USE MASTER

GO
SET DATEFORMA YMD
GO
IF DB_ID('BDVENTAS') IS NOT NULL
DROP DATABASE BDVENTAS
GO
CREATE DATABASE BDVENTAS
GO
USE BDVENTAS
GO

CREATE TABLE DEPARTAMENTO(

COD_DEP CHAR(5) NOT NULL PRIMARY KEY,
NOM_DEP VARCHAR(50) NOT NULL
)
GO

CREATE TABLE ASESOR(

COD_ASE CHAR(3) NOT NULL PRIMARY,
NOM_ASE VARCHAR(20) NOT NULL,
APE_ASE VARCHAR(20) NOT NULL,
SUE_ASE MONEY NOT NULL,
FIN_ASE DATE NOT NULL,
TIP_ASE VARCHAR(10) NOT NULL,
COD_DEP CHAR(5) NOT NULL REFERENCES DEPARTAMENTO
)
GO

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 REFENRENCES DEPARTAMENTO,
FEC_REG DATE NOT NULL,
TIP_CLI VARCHAR(10) NOT NULL,
CON_CLI VARCHAR(30) NOT NULL,
)
GO

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_DEP CHAR(5) NOT NULL REFERENCES DEPARTAMENTO,
REP_PRV VARCHAR(80) NOT NULL
)
GO

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_ASE CHAR(3) NOT NULL REFERENCES ASESOOR,
POR_IGV DECIMAL NOT NULL
)
GO

CREATE TABLE ORDEN_COMPRA(

NUM_OCO CHAR(5) NOT NULL RIMARY KEY,
FEC_OCO DATE NOT NULL,
COD_PRV CHAR(5) NOT NULL REFERENCE PROVEEDOR,
FAT_OCO DATE NOT NULL,
EST_OCO CHAR(1) NOT NULL
)
GO

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
)
GO

CREATE TABLE DETALLE_FACTURA(

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

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)
)
GO

CREATE TABLE STOCK(

COD_PRV CHAR(5) NOT NULL REFERENCES PROVEEDOR,
COD_PRO CHAR(5) NOT NULL REFERENCES PRODUCTO,
PRE_STO MONEY NOT NULL
PRIMARY KEY (COD_PRV,COD_PRO)
)
GO
INSERT INTO DEPARTAMENTO VALUES('D01' , 'AMAZONAS')
INSERT INTO DEPARTAMENTO VALUES('D02' , 'ANCASH')
INSERT INTO DEPARTAMENTO VALUES('D03' , 'APURIMAC')
INSERT INTO DEPARTAMENTO VALUES('D04' , 'AREQUIPA')
INSERT INTO DEPARTAMENTO VALUES('D05' , 'AYACUCHO')
INSERT INTO DEPARTAMENTO VALUES('D06' , 'CAJAMARCA')
INSERT INTO DEPARTAMENTO VALUES('D07' , 'CUSCO')
INSERT INTO DEPARTAMENTO VALUES('D08' , 'HUANCAVELICA')
INSERT INTO DEPARTAMENTO VALUES('D09' , 'HUANUCO')
INSERT INTO DEPARTAMENTO VALUES('D10' , 'ICA')
INSERT INTO DEPARTAMENTO VALUES('D11' , 'JUNIN')
INSERT INTO DEPARTAMENTO VALUES('D12' , 'LA LIBERTAD')
INSERT INTO DEPARTAMENTO VALUES('D13' , 'LAMBAYEQUE')
INSERT INTO DEPARTAMENTO VALUES('D14' , 'LIMA')
INSERT INTO DEPARTAMENTO VALUES('D15' , 'LORETO')
INSERT INTO DEPARTAMENTO VALUES('D16' , 'MADRE DE DIOS')
INSERT INTO DEPARTAMENTO VALUES('D17' , 'MOQUEGUA')
INSERT INTO DEPARTAMENTO VALUES('D18' , 'PASCO')
INSERT INTO DEPARTAMENTO VALUES('D19' , 'PIURA')
INSERT INTO DEPARTAMENTO VALUES('D20' , 'PUNO')
INSERT INTO DEPARTAMENTO VALUES('D21' , 'SAN MARTIN')
INSERT INTO DEPARTAMENTO VALUES('D22' , 'TACNA')
INSERT INTO DEPARTAMENTO VALUES('D23' , 'TUMBES')
INSERT INTO DEPARTAMENTO VALUES('D24' , 'UCAYALI')

