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W05 Assignment

Assignment for BYU CIT111 Week 5

Uploaded by

Flavio Hernández
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© © All Rights Reserved
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20 views1 page

W05 Assignment

Assignment for BYU CIT111 Week 5

Uploaded by

Flavio Hernández
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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SELECT *

FROM vendors AS v INNER JOIN invoices AS i


ON i.vendor_id = v.vendor_id

SELECT *
FROM vendors v INNER JOIN invoices i
ON i.vendor_id = v.vendor_id

SELECT vendor_name, invoice_number, invoice_date, invoice_total-(payment_total +


credit_total) AS balance_due
FROM vendors v JOIN invoices i
ON i.vendor_id=v.vendor_id
WHERE invoice_total-(payment_total + credit_total) > 0
ORDER BY vendor_name ASC

SELECT vendor_name, default_account_number AS default_account, account_description


AS description
FROM vendors
INNER JOIN general_ledger_accounts
ON vendors.default_account_number = general_ledger_accounts.account_number
ORDER BY account_description, vendor_name

SELECT vendor_name, invoice_date, invoice_number, invoice_sequence AS li_sequence,


line_item_amount AS li_amount
FROM vendors v
INNER JOIN invoices i
ON v.vendor_id = i.vendor_id
INNER JOIN invoice_line_items ili
ON i.invoice_id = ili.invoice_id
ORDER BY vendor_name, invoice_date, invoice_number, invoice_Sequence

SELECT v1.vendor_id, v1.vendor_name,CONCAT(v1.vendor_contact_first_name, ' ',


v1.vendor_contact_last_name) AS contact_name
FROM vendors v1
INNER JOIN vendors v2
ON v1.vendor_id <> v2.vendor_id AND v1.vendor_contact_last_name =
v2.vendor_contact_last_name

SELECT gl.account_number, account_description


FROM General_Ledger_Accounts gl LEFT JOIN Invoice_Line_Items il
ON gl.account_number = il.account_number
WHERE il.account_number IS NULL
ORDER BY gl.account_number

SELECT vendor_name, vendor_state


FROM vendors
WHERE vendor_state = 'CA'
UNION
SELECT vendor_name, 'Outside CA'
FROM vendors
WHERE vendor_state <> 'CA'
ORDER BY vendor_name;

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