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Week2 Assessment

The document outlines the creation of a Bank database with tables for customer, branch, account, transaction, and loan details, along with sample data insertion. It includes SQL queries to retrieve specific information such as account details, customer counts, and transaction statistics. The queries focus on sorting, counting, and filtering customer and transaction data based on various conditions.

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Suresh
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12 views3 pages

Week2 Assessment

The document outlines the creation of a Bank database with tables for customer, branch, account, transaction, and loan details, along with sample data insertion. It includes SQL queries to retrieve specific information such as account details, customer counts, and transaction statistics. The queries focus on sorting, counting, and filtering customer and transaction data based on various conditions.

Uploaded by

Suresh
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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Solve below 5 queries:

Create Bank database with below tables and insert below sample data.
BANK
create database bank;
use bank;
CREATE TABLE customer_master(
CUSTOMER_NUMBER VARCHAR(6),
FIRSTNAME VARCHAR(30),
middlename VARCHAR(30),
lastname VARCHAR(30),
CUSTOMER_CITY VARCHAR(15),
CUSTOMER_CONTACT_NO VARCHAR(10),
occupation VARCHAR(10),
CUSTOMER_DATE_OF_BIRTH DATE,
CONSTRAINT customer_custid_pk PRIMARY KEY (CUSTOMER_NUMBER));

CREATE TABLE branch_master(


branch_id VARCHAR(6),
branch_name VARCHAR(30),
branch_city VARCHAR(30),
CONSTRAINT branch_bid_pk PRIMARY KEY (branch_id));

CREATE TABLE account_master


(account_number VARCHAR(255),
customer_number VARCHAR(255),
branch_id VARCHAR(255),
opening_balance INT(20),
account_opening_date DATE,
account_type VARCHAR(10),
account_status VARCHAR(10),
PRIMARY KEY (account_number),
FOREIGN KEY (customer_number) references customer_master(customer_number),
FOREIGN KEY (branch_id) references branch_master(branch_id));

CREATE TABLE transaction_details(


transaction_number VARCHAR(6),
account_number VARCHAR(6),
date_of_transaction DATE,
medium_of_transaction VARCHAR(20),
transaction_type VARCHAR(20),
transaction_amount INT(7),
CONSTRAINT transaction_details_tnumber_pk PRIMARY KEY (transaction_number),
CONSTRAINT transaction_details_acnumber_fk FOREIGN KEY (account_number)
REFERENCES account_master (account_number));