INSERT INTO ASESOR VALUES('A01', 'JUANA' , 'ALVARADO' , 1000, '08/12/2004', '2' , 'D24')
INSERT INTO ASESOR VALUES('A02', 'LUIS' , 'SOTO' , 1200, '10/04/2002', '2' , 'D03')
INSERT INTO ASESOR VALUES('A03', 'CARLOS' , 'AREVALO' , 1500, '02/10/1999', '1' , 'D14')
INSERT INTO ASESOR VALUES('A04', 'CESAR' , 'OJEDA' , 850, '08/11/2001', '1' , 'D01')
INSERT INTO ASESOR VALUES('A05', 'JULIO' , 'VEGA' , 1500, '11/05/1998', '2' , 'D05')
INSERT INTO ASESOR VALUES('A06', 'ANA' , 'ORTEGA' , 1200, '11/05/1994', '1' , 'D02')
INSERT INTO ASESOR VALUES('A07', 'JOSE' , 'PALACIOS' , 2500, '12/02/1997', '1' , 'D14')
INSERT INTO ASESOR VALUES('A08', 'RUBEN' , 'GOMEZ' , 1450, '12/08/1996', '2' , 'D04')
INSERT INTO ASESOR VALUES('A09', 'PATRICIO' , 'ARCE' , 1800, '13/05/1997', '1' , 'D04')
INSERT INTO ASESOR VALUES('A10', 'RENATO' , 'PEREZ' , 1550, '11/08/1998', '2' , 'D13')

INSERT INTO CLIENTE VALUES('C001', 'FINSETH' , 'AV. LOS VIÑEDOS 150' , '963423181',
'48632081631' , 'D14' , '11/08/2010', '1', 'ALICIA BARRETO')
INSERT INTO CLIENTE VALUES('C002', 'ORBI' , 'AV. EMILIO CAVENECIA 225' , '944063350',
'57031642135' , 'D14' , '05/10/2008', '2', 'ALFONSO BELTRAN')
INSERT INTO CLIENTE VALUES('C003', 'BERKER' , 'AV. 7 DE ENERO 1023 , '937259101',
'75012403564' , 'D13' , '16/12/2015', '2', 'ANGELICA VIVAS')
INSERT INTO CLIENTE VALUES('C004', 'TECKO' , 'JR. MANUEL CISNEROS' , '944461779',
'54672015908' , 'D13' , '22/04/2013', '2', 'RAQUEL EZPINOSA')
INSERT INTO CLIENTE VALUES('C005', 'INTECH' , 'AV. SANTA CRUZ 1332, '996457223',
'50645968731' , 'D14' , '12/09/2011', '1', 'MIGUEL ARCE')
INSERT INTO CLIENTE VALUES('C006', 'GAMER' , 'JR. ATAHUALPA' , '933606980', '56637829546'
, 'D01' , '01/10/2014', '2', 'ROSALYN CORTEZ')
INSERT INTO CLIENTE VALUES('C007', 'LANDU' , 'AV. LIBERTAD 639' , '988646021',
'55643285674' , 'D01' , '15/09/2014', '1', 'PAOLA URIBE')
INSERT INTO CLIENTE VALUES('C008', 'PLAYTECH' , 'JR. CANDELARIA VILLAR 628' ,
'910594836', '46031783204' , 'D02' , '01/07/2011', '1', 'CARLOS VILLANUEVA')
INSERT INTO CLIENTE VALUES('C009', 'PIXEL' , 'AV. SANTIAGO BELEN 855' , '946412418',
'54206443990' , 'D03' , '15/06/2009', '2', 'HECTOR VIVANCO')
INSERT INTO CLIENTE VALUES('C010', 'CYBERTECH' , 'AV. CIRO ALEGRIA 564' , '923564883',
'43501675215' , 'D04' , '19/10/2015', '2', 'RICARDO GOMEZ')
INSERT INTO CLIENTE VALUES('C011', 'EN LA NUBE' , 'AV. JAVIER DELGADO 733' , '977203651',
'40213564765' , 'D04' , '06/01/2018', '1', 'CHRIS RAMOS')
INSERT INTO CLIENTE VALUES('C012', 'FUTURABYTE' , 'AV. JUANA ESPINOZA 125' ,
'996323097', '56201450319' , 'D04' , '20/11/2017', '2', 'GIANCARLO BONIFAZ')
INSERT INTO CLIENTE VALUES('C013', 'CYBI' , 'AV. CALVARIO 458' , '955463110',
'44281752013' , 'D05' , '25/11/2009', '2', 'MIKE ARCE')
INSERT INTO CLIENTE VALUES('C014', 'FUTURA' , 'AV. POKRAS 186' , '947195867',
'43267983442' , 'D05' , '16/05/2014', '1', 'JORGE DAVILA')
INSERT INTO CLIENTE VALUES('C015', 'SUPERTEC' , 'AV. LOS INCAS 159' , '950312299',
'55720116918' , 'D24' , '12/11/2010', '2', 'JUAN BARRETO ')
INSERT INTO CLIENTE VALUES('C016', 'TECTERRA' , 'AV. LA MARINA 753' , '967220184',
'45567195672' , 'D24' , '19/09/2017', '2', 'JHON VIVAS')
INSERT INTO CLIENTE VALUES('C017', 'ZONA COOKIES' , 'AV. SUCRE 1544' , '996323097',
'56201450319' , 'D05' , '03/08/2010', '2', 'JHOSEP VILLAFUERTE')
INSERT INTO CLIENTE VALUES('C018', 'CRAMER' , 'AV. TOMAS MARZANO 880' , '995354511',
'46526885367' , 'D14' , '09/06/2016', '1', 'KATIA ARMEJO')
INSERT INTO CLIENTE VALUES('C019', 'TECMEBA' , 'JR. AYACUCHO 123' , '945824557',
'52504588910' , 'D14' , '21/11/2018', '2', 'ERNESTO GOMEZ')
INSERT INTO CLIENTE VALUES('C020', 'TOP CORE' , 'AV. CANADA 3894' , '965846845',
'46984264435' , 'D14' , '17/01/2008', '1', 'ROSALYN CORTEZ')
INSERT INTO CLIENTE VALUES('C021', 'TECNOPOLIS' , 'AV. JUAN DE LA TORRE 105' ,
'957942648', '45457231824' , 'D04' , '24/08/2010', '2', 'MARIO GUERRARA')
INSERT INTO CLIENTE VALUES('C022', 'DATACOM' , 'AV. TOLEDO 905' , '982175946',
'57856449915' , 'D04' , '13/05/2018', '2', 'JOSE ASTE')
INSERT INTO CLIENTE VALUES('C023', 'MOBONIC' , 'AV. LOS CONSTRUCTORES 1304' ,
'924403658', '51504322124' , 'D01' , '15/09/2015', '1', 'PAUL APUMAYTA')
INSERT INTO CLIENTE VALUES('C024', 'CIMETRIX' , 'JR. LUZURIAGA 204' , '996570232',
'49796502548' , 'D02' , '14/12/2011', '1', 'DANIEL RAMOS')
INSERT INTO CLIENTE VALUES('C025', 'COMPUSET' , 'JR. 12 DE AGOSTO 137' , '925502064',
'56872052658' , 'D13' , '05/04/2013', '2', 'EDGAR LOPEZ')

