QUERY SISTEMA DE VENTAS

CREATE DATABASE BDVENTA

USE BDVENTA

--Configurando formato de fecha

SET DATEFORMAT DMY

--Creación de tabla DISTRITO

CREATE TABLE DISTRITO(
COD_DIS CHAR(5) NOT NULL PRIMARY KEY,
NOM_DIS VARCHAR(50) NOT NULL
)

--Creación de tabla VENDEDOR

CREATE TABLE VENDEDOR(
COD_VEN CHAR(3) NOT NULL PRIMARY KEY ,
NOM_VEN VARCHAR(20) NOT NULL,
APE_VEN VARCHAR(20) NOT NULL,
SUE_VEN MONEY NOT NULL,
FIN_VEN DATE NOT NULL,
TIP_VEN VARCHAR(10) NOT NULL,
COD_DIS CHAR(5) NOT NULL REFERENCES DISTRITO
)

CREATE TABLE CLIENTE(

COD_CLI CHAR(5) NOT NULL PRIMARY KEY,
RSO_CLI CHAR(30) NOT NULL,
DIR_CLI VARCHAR(100)NOT NULL,
TLF_CLI CHAR(9) NOT NULL,
RUC_CLI CHAR(11) NULL,
COD_DIS CHAR(5) NOT NULL REFERENCES DISTRITO,
FEC_REG DATE NOT NULL,
TIP_CLI VARCHAR(10) NOT NULL,
CON_CLI VARCHAR(30) NOT NULL
)

CREATE TABLE PROVEEDOR(

COD_PRV CHAR(5) NOT NULL PRIMARY KEY,
RSO_PRV VARCHAR(80) NOT NULL,
DIR_PRV VARCHAR(100)NOT NULL,
TEL_PRV CHAR(15) NULL,
COD_DIS CHAR(5) NOT NULL REFERENCES DISTRITO,
REP_PRV VARCHAR(80) NOT NULL
)

CREATE TABLE FACTURA(

NUM_FAC VARCHAR(12) NOT NULL PRIMARY KEY,
FEC_FAC DATE NOT NULL,
COD_CLI CHAR(5) NOT NULL REFERENCES CLIENTE,
FEC_CAN DATE NOT NULL,
EST_FAC VARCHAR(10) NOT NULL,
COD_VEN CHAR(3) NOT NULL REFERENCES VENDEDOR,
POR_IGV DECIMAL NOT NULL
)
CREATE TABLE ORDEN_COMPRA(
NUM_OCO CHAR(5) NOT NULL PRIMARY KEY,
FEC_OCO DATE NOT NULL,
COD_PRV CHAR(5) NOT NULL REFERENCES PROVEEDOR,
FAT_OCO DATE NOT NULL,
EST_OCO CHAR(1) NOT NULL
)

CREATE TABLE PRODUCTO(

COD_PRO CHAR(5) NOT NULL PRIMARY KEY,
DES_PRO VARCHAR(50) NOT NULL,
PRE_PRO MONEY NOT NULL,
SAC_PRO INT NOT NULL,
SMI_PRO INT NOT NULL,
UNI_PRO VARCHAR(30) NOT NULL,
LIN_PRO VARCHAR(30) NOT NULL,
IMP_PRO VARCHAR(10) NOT NULL
)

CREATE TABLE DETALLE_FACTURA(

NUM_FAC VARCHAR(12) NOT NULL REFERENCES FACTURA,
COD_PRO CHAR(5) NOT NULL REFERENCES PRODUCTO,
CAN_VEN INT NOT NULL,
PRE_VEN MONEY NOT NULL
PRIMARY KEY (NUM_FAC,COD_PRO)
)

CREATE TABLE DETALLE_COMPRA(

NUM_OCO CHAR(5) NOT NULL REFERENCES ORDEN_COMPRA,
COD_PRO CHAR(5) NOT NULL REFERENCES PRODUCTO,
CAN_DET INT NOT NULL
PRIMARY KEY (NUM_OCO,COD_PRO)
)

