Question: Part 01 In this part you will learn how to create and use triggers: a. Create a table called Customer_Archives that has the same columns

Part 01 In this part you will learn how to create and use triggers: a. Create a table called Customer_Archives that has the same columns as customers table and it also has a column that is called Deletion_Date b. Create a Trigger on table Customers so that every time a record is deleted from table customers this same record is inserted in table Customer_Archives with the current date as Deletion_Date c. Now insert a new customer into table Customers and then delete it. Is the record inserted correctly into table Customers_Archive? Part 02 In this part we will learn how to use functions: a. Create a functions that has the Customer_id as input and returns a number that represents the total cost of orders for this customer. Notice that you will need to multiply the Order_Qty from table order_details and the Unit_Price from table items to get the total cost of each order. b. Now use the function: Write a select statement that selects all the customers and the total cost of the orders they have ever made. Part 03 Write a select statement that selects the second highest invoice_total. Part 04 Now lets create a view: a. Create a view that holds information (name and phone numbet) for bad payers i.e. the payers that have a payment date that is later (larger) than the invoice due date or have a payment date that is null. Include also the invoice_id. b. Use the view: write a select statement to find the bad payers whose name starts with B. Part 05 In this part we create a small procedure: a. Write a procedure that has as input the customer_id. Then the procedure should delete the corresponding customer from table customers. b. Notice that customer_id is a foreign key on table orders. Therefore the customer cannot be deleted if he has placed orders. To delete a record from customers you should first delete the corresponding orders and to do that you need to first delete the corresponding order_details. c. Now execute the procedure to delete customer with id 1. If you have solved part 01 a record will be inserted into Customer_Archives. d. ROLLBACK; and all these changes will be undone! Part 06 Use the metadata tables for users to count how many tables and how many indexes you have created in your database.

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Databases Questions!