INSERT INTO PROVEEDOR VALUES('PR01', 'MSI' , 'AV. VENEZUELA 124' , '943654852' , 'D14' ,
'CARLOS AGUIRRE')
INSERT INTO PROVEEDOR VALUES('PR02', 'ASUS' , 'AV. ISABEL LA CATOLICA 568' ,
'963809261' , 'D01' , 'OMAR INJOQUE')
INSERT INTO PROVEEDOR VALUES('PR03', 'GIGABYTE' , 'AV. TEJADA 104 ' , '929081659' , 'D05'
, 'CESAR TORRES')
INSERT INTO PROVEEDOR VALUES('PR04', 'SAMSUNG' , 'CALLE LAS DUNAS 245 ' ,
'947804210' , 'D14' , 'ROCIO GUERRERO')
INSERT INTO PROVEEDOR VALUES('PR05', 'LOGITECH' , 'AV. MORALES DUAREZ 1260 ' ,
'942169890' , 'D24' , 'VANESA RAMOS')
INSERT INTO PROVEEDOR VALUES('PR06', 'ANTRYX' , 'AV. ARNALDO MARQUEZ 1209 ' ,
'953698931' , 'D13' , 'PABLO VARGAS')
INSERT INTO PROVEEDOR VALUES('PR07', 'DEEPCOOL' , 'AV. SAN MARTIN 338 ' ,
'945150230' , 'D02' , 'JUAN MARTEL')
INSERT INTO PROVEEDOR VALUES('PR08', 'KINGSTON' , 'AV. LA PAZ 257 ' , '933203438' , 'D03' ,
'KARINNA RENDILLA')
INSERT INTO PROVEEDOR VALUES('PR09', 'LG' , 'AV. BRASIL 3250 ' , '947034226' , 'D04' ,
'LAURA RAMIREZ')
INSERT INTO PROVEEDOR VALUES('PR10', 'TFORCE' , 'AV. LUNA PIZARRO 3350 ' ,
'964681778' , 'D04' , 'ALBERTO PEREZ')
INSERT INTO PROVEEDOR VALUES('PR11', 'ASROCK' , 'AV. JOSE GALVEZ 1850 ' , '974039979' ,
'D14' , 'ROBERTO ORTEGA')
INSERT INTO PROVEEDOR VALUES('PR12', 'RAZER' , 'AV. SAAVEDRA 546 ' , '953809261' ,
'D01' , 'MARIA AGUILAR')
INSERT INTO PROVEEDOR VALUES('PR13', 'INTEL' , 'AV. MARISCAL CACERES 754' ,
'965881665' , 'D05' , 'MELISA LOPEZ')
INSERT INTO PROVEEDOR VALUES('PR14', 'AMD' , 'AV. DOLORES 2103' , '996753024' , 'D04' ,
'JORGE VASQUEZ')
INSERT INTO PROVEEDOR VALUES('PR15', 'NVIDIA' , 'AV. INDEPENDENCIA' , '944359078' ,
'D02' , 'JUAN ROBLEZ')

