BINSERT INTO Invoices, (VendorID, InvoiceNumber, InvoiceDate, InvoiceTotal, TermsID, InvoiceDueDate) VALUES (SELECT 12, 3289175', '2/18/20201, 165,3, "3/18/2020');
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- Considering Vaccination Database, write queries to: Display the Subject CNIC, Name, Contact, Dose1 Center, and Dose2 Center as shown below: CNIC Name Contact Dose1 Center Dose2 Center 22401-6645321-1 Nasir 3409991112 Lachi Kohat 2 14301-6045321-5 Shahab 3409991112 kohat 3 Dara The subjects who have been vaccinated different types in Dose1 and Dose2. For instance, subjects who were vaccinated ‘Sinovac’ in the first dose, while Pfizer in the second dose.How many Viles of each type have been consumed so far. How many subjects are vaccinated from expired viles. Suggest the name of Incharge for the best performance award based on the highest number of subjects vaccinated on a single dayCreate a view of the Join of Deposit and Withdraw transactions to Bank Branch UNION with the join of Bill Payment and Debit Purchase, or Return transactions to Merchant (i.e., all transactions with appropriate reference name.). BranchNbr stores RefNbr of either 'D', OR 'W' transactions and MerchantNbr stores RefNbr of either 'B', 'P' or 'R' transactions. GIVEN THE BELOW: --THIS CREATES THE TRANSACTION TABLE: CREATE TABLE Transaction ( TxNbr INT PRIMARY KEY, AccountNbr INT, TxTypeCode VARCHAR(250), TxDate DATE, TxTime TIMESTAMP, TxAmount FLOAT, RefNbr INT, FOREIGN KEY (AccountNbr)REFERENCES Account(AccountNbr), FOREIGN KEY (TxTypeCode) REFERENCES TxType(TxTypeCode)); --THIS CREATES THE BANK BRANCH TABLE:CREATE TABLE BankBranch ( BranchNbr INT PRIMARY KEY, BranchName VARCHAR(250)); --THIS CREATES THE MERCHANT TABLE:CREATE TABLE Merchant ( MerchantNbr INT PRIMARY KEY, MerchantName VARCHAR(250)); -- Insert test data…Create a view of the Join of Deposit and Withdraw transactions to Bank Branch UNION with the join of Bill Payment and Debit Purchase, or Return transactions to Merchant (i.e., all transactions with appropriate reference name.). BranchNbr stores RefNbr of either 'D', OR 'W' transactions, and MerchantNbr stores RefNbr of either 'B', 'P' or 'R' transactions. List of each Account showing the first Transaction date, type, and amount. (Hint: This is a correlated sub-query.) Count and Total Amount for each Transaction Type within each Account (Hint: This is an extended GROUP BY.) PLEASE DONT NOT COPY THE EXISTING SOLUTION ON BARTLEBY IT IS WRONG AND DOES NOT WORK AND IS INCOMPLETE. GIVEN THE BELOW: --THIS CREATES THE BANK BRANCH TABLE: CREATE TABLE BankBranch ( BranchNbr INT PRIMARY KEY, BranchName VARCHAR(250)); --THIS CREATES THE MERCHANT TABLE: CREATE TABLE Merchant ( MerchantNbr INT PRIMARY KEY, MerchantName VARCHAR(250)); --THIS CREATES THE TRANSACTION…
- 4. Display the class roster, including student name, for all students enrolled in section 2714 of ISM 4212 (display StudentID, StudentName, CourseID, and SectionNo, use inner join): 5. How many courses in section 2714 during semester I-2021? 6. How many students were enrolled in section 2714?1- List all the users and their card name using union2- List all the users and their card name using Intersection 3- List all the card numbers with owner names and scheduled transactions, in case the user hasnever used scheduled transaction show null or zero in the transaction column. (Hint use ISNULLfunction)Changing the. EmployeeID = 1 to 10 in the table Employee. If it is rejected, explain EMPLOYEE( EmployeeID, EmployeeName, SupervisorID, DepartmentID) PROJECT (ProjectID, EmployeeID) DEPARTMENT( Department ID, DepartmentName) CREATE TABLE EMPLOYEE ( EmployeeID INT PRIMARY KEY, EmployeeName VARCHAR(50) NOT NULL, SupervisorID INT DEFAULT 9, DepartmentID INT. DEFAULT 6, FOREIGN KEY (SupervisorID) REFERENCES EMPLOYEE (EmployeeID) ON DELETE SET DEFAULT , FOREIGN KEY (DepartmentID) REFERENCES DEPARTMENT(DepartmentID) ON UPDATE SET NULL ); CREATE TABLE PROJECT ( ProjectID INT PRIMARY KEY, EmployeeID INT DEFAULT 9, FOREIGN KEY (EmployeeID) REFERENCES EMPLOYEE (EmployeeID) ON DELETE SET NULL ON UPDATE CASCADE ); CREATE TABLE DEPARTMENT( DepartmentID INT PRIMARY KEY, DepartmentName VARCHAR(50) EMPLOYEE EmployeeID EmployeeName SupervisorID DepartmentID 6 A 7 6 7 B 8 6…
