Question: Create a stored procedure named prc_inv_amounts to update the INV_SUBTOTAL, INV_TAX, and INV_TOTAL. The procedure takes the invoice number as a parameter. The INV_SUBTOTAL is the sum of the LINE_TOTAL amounts for the invoice, the INV_TAX is the product of the INV_SUBTOTAL and the tax rate (8 percent), and the INV_TOTAL is the sum of the INV_SUBTOTAL and the INV_TAX.

Do this in MySQL please: Create a stored procedure named prc_inv_amounts to update the INV_SUBTOTAL, INV_TAX, and INV_TOTAL. The procedure takes the invoice number as a parameter. The INV_SUBTOTAL is the sum of the LINE_TOTAL amounts for the invoice, the INV_TAX is the product of the INV_SUBTOTAL and the tax rate (8 percent), and the INV_TOTAL is the sum of the INV_SUBTOTAL and the INV_TAX.

Write a stored procedure called sp_apply_discount() that will apply percent discount to books in a subject. The stored procedure takes in 2 parameters, percentDiscount (DECIMAL(8,2)) and subject (VARCHAR(120)). Using these parameters, the stored procedure computes the discount for the book cost and stores it in the FINAL_PRICE field. For example, the following stored procedure call: call sp_apply_discount(0.15, 'Database');would compute 15% percent discount from the book cost in the Database subject category and store it in the FINAL_PRICE column as depicted in this image:

Richardson Ski Racing (RSR) sells equipment needed for downhill ski racing. One of RSR's products is fencing used on downhill courses. The fence product comes in 150-foot rolls and sells for $215 per roll. However, RSR offers quantity discounts. The following table shows the price per roll depending on order size: Quantity Ordered To Price per Roll From 1 70 $215 71 140 $195 141 280 $175 281 and up $155 Click on the datafile logo to reference the data. DATA file (a) Use the VLOOKUP function with the preceding pricing table to determine the total revenue from these orders. (b) Use the COUNTIF function to determine the number of orders in each price bin. From Number of To Price per Roll 70 $215 !!! 140 $195 280 $175 and up $155 1 71 141 281 Orders 172

Write a PL/SQL stored procedure to print number of employees who are working in a job with Title "Tester". Include procedure call also. If the total count of Employees is more than 5 then print "Sufficient number of Employees" If the total count of Employees is less than 5 then print "Insufficient number of Employees" Else print "there are 5 employees". Use Oracle's NO DATA_FOUND build in exception to display the last message. DEPARTMENTS LOCATIONS P DEPARTMENT_ID * DEPARTMENT_NAME MANAGER_ID LOCATION_ID P LOCATION_ID STREET ADDRESS POSTAL_CODE * CITY STATE PROVINCE COUNTRY_ID JOB_HISTORY PF* EMPLOYEE_ID P * START DATE * END DATE F JOB ID F DEPARTMENT_ID EMPLOYEES P EMPLOYEE_ID FIRST NAME * LAST_NAME EMAIL COUNTRIES COUNTRY_ID COUNTRY_NAME F REGION ID PHONE_NUMBER * HIRE DATE F JOB_ID JOBS P JOB_ID * JOB_TITLE MIN_SALARY MAX_SALARY SALARY COMMISSION_PCT MANAGER_ID F REGIONS DEPARTMENT_ID P* REGION_ID REGION_NAME I--

Query 3: Write a parameter query to display the names of all prospects each member tried to recruit based on the member’s first name and the member’s last name you input. List the member’s First Name, member’s Last Name, prospect’s First Name, and prospect’s Last Name (in this order in the query grid). Display the member’s First Name Heading as Member First Name, member’s Last Name Heading as Member Last Name, prospect’s first name heading as Prospect First Name, and prospect’s last name heading as Prospect Last Name. Sort the list by Member Last Name, Member First Name, Prospect Last Name, and Prospect First Name, all ascending order.   (WE ARE USING ACCESS SO I AM JUST TRYING TO UNDERSTAND WHAT TO PUT AND PLUG IN ETC. USE MY PICTURES AS REFERRENCE!)

the employee table have the following . ask user what is the employee_id and how much employee wants to contribute 2 substitutions variable from end user &emp_id      &contribution_amount If employee salary is in between $1000-$3999 And if  employee's contribution amount is less than $100 then company match $100                   if  employee's contribution amount is greater than 100 but less than $200 then company match $75                  if  employee's contribution amount is greater than $200 then company match $50 $4000-$6999 And if  employee's contribution amount is less than $100 then company match $150                   if  employee's contribution amount is greater than 100 but less than $200 then company match $100                  if  employee's contribution amount is greater than $200 then company match $75  $7000-$12000And if  employee's contribution amount is less than $100 then company match $200                   if  employee's contribution amount is greater than…

Write a SELECT statement returns these columns from the orders table:   The invoice_id column as Invoice_ID The invoice_date column as Invoice_Date The invoice_due_date column as Invoice_Due_Date The payment_date column in the format 'Mon/DD/YY' as Formatted_Payment_Date The invoice_due_date column in the format 'Weekday, Month Day of month with suffix, YYYY' (ex: 'Tuesday, April 23rd, 2019')  as Long_Invoice_Due_Date The invoice_due_date plus 60 days as Expected_Payment_Date (Column must remain a date type) The number of days between the invoice_due_date and the payment_date as Time_To_Pay

Task 12: When deleting a customer, subtract the balance multiplied by the sales rep’s commission rate from the commission for the corresponding sales rep.

Q1. Write a SELECT statement that returns these columns from the Invoices table: The invoice _total column A column that uses the ROUND function to return the invoice_total column with 1 decimal digit A column that uses the ROUND function to return the invoice_total column with no decimal digits Q1. Write a SELECT statement that returns these columns from the Invoices table: • The invoice_total column • A column that uses the ROUND function to return the invoice_total column with 1 decimal digit • A column that uses the ROUND function to return the invoice_total column with no decimal digits invoice_total one digit 3813.33 3813.3 zero_digits 3813