Skip to content
Open
Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
26 commits
Select commit Hold shift + click to select a range
File filter

Filter by extension

Filter by extension

Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
5 changes: 4 additions & 1 deletion 02_activities/assignments/Assignment2.md
Original file line number Diff line number Diff line change
Expand Up @@ -54,7 +54,10 @@ The store wants to keep customer addresses. Propose two architectures for the CU
**HINT:** search type 1 vs type 2 slowly changing dimensions.

```
Your answer...
CUSTOMER_ADDRESS table can be linked to the customer table via a customer_id field. It will contain fields to store address, country information, as well as system information such as the last updated date and the entry creation date. It may also be useful to allow for multiple addresses per customer, so the customer_id field may not be unique; instead, we can have a flag to indicate if an address listed for a customer is the primary/default address to be used in the profile or as a shipping address.
1. Type 1 Slowly Changing Dimension will overwrite rows the table and does not retain history.
2. Type 2 Slowly Changing Dimension will retain the change history in the table.
Considering addresses is sensitive info it would be best to use Type 1 architecture. This minimizes the amount of unused sensitive information being stored in the database. Only when there is a need in analytics/operations to keep the historical information, should Type 2 be considered.
```

***
Expand Down
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
129 changes: 116 additions & 13 deletions 02_activities/assignments/assignment1.sql
Original file line number Diff line number Diff line change
Expand Up @@ -4,21 +4,41 @@

--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

SELECT
*
FROM
customer_purchases
WHERE
product_id = 4 OR product_id= 9


/*2. Write a query that returns all customer purchases and a new calculated column 'price' (quantity * cost_to_customer_per_qty),
Expand All @@ -27,9 +47,23 @@ 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 >= 8 AND vendor_id<=10


-- option 2
SELECT
quantity*cost_to_customer_per_qty AS price,
*
FROM
customer_purchases
WHERE
vendor_id BETWEEN 8 AND 10



Expand All @@ -38,19 +72,36 @@ 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
*,
CASE product_qty_type WHEN '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
*,
CASE WHEN 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. */

SELECT
*
FROM
vendor
JOIN
vendor_booth_assignments
ON
vendor.vendor_id = vendor_booth_assignments.vendor_id
ORDER BY
vendor.vendor_name,
vendor_booth_assignments.market_date



Expand All @@ -59,15 +110,35 @@ 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(vendor_id) as num_rent
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_last_name,
c.customer_first_name,
SUM(p.quantity*p.cost_to_customer_per_qty) as total_purchases
FROM
customer c
JOIN
customer_purchases p
ON
c.customer_id = p.customer_id
GROUP BY
c.customer_id
HAVING
SUM(p.quantity*p.cost_to_customer_per_qty) >2000
ORDER BY
c.customer_last_name,
c.customer_first_name


--Temp Table
Expand All @@ -81,20 +152,52 @@ When inserting the new vendor, you need to appropriately align the columns to be
-> To insert the new row use VALUES, specifying the value you want for each column:
VALUES(col1,col2,col3,col4,col5)
*/


CREATE TABLE "temp"."new_vendor" (
"vendor_id" int(11) NOT NULL ,
"vendor_name" varchar(45) NOT NULL,
"vendor_type" varchar(45) NOT NULL,
"vendor_owner_first_name" varchar(45) NOT NULL,
"vendor_owner_last_name" varchar(45) NOT NULL,
PRIMARY KEY ("vendor_id"),
UNIQUE ("vendor_id"),
UNIQUE ("vendor_name")
)
INSERT INTO
new_vendor
SELECT
*
FROM
vendor
INSERT INTO
temp.new_vendor
VALUES
(10, "Thomass Superfood Store", "Fresh Focused", "Thomas", "Rosenthal")

-- Date
/*1. Get the customer_id, month, and year (in separate columns) of every purchase in the customer_purchases table.

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('%Y', market_date) as year,
STRFTIME('%m', market_date) AS month,
*
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_spending
FROM
customer_purchases
WHERE
STRFTIME('%Y', market_date) ='2022' AND STRFTIME('%m', market_date) = '05'
GROUP BY
customer_id
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading