From 9a73c3720c5d83110c81291e91943a5a576134a5 Mon Sep 17 00:00:00 2001 From: askiiart Date: Thu, 15 Feb 2024 09:13:56 -0600 Subject: [PATCH] Add 2024-02-14 SQL stuff --- .../database-prog/sql-scripts/2024-02-14.sql | 44 +++++++++++++++++++ 1 file changed, 44 insertions(+) create mode 100644 notes/database-prog/sql-scripts/2024-02-14.sql diff --git a/notes/database-prog/sql-scripts/2024-02-14.sql b/notes/database-prog/sql-scripts/2024-02-14.sql new file mode 100644 index 0000000..1fd832b --- /dev/null +++ b/notes/database-prog/sql-scripts/2024-02-14.sql @@ -0,0 +1,44 @@ +-- INSERT +-- Insert stuff in a tableto + +INSERT Vendors + (VendorName, VendorAddress1, VendorCity, VendorState, VendorZipCode, DefaultTermsID, DefaultAccountNo) +VALUES + ('Dollar General', 'Rich People Street', 'Beverly Hills', 'CA', '90210', 1, 301), + ('Best Buy', NULL, 'Beverly Hills', 'CA', '90210', 2, 301), + ('Barnes & Noble', DEFAULT, 'Beverly Hills', 'CA', '90210', 3, 301) +-- Can also use INSERT INTO, there's no different +-- INSERT INTO Vendors VALUES (blah, blah, blah) + +-- returns 301, so that's what the account number is set as above +SELECT AccountDescription +FROM GLAccounts +WHERE AccountDescription LIKE '%college%' + +-- See the inserted rows +SELECT TOP 10 + * +FROM Vendors +ORDER BY 1 DESC + + +SELECT VendorID, COUNT(*) +FROM Invoices +GROUP BY VendorID +ORDER BY COUNT(*) DESC + +-- Archive some invoices for VendorID 110 +INSERT INTO InvoiceArchive + (InvoiceID, VendorID, InvoiceNumber, InvoiceDate, InvoiceTotal, PaymentTotal, CreditTotal, TermsID, InvoiceDueDate, PaymentDate) +SELECT InvoiceID, VendorID, InvoiceNumber, InvoiceDate, InvoiceTotal, PaymentTotal, CreditTotal, TermsID, InvoiceDueDate, PaymentDate +FROM Invoices +WHERE VendorID = 110 + +SELECT * +FROM InvoiceArchive + +-- Update data in DB +-- that VendorName obviously doesn't exist so this query does nothing +UPDATE Vendors +SET VendorAddress1 = '867 Five-Three-O Nn' +WHERE VendorName = 'Got your number' \ No newline at end of file