- Which normal form requires that, no non-key attribute should functionally depend on a part of the primary key? 3rd Normal Form 4th Normal Form 2nd Normal Form 1st Normal FormEmp:- Id is Primary keyProject:- EmpId foreign key.Find out the output of the left outer join, right outer join and inner join.Take the below columns in output:-Emp table ID, name.Project table projectID, NAMEWrite the SQL command for followingi) Teams ( Teamcode , Teamname, Clubname, total_member, dateofstart, teammanager,teamcoach)ii) Players (Teamcode, playername, dateofbirth, specialposition, Numberofgoal, number of tournaments, Tshirtno)iii) Tournament (Tournament_code, Tname, Year, Hostcountry, numberofteams, winnerteam, goldenboot)iv) Tournament_teams (Tournament_code, teamcode, totalyellocard, totalredcard, numberofgoals)v) Matchdetail (tournament_code, Mtcode, Team1code,team2code, winnerteamecode, matchdate ,team1goal,team2goal,refree)a) Write commands to create the above tables.Teamcode in player table is primary key.Teamcode in players, tournament_Team table is foreign key.b) Show the players of winner team of the year 2010.c) Show the team details of the team which got maximum yellocard.d) Show the team name of the team which won with maximum goal difference with the opposite team in a match.e) Show the details of the oldest team
- please use the picture to answer the following question Normalize below user view to the third normal form. Show all steps (UNF, 1NF, Dependencies, 2NF, 3NF).Create a view of the Join of Deposit and Withdraw transactions to Bank Branch UNION with the join of Bill Payment and Debit Purchase, or Return transactions to Merchant (i.e., all transactions with appropriate reference name.). BranchNbr stores RefNbr of either 'D', OR 'W' transactions, and MerchantNbr stores RefNbr of either 'B', 'P' or 'R' transactions. List of only the Accounts that have multiple Clients associated Provide a count and total amount of Transactions for each Type Description PLEASE DONT NOT COPY THE EXISTING SOLUTION ON BARTLEBY IT IS WRONG AND DOES NOT WORK AND INCOMPLETE. GIVEN THE BELOW: --THIS CREATES THE BANK BRANCH TABLE: CREATE TABLE BankBranch ( BranchNbr INT PRIMARY KEY, BranchName VARCHAR(250)); --THIS CREATES THE MERCHANT TABLE: CREATE TABLE Merchant ( MerchantNbr INT PRIMARY KEY, MerchantName VARCHAR(250)); --THIS CREATES THE TRANSACTION TABLE: CREATE TABLE Transaction ( TxNbr INT PRIMARY KEY, AccountNbr INT,…Create a view of the Join of Deposit and Withdraw transactions to Bank Branch UNION with the join of Bill Payment and Debit Purchase, or Return transactions to Merchant (i.e., all transactions with appropriate reference name.). BranchNbr stores RefNbr of either 'D', OR 'W' transactions, and MerchantNbr stores RefNbr of either 'B', 'P' or 'R' transactions. List of only the Accounts that have multiple Clients associated Provide a count and total amount of Transactions for each Type Description PLEASE DONT NOT COPY THE EXISTING SOLUTION ON BARTLEBY IT IS WRONG AND DOES NOT WORK AND IS INCOMPLETE. GIVEN THE BELOW: --THIS CREATES THE BANK BRANCH TABLE: CREATE TABLE BankBranch ( BranchNbr INT PRIMARY KEY, BranchName VARCHAR(250)); --THIS CREATES THE MERCHANT TABLE: CREATE TABLE Merchant ( MerchantNbr INT PRIMARY KEY, MerchantName VARCHAR(250)); --THIS CREATES THE TRANSACTION TABLE: CREATE TABLE Transaction ( TxNbr INT PRIMARY KEY, AccountNbr INT,…