INSERT INTO FACTURA VALUES('FA001', '11-05-2014' , 'C004' , '01-06-2014' , '2' , 'A10', '0.19' )
INSERT INTO FACTURA VALUES('FA002', '05-10-2012' , 'C005' , '24-10-2012' , '2' , 'A03', '0.19' )
INSERT INTO FACTURA VALUES('FA003', '14-01-2015' , 'C006' , '12-04-2015' , '1' , 'A04', '0.19' )
INSERT INTO FACTURA VALUES('FA004', '21-07-2016' , 'C007' , '02-10-2016' , '2' , 'A04', '0.19' )
INSERT INTO FACTURA VALUES('FA005', '04-07-2013' , 'C008' , '15-08-2013' , '2' , 'A06', '0.19' )
INSERT INTO FACTURA VALUES('FA006', '05-07-2010' , 'C009' , '11-08-2010' , '3' , 'A02', '0.19' )
INSERT INTO FACTURA VALUES('FA007', '06-11-2018' , 'C016' , '12-12-2018' , '2' , 'A01', '0.19' )
INSERT INTO FACTURA VALUES('FA008', '01-02-2011' , 'C017' , '18-04-2011' , '2' , 'A05', '0.19' )
INSERT INTO FACTURA VALUES('FA009', '05-04-2017' , 'C018' , '12-06-2017' , '1' , 'A03', '0.19' )
INSERT INTO FACTURA VALUES('FA010', '16-02-2016' , 'C010' , '22-03-2016' , '2' , 'A08', '0.19' )
INSERT INTO FACTURA VALUES('FA011', '06-07-2015' , 'C001' , '12-08-2015' , '2' , 'A03', '0.19' )
INSERT INTO FACTURA VALUES('FA012', '05-11-2010' , 'C002' , '15-12-2010' , '3' , 'A03', '0.19' )
INSERT INTO FACTURA VALUES('FA013', '10-01-2016' , 'C003' , '25-01-2016' , '1' , 'A10', '0.19' )
INSERT INTO FACTURA VALUES('FA014', '06-03-2019' , 'C011' , '12-04-2019' , '1' , 'A09', '0.19' )
INSERT INTO FACTURA VALUES('FA015', '04-11-2015' , 'C023' , '22-12-2015' , '3' , 'A04', '0.19' )
INSERT INTO FACTURA VALUES('FA016', '06-01-2012' , 'C024' , '25-02-2012' , '1' , 'A06', '0.19' )
INSERT INTO FACTURA VALUES('FA017', '11-07-2014' , 'C025' , '23-08-2014' , '2' , 'A10', '0.19' )
INSERT INTO FACTURA VALUES('FA018', '12-07-2018' , 'C012' , '26-08-2018' , '2' , 'A09', '0.19' )
INSERT INTO FACTURA VALUES('FA019', '01-02-2010' , 'C013' , '13-04-2010' , '2' , 'A05', '0.19' )
INSERT INTO FACTURA VALUES('FA020', '08-07-2014' , 'C014' , '12-08-2014' , '1' , 'A05', '0.19' )
INSERT INTO FACTURA VALUES('FA021', '11-04-2011' , 'C015' , '25-06-2011' , '3' , 'A01', '0.19' )
INSERT INTO FACTURA VALUES('FA022', '11-06-2019' , 'C019' , '26-08-2019' , '2' , 'A03', '0.19' )
INSERT INTO FACTURA VALUES('FA023', '04-01-2010' , 'C020' , '15-03-2010' , '1' , 'A03', '0.19' )
INSERT INTO FACTURA VALUES('FA024', '24-06-2011' , 'C021' , '12-08-2011' , '2' , 'A08', '0.19' )
INSERT INTO FACTURA VALUES('FA025', '12-07-2020' , 'C022' , '01-11-2020' , '2' , 'A08', '0.19' )

INSERT INTO ORDER_COMPRA VALUES('OC001', '14-01-2015', 'PR09' , '12-04-2015', '1' )

INSERT INTO ORDER_COMPRA VALUES('OC002', '21-07-2016', 'PR14' , '02-10-2016', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC003', '04-07-2013', 'PR14' , '15-08-2013', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC004', '05-07-2010', 'PR14' , '11-08-2010', '3' )
INSERT INTO ORDER_COMPRA VALUES('OC005', '06-11-2018', 'PR04' , '12-12-2018', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC006', '01-02-2010', 'PR10' , '26-08-2018', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC007', '08-07-2014', 'PR04' , '12-08-2014', '1' )
INSERT INTO ORDER_COMPRA VALUES('OC008', '11-04-2011', 'PR04' , '25-06-2011', '3' )
INSERT INTO ORDER_COMPRA VALUES('OC009', '12-08-2020' , 'PR08' , '01-11-2020' , '2' )
INSERT INTO ORDER_COMPRA VALUES('OC010', '11-05-2014', 'PR11' , '01-06-2014', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC011', '05-10-2012', 'PR01' , '24-10-2012', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC012', '01-02-2011', 'PR04' , '18-04-2011', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC013', '05-04-2017', 'PR07' , '12-06-2017', '1' )
INSERT INTO ORDER_COMPRA VALUES('OC014', '16-02-2016', 'PR02' , '22-03-2016', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC015', '11-06-2019', 'PR14' , '26-08-2019', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC016', '04-01-2010', 'PR14' , '15-03-2010', '1' )
INSERT INTO ORDER_COMPRA VALUES('OC017', '24-06-2011', 'PR14' , '12-08-2011', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC018', '06-07-2015', 'PR03' , '12-08-2015', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC019', '05-11-2010', 'PR05' , '15-12-2010', '3' )
INSERT INTO ORDER_COMPRA VALUES('OC020', '10-01-2016', 'PR06' , '25-01-2016', '1' )
INSERT INTO ORDER_COMPRA VALUES('OC021', '06-03-2019', 'PR10' , '12-04-2019', '1' )
INSERT INTO ORDER_COMPRA VALUES('OC022', '04-11-2015', 'PR12' , '22-12-2015', '3' )
INSERT INTO ORDER_COMPRA VALUES('OC023', '06-01-2012', 'PR15' , '25-02-2012', '1' )
INSERT INTO ORDER_COMPRA VALUES('OC024', '11-07-2014', 'PR10' , '23-08-2014', '2' )
INSERT INTO ORDER_COMPRA VALUES('OC025', '12-07-2018', 'PR13' , '13-04-2010', '2' )

