diff --git a/02_activities/assignments/Microcredential_Cohort/ERDIAGRAM.pdf b/02_activities/assignments/Microcredential_Cohort/ERDIAGRAM.pdf new file mode 100644 index 000000000..10d44547a Binary files /dev/null and b/02_activities/assignments/Microcredential_Cohort/ERDIAGRAM.pdf differ diff --git a/02_activities/assignments/Microcredential_Cohort/assignment1.sql b/02_activities/assignments/Microcredential_Cohort/assignment1.sql index 2ec561e2a..16584a881 100644 --- a/02_activities/assignments/Microcredential_Cohort/assignment1.sql +++ b/02_activities/assignments/Microcredential_Cohort/assignment1.sql @@ -6,7 +6,8 @@ --SELECT /* 1. Write a query that returns everything in the customer table. */ --QUERY 1 - +SELECT * +FROM customer; @@ -16,7 +17,10 @@ /* 2. Write a query that displays all of the columns and 10 rows from the customer table, sorted by customer_last_name, then customer_first_ name. */ --QUERY 2 - +SELECT * +FROM customer +ORDER BY customer_last_name, customer_first_name +LIMIT 10; @@ -27,7 +31,10 @@ sorted by customer_last_name, then customer_first_ name. */ /* 1. Write a query that returns all customer purchases of product IDs 4 and 9. Limit to 25 rows of output. */ --QUERY 3 - +SELECT * +FROM customer_purchases +WHERE product_id IN (4, 9) +LIMIT 25; @@ -42,7 +49,11 @@ filtered by customer IDs between 8 and 10 (inclusive) using either: Limit to 25 rows of output. */ --QUERY 4 - +SELECT *, + quantity * cost_to_customer_per_qty AS price +FROM customer_purchases +WHERE customer_id BETWEEN 8 AND 10 +LIMIT 25; @@ -55,7 +66,13 @@ Using the product table, write a query that outputs the product_id and product_n columns and add a column called prod_qty_type_condensed that displays the word “unit” if the product_qty_type is “unit,” and otherwise displays the word “bulk.” */ --QUERY 5 - +SELECT product_id, + product_name, + CASE + WHEN product_qty_type = 'unit' THEN 'unit' + ELSE 'bulk' + END AS prod_qty_type_condensed +FROM product; @@ -66,7 +83,17 @@ if the product_qty_type is “unit,” and otherwise displays the word “bulk. add a column to the previous query called pepper_flag that outputs a 1 if the product_name contains the word “pepper” (regardless of capitalization), and otherwise outputs 0. */ --QUERY 6 - +SELECT product_id, + product_name, + CASE + WHEN product_qty_type = 'unit' THEN 'unit' + ELSE 'bulk' + END AS prod_qty_type_condensed, + CASE + WHEN LOWER(product_name) LIKE '%pepper%' THEN 1 + ELSE 0 + END AS pepper_flag +FROM product; @@ -78,7 +105,18 @@ contains the word “pepper” (regardless of capitalization), and otherwise out vendor_id field they both have in common, and sorts the result by market_date, then vendor_name. Limit to 24 rows of output. */ --QUERY 7 - +SELECT v.vendor_id, + v.vendor_name, + v.vendor_type, + v.vendor_owner_first_name, + v.vendor_owner_last_name, + vba.booth_number, + vba.market_date +FROM vendor AS v +INNER JOIN vendor_booth_assignments AS vba + ON v.vendor_id = vba.vendor_id +ORDER BY vba.market_date, v.vendor_name +LIMIT 24; @@ -92,7 +130,11 @@ Limit to 24 rows of output. */ /* 1. Write a query that determines how many times each vendor has rented a booth at the farmer’s market by counting the vendor booth assignments per vendor_id. */ --QUERY 8 - +SELECT vendor_id, + COUNT(*) AS times_rented +FROM vendor_booth_assignments +GROUP BY vendor_id +ORDER BY vendor_id; @@ -105,7 +147,15 @@ of customers for them to give stickers to, sorted by last name, then first name. HINT: This query requires you to join two tables, use an aggregate function, and use the HAVING keyword. */ --QUERY 9 - +SELECT c.customer_last_name, + c.customer_first_name, + SUM(cp.quantity * cp.cost_to_customer_per_qty) AS total_spent +FROM customer AS c +INNER JOIN customer_purchases AS cp + ON c.customer_id = cp.customer_id +GROUP BY c.customer_id +HAVING total_spent > 2000 +ORDER BY c.customer_last_name, c.customer_first_name; @@ -124,10 +174,17 @@ When inserting the new vendor, you need to appropriately align the columns to be VALUES(col1,col2,col3,col4,col5) */ --QUERY 10 - - - - +CREATE TEMPORARY TABLE temp.new_vendor AS +SELECT * FROM vendor; + +INSERT INTO temp.new_vendor + (vendor_id, vendor_name, vendor_type, + vendor_owner_first_name, vendor_owner_last_name) +VALUES + (10, 'Thomass Superfood Store', 'Fresh Focused', + 'Thomas', 'Rosenthal'); + +SELECT * FROM temp.new_vendor; --END QUERY @@ -138,7 +195,11 @@ HINT: you might need to search for strfrtime modifers sqlite on the web to know and year are! Limit to 25 rows of output. */ --QUERY 11 - +SELECT customer_id, + STRFTIME('%m', market_date) AS purchase_month, + STRFTIME('%Y', market_date) AS purchase_year +FROM customer_purchases +LIMIT 25; @@ -152,7 +213,13 @@ HINTS: you will need to AGGREGATE, GROUP BY, and filter... but remember, STRFTIME returns a STRING for your WHERE statement... AND be sure you remove the LIMIT from the previous query before aggregating!! */ --QUERY 12 - +SELECT customer_id, + SUM(quantity * cost_to_customer_per_qty) AS total_spent +FROM customer_purchases +WHERE STRFTIME('%m', market_date) = '04' + AND STRFTIME('%Y', market_date) = '2022' +GROUP BY customer_id +ORDER BY customer_id;