5. List the number and date of all orders that were placed on 9/10/2018 or that were placed by a client whose consultant number is 19. 6. List the number and date of all orders that were placed on 9/10/2018 by a client whose consultant number is 35. 7. List the number and date of all orders that were placed on 9/10/2018 but not by a client whose consultant number is 35.

Database System Concepts
7th Edition
ISBN:9780078022159
Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Chapter1: Introduction
Section: Chapter Questions
Problem 1PE
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Question
L
Consultant
ConsitNum LastName FirstName Street
19
Christopher
Patrick
Sarah
Tom
35
$1
Client
ClientNum ClientName
175
299
322
363
405
449
Turner
Jordan
Allen
Shields
458
Hershey, Jarrod
Goduto, Sean
Two Crafty
Cousins
Prichard's Pizza &
Salazar, Jason
Fisherman's Spot
Shop
Seymour,
Lindsey
Bonnie's Beautiful
Boutique
Yates, Nick
Howler, Laura
Harpersburg Bank
MarketPoint Sales
Street
135 Mill Street
12 Saratoga Parkway
9787 NCR 350
West
501 Air Parkway
733
458
554 Brown Dr.
2287 Port Rd.
82 Elliott St.
373 Lincoln Ln.
322
867
322
363
867
826
677
733
826
867
WorkOrders
OrderNum OrderDate ClientNum
67101
9/6/2018
67313
9/7/2018
9/10/2018
67424
67838
67949
68252
68868
68979
9/10/2018
9/10/2018
9/12/2018
9/14/2018
9/17/2018
4091 Brentwood Ln
9565 Ridge Rd.
231 Day Rd.
1368 E. 1000 S.
65 Forrest Blvd.
826 Host St.
City
Tri City
Easton
Lizton
Sunland
City
Easton
Tri City
Sunland
68252
68868
68979
68979
Lizton
56473 Cherry Tree Dr Easton FL.
49 Elwood Ave.
Harpersburg FL.
Amo
Tri City
State
FL
VR39
WA33
FL
DIB 5
SA44
AC65
DA11
State
FL
FL
FL
Sunland
Lizton
Harpersburg FL.
Faston
FL.
OrderLine
OrderNum TaskID
67101
S177
67313
LASI
67424
MO49
67424
UP38
67838
LAB1
67949
PI54
67949
67949
FL
FL
FL
ZipCode Hours
32889
33998
34344
39876
33998
31234
40
ZipCode Balance CreditLimit ConsitNum
33998 $1,904.55 $2,500.00
32889 $2,814.55 $5,000.00
39876 $8,354.00 $10,000.00
19
19
22
34466
10
34344 $7,335.55 $10,000.00
Rate
$22.50
$22.50
$20.00
$15.00
9/24/2018
9/24/2018
9/27/2018
9/27/2018
$557.70
32889 $4,053.80
35
$900.75 $2,500.00
$4,113.40 $7,500.00 19
$5,000.00
$7,500.00
39876 $2,523.80 $2,500.00
34344 $3,658.05 $5,000,00
31234 $6,824.55 $10,000.00
33998 $3,089.00 $5,000.00
ScheduledDate QuotedPrice
9/10/2018
9/12/2018
9/14/2018
9/14/2018
9/20/2018
9/21/2018
9/21/2018
9/21/2018
35
$144.00
$104.00
$65.000
$185.00
$104,00
$50.00
$88,00
$126.00
$50.00
$200.00
$77.00
$970.00
INESAT
35
22
19
Tasks
TaskID
AC65
DALI
D185
HA63
HIBI
LASI
MÖ49
OT99
PISA
SA44
S177
S191
UP38
VR39
WABB
WC19
Description
Accessories
Data recovery major
Data recovery minor
Hardware major
Hardware minor
Local area networking (LAN)
Mobility
Other work
Printing issues
Software major
Software minor
Security install/repair
Upgrades
Virus removal
Wide area networking (WAN)
Web connectivity
|| DRM
Category Price
ACC
$80.00
$175.00
$50.00
$225.00
$165.70
$104.00
$65.00
$99.99
$50.00
DRM
HAND
HANI
LAN
MOB
PRI
SOM
SOM
SIR
UPG
VIR
WAN
WEC
$200.00
$144.00
$126.00
$185.00
$90.00
$130.00
$75.00
5. List the number and date of all orders that were placed on 9/10/2018 or that were placed by a
client whose consultant number is 19.
