onsider the table erID. Firstname. SecO Address, Allowa Write DML statements for each of the following tasks. į. To increase allowances of the players by 3%. ii. Create a view to display all players from "London". iii. Add a new column to store age of the player. iv. A stored procedure to increase allowance by 4% for players below 25 years.
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- 4. Update the name of the student to "John Doe" where its id is 10. Enter your answer 5. Modify the "student" table by adding "address" column/field as string and allows null.Write CREATE TABLE statements to implement the following design. Include foreign key constraints. Define the individualID, and GroupID as identity columns. Decide which columns should allow null values, if any. Define Dues column with a default of zero and check constraints to allow only positive values.Task 4- Normalisation I. Which normal form is the following table in? II. Transfer the table to 3rd Normalised form and show the conversion to the third form. In each normal form, show the tables, Primary Keys and Foreign keys. II. AgreementID Duration(months) |UnitID UnitAddres NoOfRooms Building!D BuildingName BuildingAddress Signingdate 2 BO01 2 BO02 2 BO02 1 BO04 2 BO03 AGO01 AGO02 AGO03 12 U001 6 U002 12 U002 6 U003 Marsfiled Chatswood Chatswood Burwood Marsfiled White Palace Ryde Martin Place 20/04/2021 13/05/2019 13/02/2020 20/04/2021 13/07/2018 12/02/2021 Parramatta Martin Place Parramatta AGO02 AGO01 Saunders Close Wagga Wagga Twin Tower Wollongong Saunders Close Wagga Wagga 12 U001 AGO04 18 U003 Burwood 1 BO04
- Task B. Import the data shown in pictures into the two tables created.Answer the given question with a proper explanation and step-by-step solution. c. Create a relastionship: You need to add a new column called DeptID in the Employee table, it will be the foreign key in this table, it should be text data type and 5 characters in length. Make sure you enter one of the corresponding departmentID's values (i.e., ECON, MIS, and BUS) for this column in the Employee table for this newly created DeptId column that you have entered in the Department table previously. Then, use the Relationships tool under Database Tools to create a relationship between the Department Table and the Employee table, i.e., connecting the two tables together via the primary key (DepartmentID in Department Table) and foreign key pair (DeptID in the Employee Table and choose Enforce Referential Integrity to set the integrity contraint between the foreign key and primary keyCreate 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…
- 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. Provide an alphabetic list by last name of all Clients showing their full name (e.g., Bob Barlow), with the number of Accounts they hold and the total balance of those Accounts Provide a count and total amount of Transactions for each Type Description PLEASE DONT NOT COPY THE EXISTING SOLUTION ON BARTLEBY IT IS 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…Write a query to display the first name, last name, and email address of employees hired from January 1, 2005, to December 31, 2014. Sort the output by last name and then by first name. Write the answer to each query and the result of the query (screen capture). You should submit all design work, program documentation, and relevant sample screen shots of your implementation. A script file with all database creation and table populating is required.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. Provide an alphabetic list by last name of all Clients showing their full name (e.g., Bob Barlow), with the number of Accounts they hold and the total balance of those Accounts 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…
- Below is “Book Order,” the only table in library management system’s database. The design of “Book Order” as you may tell is in the zero normal formal form, you as the database designer want to convert the design into the third normal form. Order ID Special order date Customer ID Customer last name Customer First name Customer birth date Book ISBN1 Book Title 1 Book Author 1 Book publication year 1 Book ISBN2 Book Title 2 Book Author 2 Book publication year 2 Store ID Store name Store location Special order status Book Order(Order ID, Special order date, Customer ID, Customer last name, Customer First name, Customer birth date, Book ISBN1, Book Title 1, Book Author 1, Book publication year 1, Book ISBN2, Book Title 2, Book Author 2, Book publication year 2, Store ID, Store name, Store location, Special order status)You need to provide two files. 1. word/pdf report file 2. you code in *.sql/.txt file 1. word/pdf report file: 1st task: You have to choose a suitable topic. Many topics are available in the internet/other sources. It is better (not mandatory) if your topic is an unique one. 2nd task: Give a description of your topic. Don't put unnecessary description which is not required in generating the ER diagram. (for example: In University DB managament project, you may write that our university is a world class university etc.) 3rd task: You may identify your entities/relationships (not mandatory). Draw you ER diagram according to your description. 4th task: Draw your schema diagram from your ER diagram. It means you have now all the tables with constraints. 5th task: Create the database, tables/objects. Then insert some dummy data (10-20-40 rows). Provide the *.sql file seperately. 6th task: You have already studied the chapter-3 where you studied different query related topics. Apply your…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. 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…