Question: WRITE IN SQL 1 . List the invoice number and invoice date for each invoice that either was created for James Gonzalez or that contains

WRITE IN SQL 1 . List the invoice number and invoice datefor each invoice that either was created for James Gonzalez or thatcontains an invoice line for Wild Bird Food (25lb). List 2.the invoicenumber and invoice date for each invoice that was created for JamesGonzalez and that contains an invoice line for Wild Bird Food (25lb).WRITE IN SQL

1 . List the invoice number and invoice date for each invoice that either was created for James Gonzalez or that contains an invoice line for Wild Bird Food (25lb). List 2.the invoice number and invoice date for each invoice that was created for James Gonzalez and that contains an invoice line for Wild Bird Food (25lb).

3. List the invoice number and invoice date for each invoice that was created for James Gonzalez but that does not contain an invoice line for Wild Bird Food (25lb).

4. List the item ID, description, unit price, and category for each item that has a unit price greater than the unit price of every item in category CAT. Use the ALL operator in your query.

ITEM_ID DESCRIPTION ON_HAND CATEGORY LOCATION PRICE AD72 Dog Feeding Station 12 DOG B B 79.99 BC33 Feathers Bird Cage (12x24x18) 10 BRD B 79.99 CA75 Enclosed Cat Litter Station 15 CAT 39.99 DT12 Dog Toy Gift Set 27 DOG B 39.99 FM23 Fly Mask with Ears 41 HOR 24.95 FS39 Folding Saddle Stand 12 HOR C 39.99 FS42 Aquarium (55 Gallon) 5 FSH A 124.99 KH81 Wild Bird Food (25 lb) 24 BRD C 19.99 LD14 Locking Small Dog Door 14 DOG 49.99 LP73 Large Pet Carrier 23 DOG B 59.99 REP_ID FIRST_NAME LAST_NAME ADDRESS CITY STATE POSTAL CELL PHONE COMMISSION RATE 05 Susan Garcia 42 Mountain Ln Cody WY 82414 307-824-1245 12743.16 0.04 10 Richard Miller 87 Pikes Dr Ralston WY 82440 307-406-4321 20872.11 0.06 15 Donna Smith 312 Oak Rd Powell WY 82440 307-982-8401 14912.92 0.04 20 Daniel Jackson 19 Lookout Dr Elk Butte WY 82433 307-883-9481 0.00 0.04 INVOICE_NUM ITEM_ID QUANTITY QUOTED_PRICE 14216 CA75 3 3 37.99 14219 AD72 2 2 79.99 14219 DT12 4 39.99 14222 LD14 1 47.99 14224 KH81 4 18.99 14228 FS42 1 124.99 14228 PF19 1 74.99 14231 UF39 2 2 189.99 14233 KH81 1 19.99 14233 QB92 4 109.95 14233 WB49 4 74.95 14237 LP73 3 54.95 CUST_ID FIRST_NAME LAST_NAME ADDRESS CITY STATE POSTAL EMAIL BALANCE CREDIT_LIMIT REP_ID 125 Joey Smith 17 Fourth St Cody WY 82414 jsmith17@example.com 80.68 500.00 05 182 Billy Rufton 21 Simple Cir Garland WY 82435 billyruff@example.com 43.13 750.00 10 227 Sandra Pincher 53 Verde Ln Powell WY 82440 spinch2@example.com 156.38 500.00 15 294 Samantha Smith 14 Rock Ln Ralston WY 82440 ssmith5@example.com 58.60 500.00 10 314 Tom Rascal 1 Rascal Farm Rd Cody WY 82414 trascal@example.com 17.25 250.00 15 375 Melanie Jackson 42 Blackwater Way Elk Butte WY 82433 mjackson5@example.com 252.25 250.00 05 435 James Gonzalez 16 Rockway Rd Wapiti WY 82450 jgonzo@example.com 230.40 1000.00 15 492 Elmer Jackson 22 Jackson Farm Rd Garland WY 82435 ejackson4@example.com 45.20 500.00 10 543 Angie Hendricks 27 Locklear Ln Powell WY 82440 ahendricks7@example.com 315.00 750.00 05 616 Sally Cruz 199 18th Ave Ralston WY 82440 scruz5@example.com 8.33 500.00 15 721 Leslie Smith 123 Sheepland Rd Elk Butte WY 82433 Ismith12@example.com 166.65 1000.00 10 795 Randy Blacksmith 75 Stream Rd Cody WY 82414 rblacksmith@example.com 61.50 500.00 05 INVOICE_NUM INVOICE_DATE CUST_ID 14216 2021-11-15 125 14219 2021-11-15 227 14222 2021-11-16 294 14224 2021-11-16 182 14228 2021-11-18 435 14231 2021-11-18 125 14233 2021-11-18 435 14237 2021-11-19 616

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!