CREATE TABLE ABASTECIMIENTO(

COD_PRV CHAR(5) NOT NULL REFERENCES PROVEEDOR,
COD_PRO CHAR(5) NOT NULL REFERENCES PRODUCTO,
PRE_ABA MONEY NOT NULL
PRIMARY KEY (COD_PRV,COD_PRO)
)

INSERT INTO DISTRITO VALUES('D01','SURCO')

INSERT INTO DISTRITO VALUES('D02','JESUS MARIA')
INSERT INTO DISTRITO VALUES('D03','SAN ISIDRO')
INSERT INTO DISTRITO VALUES('D04','LA MOLINA')
INSERT INTO DISTRITO VALUES('D05','SAN MIGUEL')
INSERT INTO DISTRITO VALUES('D06','MIRAFLORES')
INSERT INTO DISTRITO VALUES('D07','BARRANCO')
INSERT INTO DISTRITO VALUES('D08','CHORRILLOS')
INSERT INTO DISTRITO VALUES('D09','SAN BORJA')
INSERT INTO DISTRITO VALUES('D10','LINCE')
INSERT INTO DISTRITO VALUES('D11','BREÑA')
INSERT INTO DISTRITO VALUES('D12','MAGDALENA')
INSERT INTO DISTRITO VALUES('D13','RIMAC')
INSERT INTO DISTRITO VALUES('D14','SURQUILLO')
INSERT INTO DISTRITO VALUES('D15','PUEBLO LIBRE')
INSERT INTO DISTRITO VALUES('D16','BELLAVISTA')
INSERT INTO DISTRITO VALUES('D17','CALLAO')
INSERT INTO DISTRITO VALUES('D18','SAN MARTIN DE PORRES')
INSERT INTO DISTRITO VALUES('D19','SANTA ANITA')
INSERT INTO DISTRITO VALUES('D20','LOS OLIVOS')
INSERT INTO DISTRITO VALUES('D21','INDEPENDENCIA')
INSERT INTO DISTRITO VALUES('D22','LIMA - CERCADO')
INSERT INTO DISTRITO VALUES('D24','SAN LUIS')
INSERT INTO DISTRITO VALUES('D25','EL AGUSTINO')
INSERT INTO DISTRITO VALUES('D26','SAN JUAN DE LURIGANCHO')
INSERT INTO DISTRITO VALUES('D27','ATE - VITARTE')
INSERT INTO DISTRITO VALUES('D28','SAN JUAN DE MIRAFLORES')
INSERT INTO DISTRITO VALUES('D29','CARMEN DE LA LEGUA')
INSERT INTO DISTRITO VALUES('D30','COMAS')
INSERT INTO DISTRITO VALUES('D31','VILLA MARIA DEL TRIUNFO')
INSERT INTO DISTRITO VALUES('D32','VILLA EL SALVADOR')
INSERT INTO DISTRITO VALUES('D33','LA PERLA')
INSERT INTO DISTRITO VALUES('D34','VENTANILLA')
INSERT INTO DISTRITO VALUES('D35','PUENTE PIEDRA')
INSERT INTO DISTRITO VALUES('D36','CARABAYLLO')
INSERT INTO DISTRITO VALUES('D37','SANTA MARIA')

INSERT INTO VENDEDOR VALUES('V01','JUANA','ALVA',1000,'07/12/2003','1','D08')

INSERT INTO VENDEDOR VALUES('V02','JUAN','SOTO',1200,'10/03/2002','2','D03')
INSERT INTO VENDEDOR VALUES('V03','CARLOS','AREVALO',1500,'02/10/1992','2','D09')
INSERT INTO VENDEDOR VALUES('V04','CESAR','OJEDA',850,'08/11/1999','1','D01')
INSERT INTO VENDEDOR VALUES('V05','JULIO','VEGA',1500,'11/05/1997','1','D01')
INSERT INTO VENDEDOR VALUES('V06','ANA','ORTEGA',1200,'11/05/1994','1','D05')
INSERT INTO VENDEDOR VALUES('V07','JOSE','PALACIOS',2500,'12/02/1997','1','D02')
INSERT INTO VENDEDOR VALUES('V08','RUBEN','GOMEZ',1450,'12/08/1996','2','D04')
INSERT INTO VENDEDOR VALUES('V09','PATRICIA','ARCE',1800,'12/05/1997','2','D04')
INSERT INTO VENDEDOR VALUES('V10','RENATO','PEREZ',1550,'11/08/1998','2','D01')

