QUESTION 2 Exercise: Create a statement that will show the sum of all the payments received on or after 2018-08-01. The new column should be titled: recent_payments_received Hint: If you did this correctly, you will have one column (and one row) showing the following amount 59755 88

QUESTION 2 Exercise: Create a statement that will show the sum of all the payments received on or after 2018-08-01. The new column should be titled: recent_payments_received Hint: If you did this correctly, you will have one column (and one row) showing the following amount 59755 88

Np Ms Office 365/Excel 2016 I Ntermed

1st Edition

ISBN:9781337508841

Author:Carey

Publisher:Carey

Chapter8: Working With Advanced Functions

Section: Chapter Questions

Problem 6RA

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9. Write a SELECT statement that uses aggregate window functions to calculate the total due for all vendors and the total due for each vendor. Return 3 Columns: The vendor id from the Invoices table. The balance due (invoice_total-payment_total-credit_total) for each invoice in the invoices table with a balance greater than 0. The total balance due for all vendors in the Invoices table. Modify the column that contains the balance due for each vendor so it contains a cumulative total by balance due.
Q3:Create a series called 'directors' that contains each director's name and his or her average rating. Print out the type of your variable. Q4:Select the non-USA movies made after 1960 by Hayao Miyazaki.Save the result in a DataFrame called 'miyazaki', then print it. Here are the steps:1. Query the data ('df' DataFrame) based on the following conditions:- Non-USA movies (country_id != 1)- Movies made after 1960 (title_year > 1960)- Movies made by director Hayao Miyazaki (director_id == 46)2. Save the filtered data in a DataFrame called 'miyazaki' and print it Q5:Create a Pivot Table that shows the median rating for each director, grouped by their respective countries. Name your variable'pivot_agg' Q6:How long did the movie Gladiator aim to keep your attention? Save the series with this informationin a variable called 'gladiator_duration', then print it.
Alert dont submit AI generated answer. Now you want to focus on the summarizing data for Account Reps hired before 11/2018. Specifically, you want to calculate the total number of Account Reps. In cell J13, insert the COUNTIFS function to calculate the number of Account Reps (cell H9) in the Title column where the date in the Hire Date column was before 1/1/2018. Use relative references for the two criteria range arguments and the title criteria argument in cell H9. Type the date comparison for the second criteria argument. The next step is to calculate the total salary for Account Reps hired before 11/2018. You will use mixed references so that you can later copy the function and change the function name for other calculations. In cell H14, insert the SUMIFS function to calculate the total amount in the Salary column where the Title contains the job title criteria Account Rep (cell H9) and where the date in the Hire Date column was before 1/1/2018. Use relative references for the…
What does :last serve as in the following statement? 'SELECT FName, LName from users where LName = :last'
The APPT_DTTM column stores the date and time of an appointment. Which of the following expressions would return TRUE for all appointments on January 1, 2018, and FALSE for all other appointments? SELECT ONE OF THE FOLLOWING A. APPT_DTTM >= '1 JAN 2018' AND APPT_DTTM < '2 JAN 2018' B. APPT_DTTM = '1 JAN 2018' C. APPT_DTTM > '31 DEC 2017' AND APPT_DTTM <= '1 JAN 2018' D. APPT_DTTM > '31 DEC 2017' AND APPT_DTTM < '2 JAN 2018' Choose one correct answer and what is output of remaining queries with proper explanation
7-Display last name of employees whose manager is KING.8-Display last name, salary and job title of all employees who earns more than the lowest salary. (Employees andJobs)9-Display all employees including King, who has no manager. Order the results by the employee number.10-Display the name and hire date of any employee hired after employee Davis
Strauble-Dytisa is a manufacturer of refrigerator parts located in Quaretero, Mexico. They supply parts to manufacturers in the U.S. such as Maytag and Frigidaire. Orders for parts are received (by Sales Department) from manufacturers. Each order (see the order form on the next page) has an order#, order date, and a total order amount (you can ignore taxes, s/h etc.). The order includes also the part#’s that are required, the part names and quantity of the part. An order could include for e.g. #51500 “door Liner” qty 50 as seen on the form. Since different manufacturers can order the same part (e.g. door liner), the order “qtys” from different orders are combined into one “#needed” for each part. The Sales Department checks orders against an inventory file to see if parts are available. If the parts are available, an invoice is created and the parts are shipped to the manufacturer along with an invoice. A copy of the invoice is sent to accounting. If the parts are not available, a copy…
An organization has committed to matching pledge amounts based on the donor type and pledge amount. Donor types include I (for Individual), B (for Business organization), and G (for Grant funds). The matching percentage is shown below: Donor type Pledge Amount Matching % I $500 or more 30% I $300-$499 40% I $100-$299 50% B $1000 or more 10% B $500-$999 20% B $100-$499 40% G $100 0r more 10% Create a PL/SQL anonymous block to accomplish the task. Input values for the block are the donor type code and the pledge amount.
Assume the PRODUCT table contains multiple rows. The following code would include: SELECT P_DESCRIPT, P_PRICE FROM PRODUCT WHERE P_CODE IN(SELECT P_CODE FROM LINE GROUP BY P_CODE HAVING COUNT(*) > 1); Group of answer choices A) Select the products that have been ordered before. B) Select the products that have been ordered at least once. C) Select the products that have been ordered at least twice. D) An error message.
Please written by computer source 11 1. (Use AP) Write a SELECT statement that returns six columns from three tables, all using alias names: VendorName column named Vendor, InvoiceDate column named Date of Invoice (include the spaces), InvoiceNumber column named Number, InvoiceSequence column named #, InvoiceLineItemAmount column named Line Item Amount (include the spaces), and Tax (which is the line item amount multiplied by 6%). Also, assign the following table alias names to the tables: Vendors table named v, Invoices table named i, InvoiceLineItems table named ili. List only data for the Line Item Amounts greater than or equal to $50 but less than $1200 and Vendornames that begin with C-D or K-S. Sort the final result set by Vendor name ascending, and Line Item Amount descending,. 2. (Use AP) Create a query listing all of the vendors (show only vendorid, vendorname) from the state of Wisconsin (WI) or New Jersey (NJ) or Pennsylvania (PA) who have never been invoiced…
Task 5: Create the GET_CREDIT_LIMIT procedure to obtain the full name and credit limit of the customer whose ID currently is stored in I_CUST_ID. Place these values in the variables I_CUSTOMER_NAME and I_CREDIT_LIMIT, respectively. When the procedure is called it should output the contents of I_CUSTOMER_NAME and I_CREDIT_LIMIT.
the calculation form should appear (figure 4) containing the following buttons :(logout (once clicked should take you to login form), Compute (should calculate the subtotal, Vat, discount ,total price and display details on a richbox), Reset(clear the form), Print(should print slip after transaction), New Stock(take you to next form to add new stock in table) and New User (should take you to the next form to add new user in the login_details table). The New user button once clicked, should show a windows form with a tab control on the first tab it should ask the user to input personal information and store the data in the same table as the login and signup table storing (ID as the primary key(number), Name(text), Lastname(text), Date of birth(date), Gender(text), Picture(image), Username(text) and Password(text). The second tab should ask the user for the following details (Address (text), Contact number(text), Qualification(text), Net Profit(currency)) and store data on a table named…