/2/1994','615','890-4567','105');
INSERT INTO EMP VALUES('108','Mr.','Wiesenbach','Paul','R','2/14/1966','11/18/1992','615','897-4358','');
INSERT INTO EMP VALUES('109','Mr.','Smith','George','K','6/18/1961','4/14/1989','901','504-3339','108');
INSERT INTO EMP VALUES('110','Mrs.','Genkazi','Leighla','W','5/19/1970','12/1/1990','901','569-0093','108');
INSERT INTO EMP VALUES('111','Mr.','Washington','Rupert','E','1/3/1966','6/21/1993','615','890-4925','105');
INSERT INTO EMP VALUES('112','Mr.','Johnson','Edward','E','5/14/1961','12/1/1983','615','898-4387','100');
INSERT INTO EMP VALUES('113','Ms.','Smythe','Melanie','P','9/15/1970','5/11/1999','615','324-9006','105');
INSERT INTO EMP VALUES('114','Ms.','Brandon','Marie','G','11/2/1956','11/15/1979','901','882-0845','108');
INSERT INTO EMP VALUES('115','Mrs.','Saranda','Hermine','R','7/25/1972','4/23/1993','615','324-5505','105');
INSERT INTO EMP VALUES('116','Mr.','Smith','George','A','11/8/1965','12/10/1988','615','890-2984','108');


select * from VENDOR;
select * from Product;
select * from customer;
select * from invoice;
select * from line;
select * from EMP;

Solutions

Expert Solution

We have five table here. VENDOR, PRODUCT, CUSTOMER, INVOICE, LINE AND EMP.
For our queries, we need to use VENDOR, PRODUCT and EMP tables.

2. Add a new attribute (field) status varchar(6) to the EMP table.
ALTER TABLE EMP
ADD status varchar(6);

1. Update status for employee '100' to 'Temporary'.
UPDATE EMP
SET status = 'Temporary'
WHERE EMP_NUM = 100;

EMP_NUM is an 'int' field of EMP table. When EMP_NUM field is 100, we are changing the status field to Temporary using the above command.

3. Using EXCEPT show the codes of the vendors who did not supply any products.
For we will use the tables VENDOR and PRODUCT. The relation between the two tables is:
V_CODE is the primary key of VENDOR table(NOT NULL)
and V_CODE is the foreign key in the PRODUCT table and by this relation both tables are related.

SELECT V_CODE FROM VENDOR
EXCEPT
SELECT V_CODE FROM PRODUCT;

This returns those vendor codes(V_CODE) from VENDOR table those don't supply any product by neglecting the V_CODE that has a product for it in the PRODUCT table.


Related Solutions

(1) Define attribute sampling and discuss why tests of controls tend to be attribute samples. (2)...
(1) Define attribute sampling and discuss why tests of controls tend to be attribute samples. (2) define sampling risk and non-sampling risk as well as differentiate between these concepts. (3) define each of the following parameters used in calculating sample size and explain how changes in each parameter affect sample size. a. Confidence level b. Tolerable deviation rate c. Expected deviation rate (4) What are some factors that auditors use in setting their confidence level?
Step 2: Create Stored Procedures to Add/Update/Delete an entity table Create a script to create a...
Step 2: Create Stored Procedures to Add/Update/Delete an entity table Create a script to create a table named ProjectBilling which will have the following columns: • projectBillID char(6) : A 6 character unique identifier (numbers and letters) • TransAmount decimal(16,9) : The amount of the transaction • TransDesc varchar(255): A description of the transaction • TransDate datetime: The date of the transaction • projectID char(4):The Id of the project • accountMgr char(8):The employee who manages the bill ledger Include this...
Garbage collector works in following condition: 1. Employee john = new Employee() john=null; 2. Employee c1...
Garbage collector works in following condition: 1. Employee john = new Employee() john=null; 2. Employee c1 =new Employee() Employee c2 = new Employee() c1=c2; 3. new Employee(); //anonymous object Please create a class /classes in java which contains examples related to above 3 conditons.
During your review of the audit field work completed by a new junior employee of the...
During your review of the audit field work completed by a new junior employee of the audit firm, John Smith, you have noted many areas which require additional review notes. John, who has just completed the interim audit of Taxon Ltd for the year ended 30 June 2019, has just performed testing of controls. When testing controls over payments made to related parties, there should be evidence of approval and sign-off by the chief financial officer (CFO). John selected a...
During your review of the audit field work completed by a new junior employee of the...
During your review of the audit field work completed by a new junior employee of the audit firm, John Smith, you have noted many areas which require additional review notes. John, who has just completed the interim audit of Taxon Ltd for the year ended 30 June 2019, has just performed testing of controls. When testing controls over payments made to related parties, there should be evidence of approval and sign-off by the chief financial officer (CFO). John selected a...
During your review of the audit field work completed by a new junior employee of the...
During your review of the audit field work completed by a new junior employee of the audit firm, John Smith, you have noted many areas which require additional review notes. John, who has just completed the interim audit of Taxon Ltd for the year ended 30 June 2019, has just performed testing of controls. When testing controls over payments made to related parties, there should be evidence of approval and sign-off by the chief financial officer (CFO). John selected a...
During your review of the audit field work completed by a new junior employee of the...
During your review of the audit field work completed by a new junior employee of the audit firm, John Smith, you have noted many areas which require additional review notes. John, who has just completed the interim audit of Taxon Ltd for the year ended 30 June 2019, has just performed testing of controls. When testing controls over payments made to related parties, there should be evidence of approval and sign-off by the chief financial officer (CFO). John selected a...
During your review of the audit field work completed by a new junior employee of the...
During your review of the audit field work completed by a new junior employee of the audit firm, John Smith, you have noted many areas which require additional review notes. John, who has just completed the interim audit of Taxon Ltd for the year ended 30 June 2019, has just performed testing of controls. When testing controls over payments made to related parties, there should be evidence of approval and sign-off by the chief financial officer (CFO). John selected a...
During your review of the audit field work completed by a new junior employee of the...
During your review of the audit field work completed by a new junior employee of the audit firm, John Smith, you have noted many areas which require additional review notes. John, who has just completed the interim audit of Taxon Ltd for the year ended 30 June 2019, has just performed testing of controls. When testing controls over payments made to related parties, there should be evidence of approval and sign-off by the chief financial officer (CFO). John selected a...
During your review of the audit field work completed by a new junior employee of the...
During your review of the audit field work completed by a new junior employee of the audit firm, John Smith, you have noted many areas which require additional review notes. John, who has just completed the interim audit of Taxon Ltd for the year ended 30 June 2019, has just performed testing of controls. When testing controls over payments made to related parties, there should be evidence of approval and sign-off by the chief financial officer (CFO). John selected a...
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT