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Create Database Bdparcial

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diego anthony paredes jauregui
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33 views3 pages

Create Database Bdparcial

Uploaded by

diego anthony paredes jauregui
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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CREATE DATABASE BDParcial_PA

USE BDParcial_PA
create table FACTURAS(
N_FACTURA CHAR(3)NOT NULL,
NOM_CLIENTE VARCHAR(50),
NRUC CHAR(8),
M_TOTAL MONEY,
);

create table FACTURAS_DET(


N_FACTURA CHAR(3),
N_ITEM INT ,
C_PROD CHAR(3),
C_VENTA INT,
M_VENTA MONEY,
M_TOTAL int,
);

create table PRODUCTO(


C_PROD Char(3)not null,
N_prod Varchar(50),
C_stock Int,
I_anulado Char(1),
Valor_venta money,
);

alter table FACTURAS


add constraint PK_IDFACTURA
PRIMARY key (N_FACTURA);

alter table PRODUCTO


add constraint PK_IDPRODUCTO
PRIMARY key (C_PROD);

alter table FACTURAS_DET


add constraint fk_1
foreign key (N_FACTURA)
references FACTURAS(N_FACTURA);

alter table FACTURAS_DET


add constraint fk_2
foreign key (C_PROD)
references PRODUCTO(C_PROD);

INSERT INTO FACTURAS values('001','FATIMA SANCHEZ','12345678',1000);


INSERT INTO FACTURAS values('002','ANDRE PALACIOS','87456321',800);
INSERT INTO FACTURAS values('003','JAVIER PAJUELO','98765421',500);
INSERT INTO FACTURAS values('004','LUIS GARCIA','12354783',1200);

INSERT INTO FACTURAS_DET values('001',1,'P01',10,80,800);


INSERT INTO FACTURAS_DET values('001',2,'P02',5,40,200);
INSERT INTO FACTURAS_DET values('002',1,'P01',10,60,600);
INSERT INTO FACTURAS_DET values('002',2,'P03',5,20,100);
INSERT INTO FACTURAS_DET values('002',3,'P04',5,20,100);
INSERT INTO FACTURAS_DET values('003',1,'P02',100,50,100);
INSERT INTO FACTURAS_DET values('004',1,'P02',20,50,100);
INSERT INTO FACTURAS_DET values('003',1,'P03',10,20,100);
INSERT INTO PRODUCTO values('P01','TELEVISORES',200,'N',1200);
INSERT INTO PRODUCTO values('P02','LAPTO',149,'N',1800);
INSERT INTO PRODUCTO values('P03','REFRIGERADORAS',185,'N',1200);
INSERT INTO PRODUCTO values('P04','EQUIPOS DE MUSICA',100,'N',600);
INSERT INTO PRODUCTO values('P05','ARTEFACTO DE COCINA',45,'N',320);
INSERT INTO PRODUCTO values('P06','ARTEFACTO DE BAÑO',100,'N',250);

---1---
select N_FACTURA,NOM_CLIENTE,M_TOTAL
from FACTURAS
ORDER BY M_TOTAL DESC
--2---
select N_FACTURA,C_VENTA,M_VENTA,M_TOTAL
from FACTURAS_DET
GROUP BY N_FACTURA

--3---
select C_PROD,N_prod,Valor_venta,I_anulado,C_stock,concat(C_PROD,'',N_prod) as CyN
from PRODUCTO
where I_anulado not like's%' and C_stock<=300 and N_prod like'[A,t]%'
--4----
select N_prod,C_stock
from PRODUCTO
where N_prod LIKE'R%[A,G]%S' AND C_stock between 200 and 340
---5---
select N_prod,C_stock
from PRODUCTO
where C_stock>20 and C_stock<50 and N_prod like'a%' AND I_anulado='n'
SELECT*FROM PRODUCTO
---6-----
select NOM_CLIENTE,M_TOTAL,NRUC
from FACTURAS
WHERE NOM_CLIENTE like'%[n,p]%' and M_TOTAL>=1000 and NRUC like'%3%'
--7---
select N_FACTURA,N_ITEM,PRODUCTO.C_PROD,N_prod,C_stock
from PRODUCTO inner join FACTURAS_DET
ON PRODUCTO.C_PROD=FACTURAS_DET.C_PROD

---8----
select C_PROD,sum(C_stock) AS ALMACENADOS
from PRODUCTO
WHERE C_stock>=100
GROUP BY C_PROD

-9----------------
select count(N_factura) as facturas ,sum(m_total) as monto
from FACTURAS
group by N_FACTURA

---10-------
select F.NOM_CLIENTE,SUM(D.M_TOTAL) AS MONTOTOTAL
from FACTURAS_DET D inner join facturas f
on D.N_FACTURA=F.N_FACTURA
GROUP BY F.NOM_CLIENTE
-------11--------
SELECT F.NOM_CLIENTE,COUNT(D.N_FACTURA) AS FACTURAS
from FACTURAS_DET D inner join facturas f
on D.N_FACTURA=F.N_FACTURA
GROUP BY F.NOM_CLIENTE

-----12-------

SELECT P.N_prod,MAX(D.C_VENTA) AS VENTASXPRODUCTO


from PRODUCTO P inner join FACTURAS_DET D
ON P.C_PROD=D.C_PROD
GROUP BY P.N_prod

--------13--------
SELECT F.NOM_CLIENTE,MAX(F.M_TOTAL)
from FACTURAS_DET D inner join facturas f
on D.N_FACTURA=F.N_FACTURA
GROUP BY F.NOM_CLIENTE

--------14-------
SELECT F.N_FACTURA,NOM_CLIENTE,N_prod
from FACTURAS_DET D inner join facturas f
on D.N_FACTURA=F.N_FACTURA INNER JOIN PRODUCTO P
ON P.C_PROD=D.C_PROD

------15-------
SELECT F.NOM_CLIENTE, COUNT(P.N_PROD) CANTIDAD
from FACTURAS_DET D inner join facturas f
on D.N_FACTURA=F.N_FACTURA INNER JOIN PRODUCTO P
ON P.C_PROD=D.C_PROD
GROUP BY F.NOM_CLIENTE

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