INSERT INTO CLIENTE VALUES('C001','FINSETH','AV. LOS VIÑEDOS

150','4342318','48632081','D05','12/10/2008','1','ALICIA BARRETO')
INSERT INTO CLIENTE VALUES('C002','ORBI','AV. EMILIO CAVENECIA
225','4406335','57031642','D04','02/01/2013','2','ALFONSO BELTRAN')
INSERT INTO CLIENTE VALUES('C003','SERVIEMSA','JR. COLLAGATE
522','75012403',NULL,'D05','06/03/2011','2','CHRISTIAN LAGUNA')
INSERT INTO CLIENTE VALUES('C004','ISSA','CALLE LOS AVIADORES
263','3725910','46720159','D01','9/12/2012','1','LUIS APUMAYTA')
INSERT INTO CLIENTE VALUES('C005','MASS','AV. TOMAS MARSANO
880','4446177','83175942','D14','10/01/2013','1','KATIA ARMEJO')
INSERT INTO CLIENTE VALUES('C006','BERKER','AV. LOS PROCERES
521','3810322','54890124','D05','7/05/2013','1','JUDITH ASTE')
INSERT INTO CLIENTE VALUES('C007','FIDENZA','JR. EL NIQUEL
282','5289034','16204790','D20','10/02/2012','2','HECTOR VIVANCO')
INSERT INTO CLIENTE VALUES('C008','INTECH','AV. SAN LUIS 2619 5TO
P','2249493','34021824','D09','01/07/2011','2','CARLOS VILLANUEVA')
INSERT INTO CLIENTE VALUES('C009','PROMINENT','JR. IQUIQUE
132','43233519',NULL,'D11','06/11/2010','1','JORGE VALDIVIA')
INSERT INTO CLIENTE VALUES('C010','LANDU','AV.NICOLAS DE AYLLON
1453','3267840','30405261','D05','11/06/2013','2','RAQUEL ESPINOZA')
INSERT INTO CLIENTE VALUES('C011','FILASUR','AV. EL SANTUARIO
1189','4598175','70345201','D26','08/04/2012','1','ANGELICA VIVAS')
INSERT INTO CLIENTE VALUES('C012','SUCERTE','JR. GRITO DE HUAURA
114','4206434','62014503','D05','11/08/2011','1','KARINA VEGA')
INSERT INTO CLIENTE VALUES('C013','HAYASHI','JR. AYACUCHO
359','42847990',NULL,'D22','03/09/2013','2','ERNESTO UEHARA')
INSERT INTO CLIENTE VALUES('C014','KADIA','AV.SANTA CRUZ 1332
OF.201','4412418','22202915','D06','10/05/2011','1','MIGUEL ARCE')
INSERT INTO CLIENTE VALUES('C015','MEBA','AV. ELMER FAUCETT 1638','
4641234','50319542','D16','06/11/2011','2','RICARDO GOMEZ')
INSERT INTO CLIENTE VALUES('C016','CARDELI','JR. BARTOLOME HERRERA
451','2658853','26403158','D10','5/04/2013','2','GIANCARLO BONIFAZ')
INSERT INTO CLIENTE VALUES('C017','PAYET','CALLE JUAN FANNING 327','
4779834','70594032','D07','5/12/2013','1','PAOLA URIBE')
INSERT INTO CLIENTE VALUES('C018','DASIN','AV. SAENZ PEÑA 338 - B','
4657574','35016752','D17','12/03/2011','1','ANGELA BARRETO')
INSERT INTO CLIENTE VALUES('C019','COREFO','AV. CANADA 3894 -
3898','4377499','57201691','D24','01/03/2010','2','ROSALYN CORTEZ')
INSERT INTO CLIENTE VALUES('C020','CRAMER','JR. MARISCAL MILLER
1131','4719061','46031783','D02','8/11/2010','1','CHRISTOPHER RAMOS')

