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Concept explainers
Since the
Sales Table contains the following fields- Sales ID, Invoice No., TransDate, Description, Colour, Size, Qty, Price , Store ID, Year ID, Brand, Name (of customers), Address, Currency Id, Yearval
Location Table contains the following fields - Store ID, Store Name, Store Type (which details what is Duty paid(DP) or Duty free(DF)), Hotel, Home Currency, and Can sell?
Currency Table fields are - Currency ID, Rate (rates- USD: 2.0675 and BDS: 1)
Relationships between tables have been formed and referencial intergrity enforced.
QUESTIONS
The company has been informed that the tax has been increased from 15% to 17.5%. Calculate
how much additional tax (i.e., the difference) the store would have collected by year.
Name this query Q3 – ADDED-TAX.
Then, Create a report showing the following for Jan, Feb, Mar in 2009. Duty-free sales, duty-paid
sales, and taxes (original) are collected monthly by location. The report should be grouped by
month, sorted by location, and include detail (one per month) and summary (the quarter)
numbers. For printing purposes, ensure the report prints each month on a new page with portrait
orientation. This report will be distributed at a meeting. Name the report ‘MGMT Boutique
INC, Monthly Sales Q1, 2009 ’ and put the title on each page.
Please explain in detail, the SQL view can be provided or used if it makes explaining easier. These step have been completed but I am not getting the exact results needed and not sure where I am going wrong, hence the request for explaining in great deatail.
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For the first part of the question that deals with the additional tax, Kindly note that based on the case background it also stated that All Currency is to be converted to BDS (there are sales recorded in USD) and DF (duty free) sales do not attract any tax (there are df sales among the transactions) so therefore apart from calculating the additional tax, the currency needs to be coverted (the rates are USD:2.0675 & BDS:1) and only DP sales should be displayed.
Kindly modify please to reflect this.
Lastly the report did not call for a creation of a table but rather creating a report via report wizard. Is it possible you can redo.
For the first part of the question that deals with the additional tax, Kindly note that based on the case background it also stated that All Currency is to be converted to BDS (there are sales recorded in USD) and DF (duty free) sales do not attract any tax (there are df sales among the transactions) so therefore apart from calculating the additional tax, the currency needs to be coverted (the rates are USD:2.0675 & BDS:1) and only DP sales should be displayed.
Kindly modify please to reflect this.
Lastly the report did not call for a creation of a table but rather creating a report via report wizard. Is it possible you can redo.
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