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Practical 5 Questions

The document outlines the details for a practical assessment in the Information Systems 3A module at the College of Business and Economics. It includes various SQL-related questions focusing on customer data retrieval and manipulation, with a total of 40 marks available. The assessment requires the use of a specific database file and has no due date specified.

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26 views4 pages

Practical 5 Questions

The document outlines the details for a practical assessment in the Information Systems 3A module at the College of Business and Economics. It includes various SQL-related questions focusing on customer data retrieval and manipulation, with a total of 40 marks available. The assessment requires the use of a specific database file and has no due date specified.

Uploaded by

mk365org
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FACULTY/COLLEGE College of Business and Economics

SCHOOL School of Consumer Intelligence and


Information Systems

DEPARTMENT Applied Information Systems

CAMPUS(ES) APB

MODULE NAME Information Systems 3A

MODULE CODE ILS3A01

SEMESTER First

ASSESSMENT OPPORTUNITY Practical 5

ASSESSMENT DATE Semester One Due No Due Date

ASSESSOR(S)

DURATION TOTAL MARKS 40

NUMBER OF PAGES OF QUESTION PAPER (Including cover 4


page)
Ensure that you downloaded the “Practical5DB.txt” database from Ulink as you will be
using it in this section.
Question 1 (4)
List all customer’s name and order amount for all orders placed by customers.
Question 2 (8)
Write an SQL statement that retrieves the name of the agent who is from the same
working area as the customer “Steven” from the 'CUSTOMER' table. (Note: Use
Subqueries).

Question 3 (5)
Write a statement that retrieves the customer’s name, order number, and order date
for all orders placed by customers in the 'London' working area.

Question 4 (9)
Retrieve the customer names and cities from the 'CUSTOMER' table for customers
who have made an order with an amount greater than the maximum advance
amount. (Note: use Subqueries).
Question 5 (6)
Retrieve the agent’s name and the total amount of orders placed by each agent.

Question 6 (8)
For customers that paid more than the average PAYMENT_AMT, deduct 10% of their
Outstanding amount in a new column called "NEW_OUTSTANDING_AMT". Display
their Names and the new outstanding fields.

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