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, TxTypeCode VARCHAR(250), TxDate DATE, TxTime TIMESTAMP, TxAmount FLOAT, RefNbr INT, FOREIGN KEY (AccountNbr)REFERENCES Account(AccountNbr), FOREIGN KEY(TxTypeCode) REFERENCES TxType(TxTypeCode), FOREIGN KEY (RefNbr) REFERENCES BankBranch (BranchNbr), FOREIGN KEY (RefNbr) REFERENCES Merchant (MerchantNbr));
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,
TxTypeCode VARCHAR(250),
TxDate DATE,
TxTime TIMESTAMP,
TxAmount FLOAT,
RefNbr INT,
FOREIGN KEY (AccountNbr)REFERENCES Account(AccountNbr),
FOREIGN KEY(TxTypeCode) REFERENCES TxType(TxTypeCode),
FOREIGN KEY (RefNbr) REFERENCES BankBranch (BranchNbr),
FOREIGN KEY (RefNbr) REFERENCES Merchant (MerchantNbr));
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