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DBMS (Practical) BETN1CS18084

The document describes an internal viva activity for a student involving an order processing database application. It includes: 1) Relations for the database schema including customer, orders, order items, items, shipments, and warehouses tables with attributes and primary/foreign keys specified. 2) A question asking to create the tables which the student answers by writing the proper SQL commands. 3) A question asking to insert sample data into the relations, which the student provides SQL insert statements as an answer. 4) A question asking to list customer name, number of orders, and average order amount for each customer, which the student answers with the correct SQL join and aggregate functions.

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S M Nafiul Hossain
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75 views5 pages

DBMS (Practical) BETN1CS18084

The document describes an internal viva activity for a student involving an order processing database application. It includes: 1) Relations for the database schema including customer, orders, order items, items, shipments, and warehouses tables with attributes and primary/foreign keys specified. 2) A question asking to create the tables which the student answers by writing the proper SQL commands. 3) A question asking to insert sample data into the relations, which the student provides SQL insert statements as an answer. 4) A question asking to list customer name, number of orders, and average order amount for each customer, which the student answers with the correct SQL join and aggregate functions.

Uploaded by

S M Nafiul Hossain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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ITM UNIVERSITY GWALIOR, (M.

P)

INTERNAL VIVA ACTIVITY

NAME – S.M. Nahinul Hossain


ROLL NO. – BETN1CS18084
Set : F
SUBMITTED TO – Dr. Deepak Motwani
DATE : 24.04.2020
PRACTICAL :

consider the following relations for an order processing


database application in a company.
CUSTOMER (Cust #: int, Cname: string, City: string)
ORDER (Order #: int, Odate: date, Cust #: int, Ord-Amt: int)
ORDER-ITEM (Order #: int, Item #: int, qty: int)
ITEM (Item #: int, Unit Price: int)
SHIPMENT (Order #: int, Ware
house #: int, Ship-Date: date)
WAREHOUSE (Warehouse #: int, City: string)
Q1. Create the above tables by properly specifying the primary
keys and the foreign keys.
Ans.
1 SQL> create table customer(Cust# number(10) primary key,
Cname varchar2(10), City
varchar2(10));
2 SQL> create table Orders(Order# number(10) primary key,
Odate Date, Cust#
number(10), Order_Amt number(10));
3 SQL> Alter table orders add constraint fk_cust foreign
key(Cust#) references
customer(Cust#);
4 SQL> create table Order_item(Order# number(10), Item#
number(10) primary key, qty
number(10));
5 SQL> Alter table Order_item Add Constraint fk_order foreign
key(Order#) references
Orders(Order#);
6 SQL> Create table Item(Item# number(10), Unit_price
number(10));
7 SQL> Alter Table Item Add Constraint fk_Item foreign
key(Item#) references
Order_item(Item#);
8 SQL> Create Table Shipment(Order# number(10),
Warehouse# number(10) Primary
Key, Ship_date Date);
9 SQL> Alter table Shipment Add constraint fk_odr Foreign
key(Order#) references
orders(Order#);
10 SQL> Create Table Warehouse(Warehouse# number(10),
city varchar2(10));
SQL> Alter table Warehouse add constraint fk_wrhs foreign
key(Warehouse#) references
Shipment(Warehouse#);

Q2. Enter at least five tuples for each relation.


Ans.
1 SQL> Insert into Customer values('&Cust', '&Cname', '&City');
2 SQL> Insert into Orders values(&Order,Date '&Odate', &Cust,
&Ord_amt);
3 SQL> Insert into Order_item values(&Order, &Item, &qty);
4 SQL> Insert into Item values(&Item, &Unit);
5 SQL> Insert into Shipment values(&Order, &Warehouse,
Date '&Ship_date');
6 SQL> Insert into Warehouse values(&Warehouse, '&City');

SHIPMENT

ORDER# WAREHOUSE# SHIPDATE


1 1 30-APR-06
2 2 29-APR-06
3 2 24-APR-06
4 5 30-APR-06
5 3 01-JUN-06
6 1 01-JUN-06

Q3. Produce a listing: CUSTNAME, NO_OF_ORDERS,


AVG_ORDER_AMT, where the middle column is the
total number of orders by the customer and the last column is
the average order amount for that customer.
CNAME COUNT(*) AVG
GHI 2 1750
MNO 1 10000
ABC 1 5000
DEF 1 5000.5
Ans.
1. select C.Cname, count(*) as NO_OF_ORDERS,
avg(O.Order_Amt) as
AVG_ORDER_AMT
2. from customer C, orders O
3. where (C.Cust# = O.Cust#) group by Cname;

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