INSERT INTO PRODUCTO VALUES( 'P001', ' TARJETA GRAFICA NVIDIA' , 3050 , 200 , 1500 ,
'MLL', '2' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P002', ' TARJETA GRAFICA AMD' , 2050 , 50 , 1500 , 'MLL',
'2' , 'F' )
INSERT INTO PRODUCTO VALUES( 'P003', ' PROCESADOR INTEL' , 1050 , 498 , 1000 , 'MLL',
'2' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P004', ' PROCESADOR ADM' , 900 , 428 , 1010 , 'MLL', '2' ,
'F' )
INSERT INTO PRODUCTO VALUES( 'P005', ' PLACA MADRE INTEL' , 2500 , 58 , 35 , 'UNI', '1' , 'V'
)
INSERT INTO PRODUCTO VALUES( 'P006', ' PLACA MADRE ADM' , 1800 , 50 , 30 , 'UNI', '2' , 'F' )
INSERT INTO PRODUCTO VALUES( 'P007', ' MOUSE' , 60 , 300 , 100 , 'UNI', '3' , 'F' )
INSERT INTO PRODUCTO VALUES( 'P008', ' TECLADO' , 70 , 300 , 80 , 'UNI', '2' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P009', ' CASE ATX' , 1420 , 1120 , 180 , 'UNI', '1' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P010', ' CASE MICRO ATX' , 1520 , 120 , 280 , 'UNI', '1' , 'F' )
INSERT INTO PRODUCTO VALUES( 'P011', ' MEMORIA RAM DDR4' , 620 , 20 , 400 , 'DOC', '2' , 'F'
)
INSERT INTO PRODUCTO VALUES( 'P012', ' MEMORIA RAM DDR5' , 720 , 15 , 500 , 'DOC', '2' ,
'V' )
INSERT INTO PRODUCTO VALUES( 'P013', ' SSD MVNE' , 1720 , 2013 , 100 , 'DOC', '3' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P014', ' SSD SATA' , 1520 , 101 , 54 , 'DOC', '1' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P015', ' HDD' , 920 , 608 , 300 , 'DOC', '2' , 'F' )
INSERT INTO PRODUCTO VALUES( 'P016', ' FUENTE DE PODER CERTIFICA' , 3999 , 200 , 150 ,
'DOC', '2' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P017', ' FUENTE DE PODER ' , 3100 , 170 , 50 , 'DOC', '1' ,
'F' )
INSERT INTO PRODUCTO VALUES( 'P018', ' MONITOR' , 2100 , 45, 160 , 'CIE', '2' , 'F' )
INSERT INTO PRODUCTO VALUES( 'P019', ' PARLANTE' , 864 , 20 , 200 , 'DOC', '1' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P020', ' USB' , 85 , 150, 150 , 'CIE', '3' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P021', ' SILLA GAMER' , 2140 , 200, 300 , 'CIE', '2' , 'F' )
INSERT INTO PRODUCTO VALUES( 'P022', ' DISIPADOR' , 680 , 2000, 40 , 'CIE', '1' , 'F' )
INSERT INTO PRODUCTO VALUES( 'P023', ' MICROFONO' , 910 , 608, 140 , 'UNI', '2' , 'V' )
INSERT INTO PRODUCTO VALUES( 'P024', ' FANS' , 1120 , 608, 300 , 'CIE', '2' , 'F' )
INSERT INTO PRODUCTO VALUES( 'P025', ' ESTABILIZADOR' , 990 , 400, 80 , 'DOC', '2' , 'V' )

INSERT INTO DETALLE_FACTURA VALUES('FA001', ' P006', '6', '5' )

