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74 changes: 64 additions & 10 deletions 02_activities/assignments/assignment1.sql
Original file line number Diff line number Diff line change
Expand Up @@ -4,18 +4,25 @@

--SELECT
/* 1. Write a query that returns everything in the customer table. */

SELECT *
From customer;


/* 2. Write a query that displays all of the columns and 10 rows from the cus- tomer table,
sorted by customer_last_name, then customer_first_ name. */
SELECT *
FROM customer
Order BY customer_last_name, customer_first_name
LIMIT 10;



--WHERE
/* 1. Write a query that returns all customer purchases of product IDs 4 and 9. */
-- option 1

SELECT *
FROM customer_purchases
WHERE product_id IN (4,9);

-- option 2

Expand All @@ -27,7 +34,10 @@ filtered by vendor IDs between 8 and 10 (inclusive) using either:
2. one condition using BETWEEN
*/
-- option 1

SELECT *
,(quantity * cost_to_customer_per_qty) AS price
FROM customer_purchases
WHERE vendor_id BETWEEN 8 AND 10;

-- option 2

Expand All @@ -38,19 +48,37 @@ filtered by vendor IDs between 8 and 10 (inclusive) using either:
Using the product table, write a query that outputs the product_id and product_name
columns and add a column called prod_qty_type_condensed that displays the word “unit”
if the product_qty_type is “unit,” and otherwise displays the word “bulk.” */

SELECT product_id,
product_name,
CASE
WHEN product_qty_type = 'unit' THEN 'unit'
ELSE 'bulk'
END AS prod_qty_type_condensed
FROM product;


/* 2. We want to flag all of the different types of pepper products that are sold at the market.
add a column to the previous query called pepper_flag that outputs a 1 if the product_name
contains the word “pepper” (regardless of capitalization), and otherwise outputs 0. */

SELECT product_id,
product_name,
CASE
WHEN product_qty_type = 'unit' THEN 'unit'
ELSE 'bulk'
END AS prod_qty_type_condensed,
CASE
WHEN LOWER(product_name) LIKE '%pepper%' THEN 1
ELSE 0
END AS pepper_flag
FROM product;


--JOIN
/* 1. Write a query that INNER JOINs the vendor table to the vendor_booth_assignments table on the
vendor_id field they both have in common, and sorts the result by vendor_name, then market_date. */

FROM vendor v
INNER JOIN vendor_booth_assignments vba ON v.vendor_id = vba.vendor_id
ORDER BY v.vendor_name, vba.market_date;



Expand All @@ -59,28 +87,45 @@ vendor_id field they both have in common, and sorts the result by vendor_name, t
-- AGGREGATE
/* 1. Write a query that determines how many times each vendor has rented a booth
at the farmer’s market by counting the vendor booth assignments per vendor_id. */

SELECT vendor_id,
COUNT(*) AS booth_rental_count
FROM vendor_booth_assignments
GROUP BY vendor_id;


/* 2. The Farmer’s Market Customer Appreciation Committee wants to give a bumper
sticker to everyone who has ever spent more than $2000 at the market. Write a query that generates a list
of customers for them to give stickers to, sorted by last name, then first name.

HINT: This query requires you to join two tables, use an aggregate function, and use the HAVING keyword. */

SELECT c.customer_id,
c.customer_first_name,
c.customer_last_name,
SUM(p.quantity * p.cost_to_customer_per_qty) AS total_spent
FROM customer c
JOIN customer_purchases p ON c.customer_id = p.customer_id
GROUP BY c.customer_id, c.customer_first_name, c.customer_last_name
HAVING total_spent > 2000
ORDER BY c.customer_last_name, c.customer_first_name;


--Temp Table
/* 1. Insert the original vendor table into a temp.new_vendor and then add a 10th vendor:
Thomass Superfood Store, a Fresh Focused store, owned by Thomas Rosenthal

CREATE TEMPORARY TABLE temp.new_vendor AS
SELECT *
FROM vendor;

HINT: This is two total queries -- first create the table from the original, then insert the new 10th vendor.
When inserting the new vendor, you need to appropriately align the columns to be inserted
(there are five columns to be inserted, I've given you the details, but not the syntax)

-> To insert the new row use VALUES, specifying the value you want for each column:
VALUES(col1,col2,col3,col4,col5)
*/
INSERT INTO new_vendor (vendor_id, vendor_name, vendor_type, vendor_owner_first_name, vendor_owner_last_name)
VALUES (10, 'Thomass Superfood Store', 'Fresh Focused store', 'Thomas', 'Rosenthal');



Expand All @@ -89,12 +134,21 @@ VALUES(col1,col2,col3,col4,col5)

HINT: you might need to search for strfrtime modifers sqlite on the web to know what the modifers for month
and year are! */

SELECT customer_id,
STRFTIME('%m', market_date) AS month,
STRFTIME('%Y', market_date) AS year
FROM customer_purchases;


/* 2. Using the previous query as a base, determine how much money each customer spent in April 2022.
Remember that money spent is quantity*cost_to_customer_per_qty.

HINTS: you will need to AGGREGATE, GROUP BY, and filter...
but remember, STRFTIME returns a STRING for your WHERE statement!! */

SELECT customer_id,
SUM(quantity * cost_to_customer_per_qty) AS total_spent
FROM customer_purchases
WHERE STRFTIME('%m', market_date) = '04'
AND STRFTIME('%Y', market_date) = '2022'
GROUP BY customer_id
HAVING total_spent > 0;
Binary file added 02_activities/assignments/drawing.pdf
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Please have table name and have correct start and end location for the pointers next time

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