CREATE TABLE loan_details


(customer_number varchar(255),
branch_id varchar(255),
loan_amount bigint(20),
foreign key(customer_number) references customer_master(customer_number));
insert into customer_master values('C00001', 'RAMESH', 'CHANDRA', 'SHARMA',
'DELHI', '9543198345', 'SERVICE' ,'1976-12-06');
insert into customer_master values('C00002', 'AVINASH', 'SUNDER', 'MINHA', 'DELHI',
'9876532109' ,'SERVICE', '1974-10-16');
insert into customer_master values('C00003', 'RAHUL', 'NULL', 'RASTOGI', 'DELHI',
'9765178901', 'STUDENT', '1981-09-26');
insert into customer_master values('C00004', 'PARUL', 'NULL', 'GANDHI', 'DELHI',
'9876532109' ,'HOUSEWIFE','1976-11-03');
insert into customer_master values('C00005', 'NAVEEN' ,'CHANDRA', 'AEDEKAR',
'MUMBAI', '8976523190', 'SERVICE' ,'1976-09-19');
insert into customer_master values('C00006', 'CHITRESH', 'NULL', 'BARWE', 'MUMBAI',
'7651298321', 'STUDENT' ,'1992-11-06');
insert into customer_master values('C00007', 'AMIT' ,'KUMAR', 'BORKAR', 'MUMBAI',
'9875189761', 'STUDENT', '1981-09-06');
insert into customer_master values('C00008', 'NISHA', NULL, 'DAMLE', 'MUMBAI',
'7954198761', 'SERVICE', '1975-12-03');
insert into customer_master values('C00009', 'ABHISHEK', NULL, 'DUTTA',
'KOLKATA' ,'9856198761', 'SERVICE' ,'1973-05-22');
insert into customer_master values('C00010','SHANKAR' ,NULL, 'NAIR', 'CHENNAI',
'8765489076', 'SERVICE', '1976-07-12');
insert into branch_master values('B00001', 'ASAF ALI ROAD','DELHI');
insert into branch_master values('B00002','NEW DELHI MAIN BRANCH','DELHI');
insert into branch_master values('B00003' ,'DELHI CANTT', 'DELHI');
insert into branch_master values('B00004' ,'JASOLA', 'DELHI');
insert into branch_master values('B00005' ,'MAHIM' ,'MUMBAI');
insert into branch_master values('B00006' ,'VILE PARLE', 'MUMBAI');
insert into branch_master values('B00007', 'MANDVI' ,'MUMBAI');
insert into branch_master values('B00008' ,'JADAVPUR', 'KOLKATA');
insert into branch_master values('B00009' ,'KODAMBAKKAM', 'CHENNAI');
insert into account_master values('A00001' ,'C00001','B00001',1000 ,'2012-12-15',
'SAVING', 'ACTIVE');
insert into account_master values('A00002' ,'C00002','B00001',1000 ,'2012-06-
12' ,'SAVING', 'ACTIVE');
insert into account_master values('A00003' ,'C00003', 'B00002', 1000 ,'2012-05-
17' ,'SAVING', 'ACTIVE');
insert into account_master values('A00004' ,'C00002', 'B00005', 1000 ,'2013-01-
27' ,'SAVING ','ACTIVE');
insert into account_master values('A00005' ,'C00006', 'B00006', 1000 ,'2012-12-
17' ,'SAVING','ACTIVE');
insert into account_master values('A00006' ,'C00007', 'B00007', 1000 ,'2010-08-
12' ,'SAVING ','SUSPENDED');
insert into account_master values('A00007' ,'C00007', 'B00001', 1000 ,'2012-10-
02' ,'SAVING ','ACTIVE');
insert into account_master values('A00008' ,'C00001','B00003', 1000 ,'2009-11-
09' ,'SAVING ','TERMINATED');
insert into account_master values('A00009' ,'C00003', 'B00007', 1000 ,'2008-11-
30' ,'SAVING', 'TERMINATED');
insert into account_master values('A00010' ,'C00004', 'B00002', 1000 ,'2013-03-
01' ,'SAVING', 'ACTIVE');
insert into transaction_details values('T00001', 'A00001', '2013-01-01', 'CHEQUE',
'DEPOSIT', 2000);
insert into transaction_details values('T00002' ,'A00001' ,'2013-02-
01' ,'CASH' ,'WITHDRAWAL', 1000);
insert into transaction_details values('T00003', 'A00002 ', '2013-01-01',
'CASH' ,'DEPOSIT', 2000);
insert into transaction_details values('T00004', 'A00002', '2013-02-01' ,
'CASH' ,'DEPOSIT', 3000);
insert into transaction_details values('T00005', 'A00007', '2013-01-11',
'CASH' ,'DEPOSIT', 7000);
insert into transaction_details values('T00006', 'A00007', '2013-01-13',
'CASH' ,'DEPOSIT', 9000);
insert into transaction_details values('T00007', 'A00001', '2013-03-13',
'CASH' ,'DEPOSIT' ,4000);
insert into transaction_details values('T00008', 'A00001', '2013-03-14',
'CHEQUE' ,'DEPOSIT' ,3000);
insert into transaction_details values('T00009', 'A00001', '2013-03-21',
'CASH' ,'WITHDRAWAL' ,9000);
insert into transaction_details values('T00010', 'A00001', '2013-03-22',
'CASH' ,'WITHDRAWAL' ,2000);
insert into transaction_details values('T00011', 'A00002', '2013-03-25',
'CASH' ,'WITHDRAWAL' ,7000);
insert into transaction_details values('T00012', 'A00007', '2013-03-26',
'CASH' ,'WITHDRAWAL' ,2000);
insert into Loan_details values('C00001', 'B00001', 100000);
insert into Loan_details values('C00002', 'B00002', 200000);
insert into Loan_details values('C00009', 'B00008', 400000);
insert into Loan_details values('C00010', 'B00009', 500000);
insert into Loan_details values('C00001', 'B00003', 600000);
insert into Loan_details values('C00002', 'B00001', 600000);
CUSTOMER MASTER
ACCOUNT MASTER
BRANCH MASTER
LOAN DETAILS
TRANSACTION DETAILS

QUERIES

Write a query to display account number, customer’s number, customer’s firstname,


lastname, account opening date. Display the records sorted in ascending order based
on account number.

Write a query to display the number of customer’s from Delhi. Give the count an
alias name of Cust_Count.

Write a query to display the customer number, customer firstname, account number
for the customer’s whose accounts were created after 15th of any month. Display the
records sorted in ascending order based on customer number and then by account
number.

Write a query to display the number of customers who have registration but no
account in the bank. Give the alias name as Count_Customer for number of customers.

Write a query to display the total number of withdrawals and total number of
deposits being done by customer whose customer number ends with 001. The query
should display transaction type and the number of transactions. Give an alias name
as Trans_Count for number of transactions. Display the records sorted in ascending
order based on transaction type.

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