INSERT INTO DETALLE_FACTURA VALUES('FA002', ' P001', '25', '25' )
INSERT INTO DETALLE_FACTURA VALUES('FA003', ' P004', '11', '20' )
INSERT INTO DETALLE_FACTURA VALUES('FA004', ' P002', '8', '10' )
INSERT INTO DETALLE_FACTURA VALUES('FA005', ' P007', '10', '40' )
INSERT INTO DETALLE_FACTURA VALUES('FA006', ' P008', '6', '20' )
INSERT INTO DETALLE_FACTURA VALUES('FA007', ' P005', '21', '12' )
INSERT INTO DETALLE_FACTURA VALUES('FA008', ' P003', '3', '10' )
INSERT INTO DETALLE_FACTURA VALUES('FA009', ' P004', '20', '10' )
INSERT INTO DETALLE_FACTURA VALUES('FA010', ' P009', '3', '10' )
INSERT INTO DETALLE_FACTURA VALUES('FA011', ' P001', '30', '5' )
INSERT INTO DETALLE_FACTURA VALUES('FA012', ' P004', '4', '12' )
INSERT INTO DETALLE_FACTURA VALUES('FA013', ' P006', '15', '35' )
INSERT INTO DETALLE_FACTURA VALUES('FA014', ' P014', '2', '50' )
INSERT INTO DETALLE_FACTURA VALUES('FA015', ' P002', '3', '18' )
INSERT INTO DETALLE_FACTURA VALUES('FA016', ' P015', '15', '50' )
INSERT INTO DETALLE_FACTURA VALUES('FA017', ' P006', '6', '40' )
INSERT INTO DETALLE_FACTURA VALUES('FA018', ' P014', '6', '5' )
INSERT INTO DETALLE_FACTURA VALUES('FA0019', ' P013', '4', '12' )
INSERT INTO DETALLE_FACTURA VALUES('FA020', ' P003', '2', '45' )
INSERT INTO DETALLE_FACTURA VALUES('FA021', ' P012', '15', '5' )
INSERT INTO DETALLE_FACTURA VALUES('FA022', ' P001', '18', '5' )
INSERT INTO DETALLE_FACTURA VALUES('FA023', ' P004', '6', '10' )
INSERT INTO DETALLE_FACTURA VALUES('FA024', ' P009', '14', '2' )
INSERT INTO DETALLE_FACTURA VALUES('FA025', ' P010', '10', '5' )

INSERT INTO DETALLE_COMPRA VALUES(('OC001', ' P009', '100' )

INSERT INTO DETALLE_COMPRA VALUES(('OC001', ' P012', '20' )
INSERT INTO DETALLE_COMPRA VALUES(('OC002', ' P020', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC002', ' P024', '500' )
INSERT INTO DETALLE_COMPRA VALUES(('OC003', ' P001', '50' )
INSERT INTO DETALLE_COMPRA VALUES(('OC004', ' P010', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC005', ' P002', '500' )
INSERT INTO DETALLE_COMPRA VALUES(('OC006', ' P023', '200' )
INSERT INTO DETALLE_COMPRA VALUES(('OC007', ' P011', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC007', ' P025', '50' )
INSERT INTO DETALLE_COMPRA VALUES(('OC008', ' P022', '200' )
INSERT INTO DETALLE_COMPRA VALUES(('OC008', ' P024', '10' )
INSERT INTO DETALLE_COMPRA VALUES(('OC009', ' P003', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC010', ' P020', '5' )
INSERT INTO DETALLE_COMPRA VALUES(('OC011', ' P004', '10' )
INSERT INTO DETALLE_COMPRA VALUES(('OC012', ' P001', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC012', ' P005', '10' )
INSERT INTO DETALLE_COMPRA VALUES(('OC013', ' P006', '10' )
INSERT INTO DETALLE_COMPRA VALUES(('OC013', ' P007', '5' )
INSERT INTO DETALLE_COMPRA VALUES(('OC014', ' P016', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC015', ' P009', '20' )
INSERT INTO DETALLE_COMPRA VALUES(('OC015', ' P013', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC016', ' P018', '50' )
INSERT INTO DETALLE_COMPRA VALUES(('OC016', ' P008', '10' )
INSERT INTO DETALLE_COMPRA VALUES(('OC017', ' P009', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC017', ' P025', '40' )
INSERT INTO DETALLE_COMPRA VALUES(('OC018', ' P019', '5' )
INSERT INTO DETALLE_COMPRA VALUES(('OC018', ' P017', '500' )
INSERT INTO DETALLE_COMPRA VALUES(('OC019', ' P020', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC020', ' P015', '5' )
INSERT INTO DETALLE_COMPRA VALUES(('OC021', ' P009', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC022', ' P010', '150' )
INSERT INTO DETALLE_COMPRA VALUES(('OC023', ' P014', '30' )
INSERT INTO DETALLE_COMPRA VALUES(('OC024', ' P021', '100' )
INSERT INTO DETALLE_COMPRA VALUES(('OC025', ' P011', '10' )