6. List the number and date of all orders that were placed on 9/10/2018 by a client whose
consultant number is 35.
7. List the number and date of all orders that were placed on 9/10/2018 but not by a client whose
consultant number is 35.
Transcribed Image Text:L Consultant ConsitNum LastName FirstName Street 19 Christopher Patrick Sarah Tom 35 $1 Client ClientNum ClientName 175 299 322 363 405 449 Turner Jordan Allen Shields 458 Hershey, Jarrod Goduto, Sean Two Crafty Cousins Prichard's Pizza & Salazar, Jason Fisherman's Spot Shop Seymour, Lindsey Bonnie's Beautiful Boutique Yates, Nick Howler, Laura Harpersburg Bank MarketPoint Sales Street 135 Mill Street 12 Saratoga Parkway 9787 NCR 350 West 501 Air Parkway 733 458 554 Brown Dr. 2287 Port Rd. 82 Elliott St. 373 Lincoln Ln. 322 867 322 363 867 826 677 733 826 867 WorkOrders OrderNum OrderDate ClientNum 67101 9/6/2018 67313 9/7/2018 9/10/2018 67424 67838 67949 68252 68868 68979 9/10/2018 9/10/2018 9/12/2018 9/14/2018 9/17/2018 4091 Brentwood Ln 9565 Ridge Rd. 231 Day Rd. 1368 E. 1000 S. 65 Forrest Blvd. 826 Host St. City Tri City Easton Lizton Sunland City Easton Tri City Sunland 68252 68868 68979 68979 Lizton 56473 Cherry Tree Dr Easton FL. 49 Elwood Ave. Harpersburg FL. Amo Tri City State FL VR39 WA33 FL DIB 5 SA44 AC65 DA11 State FL FL FL Sunland Lizton Harpersburg FL. Faston FL. OrderLine OrderNum TaskID 67101 S177 67313 LASI 67424 MO49 67424 UP38 67838 LAB1 67949 PI54 67949 67949 FL FL FL ZipCode Hours 32889 33998 34344 39876 33998 31234 40 ZipCode Balance CreditLimit ConsitNum 33998 $1,904.55 $2,500.00 32889 $2,814.55 $5,000.00 39876 $8,354.00 $10,000.00 19 19 22 34466 10 34344 $7,335.55 $10,000.00 Rate $22.50 $22.50 $20.00 $15.00 9/24/2018 9/24/2018 9/27/2018 9/27/2018 $557.70 32889 $4,053.80 35 $900.75 $2,500.00 $4,113.40 $7,500.00 19 $5,000.00 $7,500.00 39876 $2,523.80 $2,500.00 34344 $3,658.05 $5,000,00 31234 $6,824.55 $10,000.00 33998 $3,089.00 $5,000.00 ScheduledDate QuotedPrice 9/10/2018 9/12/2018 9/14/2018 9/14/2018 9/20/2018 9/21/2018 9/21/2018 9/21/2018 35 $144.00 $104.00 $65.000 $185.00 $104,00 $50.00 $88,00 $126.00 $50.00 $200.00 $77.00 $970.00 INESAT 35 22 19 Tasks TaskID AC65 DALI D185 HA63 HIBI LASI MÖ49 OT99 PISA SA44 S177 S191 UP38 VR39 WABB WC19 Description Accessories Data recovery major Data recovery minor Hardware major Hardware minor Local area networking (LAN) Mobility Other work Printing issues Software major Software minor Security install/repair Upgrades Virus removal Wide area networking (WAN) Web connectivity || DRM Category Price ACC $80.00 $175.00 $50.00 $225.00 $165.70 $104.00 $65.00 $99.99 $50.00 DRM HAND HANI LAN MOB PRI SOM SOM SIR UPG VIR WAN WEC $200.00 $144.00 $126.00 $185.00 $90.00 $130.00 $75.00 5. List the number and date of all orders that were placed on 9/10/2018 or that were placed by a client whose consultant number is 19. 6. List the number and date of all orders that were placed on 9/10/2018 by a client whose consultant number is 35. 7. List the number and date of all orders that were placed on 9/10/2018 but not by a client whose consultant number is 35.
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