INSERT INTO PROVEEDOR VALUES('PR01','FABER CASTELL','AV. ISABEL LA CATOLICA

1875','4330895','D13','CARLOS AGUIRRE')
INSERT INTO PROVEEDOR VALUES('PR02','ATLAS','AV. LIMA 471','5380926','D13','CESAR
TORRES')
INSERT INTO PROVEEDOR VALUES('PR03','3M','AV. VENEZUELA
3018','2908165','D16','OMAR INJOQUE')
INSERT INTO PROVEEDOR VALUES('PR04','DITO','AV. METROPOLITANA
376',NULL,'D19','RAMON FLORES')
INSERT INTO PROVEEDOR VALUES('PR05','ACKER','CALLE LAS DUNAS
245','4780143','D27','JULIO ACUÑA')
INSERT INTO PROVEEDOR VALUES('PR06','DEDITEC','CALLE PICHINCHA
644','5662848','D11','JAVIER GONZALES')
INSERT INTO PROVEEDOR VALUES('PR07','OFFICETEC','CALLE LAS PERDICES 225 OF.
204','4216184','D03','CARLOS ROBLES')
INSERT INTO PROVEEDOR VALUES('PR08','INVICTA','AV. LOS FRUTALES
564','4364247','D27','ALBERTO RODRIGUEZ')
INSERT INTO PROVEEDOR VALUES('PR09','DIPROPOR','AV. DEL AIRE
901','4742046','D24','ROBERTO RONCEROS')
INSERT INTO PROVEEDOR VALUES('PR10','MIURA','AV. LA PAZ
257','4459710','D06','JORGE VASQUEZ')
INSERT INTO PROVEEDOR VALUES('PR11','PRAXIS','AV. JOSE GALVEZ 1820 -
1844','4703944','D10','ERICKA ZEGARRA')
INSERT INTO PROVEEDOR VALUES('PR12','SUMIGRAF','AV. MANCO CAPAC
754','3320343','D13','KARINNA PAREDES')
INSERT INTO PROVEEDOR VALUES('PR13','LIMMSA','PROLG. HUAYLAS
670','2546995','D08','LAURA ORTEGA')
INSERT INTO PROVEEDOR VALUES('PR14','VENINSA','AV. TEJADA
338','2473832','D07','MELISA RAMOS')
INSERT INTO PROVEEDOR VALUES('PR15','CROSLAND','AV. ARGENTINA 3206 -
3250','4515272','D17','JUAN RAMIREZ')
INSERT INTO PROVEEDOR VALUES('PR16','PETRAMAS','CALLE JOAQUIN MADRID 141 2DO
P',NULL,'D09','ROCIO GUERRERO')
INSERT INTO PROVEEDOR VALUES('PR17','REAWSE','AV. SANTA ROSA 480
',NULL,'D19','MARIA PEREZ')
INSERT INTO PROVEEDOR VALUES('PR18','EDUSA','AV. MORALES DUAREZ
1260','4525536','D29','PABLO MARTEL')
INSERT INTO PROVEEDOR VALUES('PR19','OTTMER','URB.PRO INDUSTRIAL MZ B6 LT
16','5369893','D18','ANGELA RENDILLA')
INSERT INTO PROVEEDOR VALUES('PR20','BARI','AV. ARNALDO MARQUEZ
1219',NULL,'D02','VANESA QUINTANA')