INSERT INTO STOCK VALUES('PR01', ' P011', '10' )

INSERT INTO STOCK VALUES('PR01', ' P022', '8' )
INSERT INTO STOCK VALUES('PR01', ' P004', '35' )
INSERT INTO STOCK VALUES('PR01', ' P005', '18' )
INSERT INTO STOCK VALUES('PR02', ' P006', '30' )
INSERT INTO STOCK VALUES('PR02', ' P001', '32' )
INSERT INTO STOCK VALUES('PR03', ' P019', '28' )
INSERT INTO STOCK VALUES('PR03', ' P018', '42' )
INSERT INTO STOCK VALUES('PR04', ' P021', '30' )
INSERT INTO STOCK VALUES('PR04', ' P001', '44' )
INSERT INTO STOCK VALUES('PR04', ' P010', '33' )
INSERT INTO STOCK VALUES('PR04', ' P020', '33' )
INSERT INTO STOCK VALUES('PR04', ' P013', '33' )
INSERT INTO STOCK VALUES('PR05', ' P003', '7' )
INSERT INTO STOCK VALUES('PR05', ' P010', '40' )
INSERT INTO STOCK VALUES('PR06', ' P003', '8' )
INSERT INTO STOCK VALUES('PR06', ' P005', '7' )
INSERT INTO STOCK VALUES('PR06', ' P011', '10' )
INSERT INTO STOCK VALUES('PR07', ' P012', '28' )
INSERT INTO STOCK VALUES('PR07', ' P009', '15' )
INSERT INTO STOCK VALUES('PR07', ' P024', '15' )
INSERT INTO STOCK VALUES('PR08', ' P023', '6' )
INSERT INTO STOCK VALUES('PR08', ' P012', '30' )
INSERT INTO STOCK VALUES('PR09', ' P012', '40' )
INSERT INTO STOCK VALUES('PR09', ' P019', '17' )
INSERT INTO STOCK VALUES('PR09', ' P018', '33' )
INSERT INTO STOCK VALUES('PR10', ' P007', '40' )
INSERT INTO STOCK VALUES('PR10', ' P008', '5' )
INSERT INTO STOCK VALUES('PR10', ' P021', '27' )
INSERT INTO STOCK VALUES('PR10', ' P025', '35' )
INSERT INTO STOCK VALUES('PR11', ' P016', '10' )
INSERT INTO STOCK VALUES('PR11', ' P015', '18' )
INSERT INTO STOCK VALUES('PR11', ' P010', '30' )
INSERT INTO STOCK VALUES('PR12', ' P015', '40' )
INSERT INTO STOCK VALUES('PR12', ' P014', '30' )
INSERT INTO STOCK VALUES('PR12', ' P020', '45' )
INSERT INTO STOCK VALUES('PR13', ' P006', '42' )
INSERT INTO STOCK VALUES('PR13', ' P013', '15' )
INSERT INTO STOCK VALUES('PR14', ' P006', '10' )
INSERT INTO STOCK VALUES('PR14', ' P017', '35' )
INSERT INTO STOCK VALUES('PR14', ' P002', '43' )
INSERT INTO STOCK VALUES('PR14', ' P020', '30' )
INSERT INTO STOCK VALUES('PR15', ' P014', '16' )
INSERT INTO STOCK VALUES('PR15', ' P015', '43' )
INSERT INTO STOCK VALUES('PR15', ' P025', '25' )

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 STOCK