INSERT INTO FACTURA VALUES('FA001','06-07-2013','C001','05-08-

2013','2','V01','0.19')
INSERT INTO FACTURA VALUES('FA002','06-07-2013','C019','05-08-
2013','3','V02','0.19')
INSERT INTO FACTURA VALUES('FA003','01-09-2013','C003','03-10-
2013','2','V04','0.19')
INSERT INTO FACTURA VALUES('FA004','06-09-2013','C016','05-10-
2013','2','V07','0.19')
INSERT INTO FACTURA VALUES('FA005','01-10-2013','C015','12-10-
2013','2','V08','0.19')
INSERT INTO FACTURA VALUES('FA006','01-08-2013','C009','05-08-
2013','3','V05','0.19')
INSERT INTO FACTURA VALUES('FA007','05-10-2013','C019','10-10-
2013','1','V09','0.19')
INSERT INTO FACTURA VALUES('FA008','04-10-2013','C012','06-10-
2013','2','V10','0.19')
INSERT INTO FACTURA VALUES('FA009','03-10-2013','C008','10-10-
2013','2','V09','0.19')
INSERT INTO FACTURA VALUES('FA010','01-10-2013','C017','06-10-
2013','2','V02','0.19')
INSERT INTO FACTURA VALUES('FA011','10-09-2013','C019','10-09-
2013','2','V05','0.19')
INSERT INTO FACTURA VALUES('FA012','01-12-2013','C014','01-12-
2013','1','V04','0.19')
INSERT INTO FACTURA VALUES('FA013','01-12-2013','C011','01-12-
2013','3','V08','0.19')
INSERT INTO FACTURA VALUES('FA014','01-12-2012','C020','01-12-
2013','2','V09','0.19')
INSERT INTO FACTURA VALUES('FA015','08-12-2012','C015','06-01-
2013','2','V07','0.19')
INSERT INTO FACTURA VALUES('FA016','06-01-2013','C016','09-01-
2013','2','V05','0.19')
INSERT INTO FACTURA VALUES('FA017','06-01-2013','C015','06-01-
2013','1','V06','0.19')
INSERT INTO FACTURA VALUES('FA018','03-02-2013','C016','04-02-
2013','2','V10','0.19')
INSERT INTO FACTURA VALUES('FA019','07-02-2013','C008','01-03-
2013','2','V03','0.19')
INSERT INTO FACTURA VALUES('FA020','06-02-2013','C013','10-03-
2013','2','V02','0.19')

INSERT INTO ORDEN_COMPRA VALUES('OC001','05-03-2013','PR08',' 12-03-2013','1')

INSERT INTO ORDEN_COMPRA VALUES('OC002','08-04-2013','PR16',' 10-04-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC003','02-08-2013','PR10' ,'02-08-2013', '3')
INSERT INTO ORDEN_COMPRA VALUES('OC004','05-04-2013','PR01','5-04-2013', '3')
INSERT INTO ORDEN_COMPRA VALUES('OC005','06-03-2013','PR07',' 10-03-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC006','02-01-2013','PR19',' 2-01-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC007','06-02-2013','PR20' ,'5-04-2013', '3')
INSERT INTO ORDEN_COMPRA VALUES('OC008','02-06-2013','PR04',' 01-07-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC009','03-08-2013','PR11',' 10-09-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC010','05-09-2013','PR01',' 5-09-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC011','02-10-2013','PR03',' 3-10-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC012','04-10-2013','PR14' ,'5-10-2013','3')
INSERT INTO ORDEN_COMPRA VALUES('OC013','02-11-2013','PR05','6-11-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC014','03-11-2013','PR19',' 5-12-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC015','03-11-2013','PR18',' 10-12-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC016','06-12-2013','PR06' ,'06-12-2013', '3')
INSERT INTO ORDEN_COMPRA VALUES('OC017','08-01-2013','PR09',' 8-01-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC018','01-02-2013','PR20',' 8-02-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC019','03-03-2013','PR11',' 6-03-2013','1')
INSERT INTO ORDEN_COMPRA VALUES('OC020','02-04-2013','PR05' ,'2-04-2013','2')

INSERT INTO PRODUCTO VALUES('P001','PAPEL BOND A-4',35.0,

200,1500,'MLL','2','V')
INSERT INTO PRODUCTO VALUES('P002','PAPEL BOND OFICIO ',35,
50,1500,'MLL','2','F')
INSERT INTO PRODUCTO VALUES('P003','PAPEL BULKY ',10 ,498,1000,'MLL','2','V')
INSERT INTO PRODUCTO VALUES('P004','PAPEL PERIODICO',9,4285,1000,'MLL','2','F')
INSERT INTO PRODUCTO VALUES('P005','CARTUCHO TINTA NEGRA', 40
,50,30,'UNI','1','F')
INSERT INTO PRODUCTO VALUES('P006','CARTUCHO TINTA COLOR ',45 ,58,35,
'UNI','1','F')
INSERT INTO PRODUCTO VALUES('P007','PORTA DISKETTES',3.5,300,100,'UNI','1','V')
INSERT INTO PRODUCTO VALUES('P008','CAJA DE DISKETTES * 10
',30,125,180,'UNI','1','F')
INSERT INTO PRODUCTO VALUES('P009','BORRADOR DE TINTA ',10
,100,500,'DOC','3','F')
INSERT INTO PRODUCTO VALUES('P010','BORRADOR BLANCO ',8
,2000,400,'DOC','3','F')
INSERT INTO PRODUCTO VALUES('P011','TAJADOR METAL ',20 ,1120,300,'DOC','3','F')
INSERT INTO PRODUCTO VALUES('P012','TAJADOR PLASTICO',12 ,608,300,'DOC','3','F')
INSERT INTO PRODUCTO VALUES('P013','FOLDER MANILA
OFICIO',20,200,150,'CIE','3','F')
INSERT INTO PRODUCTO VALUES('P014','FOLDER MANILA A-4',20
,150,150,'CIE','3','V')
INSERT INTO PRODUCTO VALUES('P015','SOBRE MANILA
OFICIO',15,300,130,'CIE','3','F')
INSERT INTO PRODUCTO VALUES('P016','SOBRE MANILA A-4',18,200,100,'CIE','3','F')
INSERT INTO PRODUCTO VALUES('P017','LAPICERO NEGRO',10,3000,1000,'DOC','3','F')
INSERT INTO PRODUCTO VALUES('P018','LAPICERO AZUL ',10 ,2013,1500,'DOC','3','F')
INSERT INTO PRODUCTO VALUES('P019','LAPICERO ROJO',8,1900,1000,'DOC','3','V')
INSERT INTO PRODUCTO VALUES('P020','FOLDER PLASTICO A-4',50
,3080,1100,'CIE','3','F')
INSERT INTO PRODUCTO VALUES('P021','PROTECTOR DE
PANTALLA',50,20,5,'UNI','1','F')

INSERT INTO DETALLE_FACTURA VALUES('FA001','P007','6' ,'5')

INSERT INTO DETALLE_FACTURA VALUES('FA001','P011','25' ,'25')
INSERT INTO DETALLE_FACTURA VALUES('FA001','P013','11' ,'20')
INSERT INTO DETALLE_FACTURA VALUES('FA002','P004','8' ,'10')
INSERT INTO DETALLE_FACTURA VALUES('FA003','P002','10' ,'40')
INSERT INTO DETALLE_FACTURA VALUES('FA003','P011','6' ,'20')
INSERT INTO DETALLE_FACTURA VALUES('FA003','P017','21' ,'12')
INSERT INTO DETALLE_FACTURA VALUES('FA003','P019','12' ,'10')
INSERT INTO DETALLE_FACTURA VALUES('FA004','P004','3' ,'10')
INSERT INTO DETALLE_FACTURA VALUES('FA004','P009','50' ,'5')
INSERT INTO DETALLE_FACTURA VALUES('FA005','P003','20' ,'10')
INSERT INTO DETALLE_FACTURA VALUES('FA005','P006','50' ,'50')
INSERT INTO DETALLE_FACTURA VALUES('FA005','P020','5' ,'60')
INSERT INTO DETALLE_FACTURA VALUES('FA006','P002','20' ,'35')
INSERT INTO DETALLE_FACTURA VALUES('FA006','P003','15' ,'10')
INSERT INTO DETALLE_FACTURA VALUES('FA006','P009','12' ,'5')
INSERT INTO DETALLE_FACTURA VALUES('FA007','P003','20' ,'12')
INSERT INTO DETALLE_FACTURA VALUES('FA007','P012','4' ,'12')
INSERT INTO DETALLE_FACTURA VALUES('FA008','P004','15' ,'9')
INSERT INTO DETALLE_FACTURA VALUES('FA008','P008','15' ,'30')
INSERT INTO DETALLE_FACTURA VALUES('FA008','P020','50' ,'50')
INSERT INTO DETALLE_FACTURA VALUES('FA009','P001','5' ,'30')
INSERT INTO DETALLE_FACTURA VALUES('FA009','P002','15' ,'35')
INSERT INTO DETALLE_FACTURA VALUES('FA009','P006','2' ,'50')
INSERT INTO DETALLE_FACTURA VALUES('FA009','P019','1' ,'8')
INSERT INTO DETALLE_FACTURA VALUES('FA010','P002','3' ,'35')
INSERT INTO DETALLE_FACTURA VALUES('FA011','P002','20' ,'35')
INSERT INTO DETALLE_FACTURA VALUES('FA012','P002','3' ,'35')
INSERT INTO DETALLE_FACTURA VALUES('FA012','P006','1' ,'50')
INSERT INTO DETALLE_FACTURA VALUES('FA013','P002','130' ,'35')
INSERT INTO DETALLE_FACTURA VALUES('FA013','P003','5' ,'12')
INSERT INTO DETALLE_FACTURA VALUES('FA013','P015','4' ,'12')
INSERT INTO DETALLE_FACTURA VALUES('FA014','P009','10' ,'8')
INSERT INTO DETALLE_FACTURA VALUES('FA015','P008','5' ,'30')
INSERT INTO DETALLE_FACTURA VALUES('FA015','P016','3' ,'18')
INSERT INTO DETALLE_FACTURA VALUES('FA016','P006','15' ,'50')
INSERT INTO DETALLE_FACTURA VALUES('FA016','P008','2' ,'30')
INSERT INTO DETALLE_FACTURA VALUES('FA017','P002','120' ,'40')
INSERT INTO DETALLE_FACTURA VALUES('FA017','P005','120' ,'40')
INSERT INTO DETALLE_FACTURA VALUES('FA018','P003','4' ,'12')
INSERT INTO DETALLE_FACTURA VALUES('FA018','P005','6' ,'40')
INSERT INTO DETALLE_FACTURA VALUES('FA019','P002','150' ,'40')
INSERT INTO DETALLE_FACTURA VALUES('FA019','P003','6' ,'10')
INSERT INTO DETALLE_FACTURA VALUES('FA019','P006','2' ,'45')
INSERT INTO DETALLE_FACTURA VALUES('FA019','P008','10' ,'30')
INSERT INTO DETALLE_FACTURA VALUES('FA020','P009','120' ,'10')
INSERT INTO DETALLE_FACTURA VALUES('FA020','P015','5' ,'15')

INSERT INTO DETALLE_COMPRA VALUES('OC001','P006','100')

INSERT INTO DETALLE_COMPRA VALUES('OC001','P016','20')
INSERT INTO DETALLE_COMPRA VALUES('OC002','P003','200')
INSERT INTO DETALLE_COMPRA VALUES('OC002','P005','500')
INSERT INTO DETALLE_COMPRA VALUES('OC003','P005','50')
INSERT INTO DETALLE_COMPRA VALUES('OC004','P009','10')
INSERT INTO DETALLE_COMPRA VALUES('OC004','P013','50')
INSERT INTO DETALLE_COMPRA VALUES('OC005','P007','150')
INSERT INTO DETALLE_COMPRA VALUES('OC005','P008','100')
INSERT INTO DETALLE_COMPRA VALUES('OC008','P002','10')
INSERT INTO DETALLE_COMPRA VALUES('OC008','P012','100')
INSERT INTO DETALLE_COMPRA VALUES('OC009','P009','50')
INSERT INTO DETALLE_COMPRA VALUES('OC009','P011','50')
INSERT INTO DETALLE_COMPRA VALUES('OC010','P001','100')
INSERT INTO DETALLE_COMPRA VALUES('OC011','P008','5')
INSERT INTO DETALLE_COMPRA VALUES('OC011','P016','10')
INSERT INTO DETALLE_COMPRA VALUES('OC012','P007','50')
INSERT INTO DETALLE_COMPRA VALUES('OC012','P011','100')
INSERT INTO DETALLE_COMPRA VALUES('OC013','P013','50')
INSERT INTO DETALLE_COMPRA VALUES('OC014','P004','50')
INSERT INTO DETALLE_COMPRA VALUES('OC014','P008','50')
INSERT INTO DETALLE_COMPRA VALUES('OC014','P020','50')
INSERT INTO DETALLE_COMPRA VALUES('OC016','P015','100')
INSERT INTO DETALLE_COMPRA VALUES('OC017','P012','100')
INSERT INTO DETALLE_COMPRA VALUES('OC017','P014','100')
INSERT INTO DETALLE_COMPRA VALUES('OC019','P006','100')
INSERT INTO DETALLE_COMPRA VALUES('OC020','P005','500')
INSERT INTO DETALLE_COMPRA VALUES('OC020','P011','100')

INSERT INTO ABASTECIMIENTO VALUES('PR01','P003','8')

INSERT INTO ABASTECIMIENTO VALUES('PR01','P005','35')
INSERT INTO ABASTECIMIENTO VALUES('PR01','P007','3')
INSERT INTO ABASTECIMIENTO VALUES('PR01','P009','8')
INSERT INTO ABASTECIMIENTO VALUES('PR01','P011','18')
INSERT INTO ABASTECIMIENTO VALUES('PR02','P002','30')
INSERT INTO ABASTECIMIENTO VALUES('PR02','P007','3')
INSERT INTO ABASTECIMIENTO VALUES('PR03','P002','32')
INSERT INTO ABASTECIMIENTO VALUES('PR03','P004','7')
INSERT INTO ABASTECIMIENTO VALUES('PR04','P001','28')
INSERT INTO ABASTECIMIENTO VALUES('PR04','P006','40')
INSERT INTO ABASTECIMIENTO VALUES('PR05','P018','9')
INSERT INTO ABASTECIMIENTO VALUES('PR06','P009','7')
INSERT INTO ABASTECIMIENTO VALUES('PR06','P017','8')
INSERT INTO ABASTECIMIENTO VALUES('PR07','P016','15')
INSERT INTO ABASTECIMIENTO VALUES('PR07','P019','7')
INSERT INTO ABASTECIMIENTO VALUES('PR08','P006','42')
INSERT INTO ABASTECIMIENTO VALUES('PR08','P010','6')
INSERT INTO ABASTECIMIENTO VALUES('PR09','P002','30')
INSERT INTO ABASTECIMIENTO VALUES('PR09','P014','17')
INSERT INTO ABASTECIMIENTO VALUES('PR11','P001','27')
INSERT INTO ABASTECIMIENTO VALUES('PR11','P006','44')
INSERT INTO ABASTECIMIENTO VALUES('PR12','P002','33')
INSERT INTO ABASTECIMIENTO VALUES('PR12','P010','7')
INSERT INTO ABASTECIMIENTO VALUES('PR13','P005','35')
INSERT INTO ABASTECIMIENTO VALUES('PR14','P016','15')
INSERT INTO ABASTECIMIENTO VALUES('PR15','P020','45')
INSERT INTO ABASTECIMIENTO VALUES('PR16','P008','25')
INSERT INTO ABASTECIMIENTO VALUES('PR16','P012','9')
INSERT INTO ABASTECIMIENTO VALUES('PR16','P013','15')
INSERT INTO ABASTECIMIENTO VALUES('PR19','P008','28')
INSERT INTO ABASTECIMIENTO VALUES('PR19','P016','16')
INSERT INTO ABASTECIMIENTO VALUES('PR20','P012','10')
INSERT INTO ABASTECIMIENTO VALUES('PR20','P020','43')

SELECT * FROM CLIENTE

SELECT * FROM PROVEEDOR
SELECT * FROM FACTURA
SELECT * FROM ORDEN_COMPRA
SELECT * FROM PRODUCTO
SELECT * FROM DETALLE_FACTURA
SELECT * FROM DETALLE_COMPRA
SELECT * FROM VENDEDOR
SELECT * FROM DISTRITO
SELECT * FROM ABASTECIMIENTO

--- Relacionando 04 tablas con INNER JOIN

SELECT P.DES_PRO, C.CON_CLI
FROM DETALLE_FACTURA AS D
INNER JOIN PRODUCTO AS P ON P.COD_PRO=D.COD_PRO
INNER JOIN FACTURA AS F ON F.NUM_FAC=D.NUM_FAC
INNER JOIN CLIENTE AS C ON C.COD_CLI=F.COD_CLI