diff --git a/02_activities/assignments/Microcredential_Cohort/assignment1.sql b/02_activities/assignments/Microcredential_Cohort/assignment1.sql index 2ec561e2a..861a32d0f 100644 --- a/02_activities/assignments/Microcredential_Cohort/assignment1.sql +++ b/02_activities/assignments/Microcredential_Cohort/assignment1.sql @@ -7,7 +7,8 @@ /* 1. Write a query that returns everything in the customer table. */ --QUERY 1 - +SELECT * +FROM customer; --END QUERY @@ -17,7 +18,10 @@ sorted by customer_last_name, then customer_first_ name. */ --QUERY 2 - +SELECT * +FROM customer +ORDER BY customer_last_name ASC, customer_first_name ASC +LIMIT 10; --END QUERY @@ -28,7 +32,10 @@ sorted by customer_last_name, then customer_first_ name. */ Limit to 25 rows of output. */ --QUERY 3 - +SELECT * +FROM customer_purchases +WHERE product_id in (4,9) +LIMIT 25; --END QUERY @@ -43,7 +50,11 @@ Limit to 25 rows of output. */ --QUERY 4 - +SELECT *, +quantity*cost_to_customer_per_qty AS price +FROM customer_purchases +WHERE customer_id between 8 and 10 +LIMIT 25; --END QUERY @@ -56,7 +67,15 @@ columns and add a column called prod_qty_type_condensed that displays the word if the product_qty_type is “unit,” and otherwise displays the word “bulk.” */ --QUERY 5 +SELECT product_id, +product_name +,CASE WHEN product_qty_type = 'unit' + THEN 'unit' + ELSE 'bulk' + END as prod_qty_type_condensed + +FROM product; --END QUERY @@ -67,6 +86,22 @@ add a column to the previous query called pepper_flag that outputs a 1 if the pr contains the word “pepper” (regardless of capitalization), and otherwise outputs 0. */ --QUERY 6 +SELECT product_id, +product_name + +,CASE + WHEN product_qty_type = 'unit' + THEN 'unit' + ELSE 'bulk' + END as prod_qty_type_condensed + +,CASE + WHEN LOWER(product_name) LIKE '%pepper%' + THEN 1 + ELSE 0 + END as pepper_flag + +FROM product; @@ -79,6 +114,13 @@ vendor_id field they both have in common, and sorts the result by market_date, t Limit to 24 rows of output. */ --QUERY 7 +SELECT * + +FROM vendor as v +INNER JOIN vendor_booth_assignments as vba + on v.vendor_id = vba.vendor_id +ORDER BY vba.market_date ASC, v.vendor_name ASC +LIMIT 24; @@ -93,6 +135,14 @@ Limit to 24 rows of output. */ at the farmer’s market by counting the vendor booth assignments per vendor_id. */ --QUERY 8 +SELECT vendor_id, +booth_number, +COUNT (* ) as booth_rental_count + +FROM vendor_booth_assignments + +GROUP BY vendor_id, booth_number +ORDER BY vendor_id, booth_number; @@ -105,6 +155,25 @@ 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. */ --QUERY 9 +SELECT cp.customer_id, +customer_first_name, +customer_last_name, +SUM(quantity* cost_to_customer_per_qty) AS total_spend + +FROM customer as c +INNER JOIN customer_purchases as cp + ON c.customer_id = cp.customer_id + +GROUP BY + c.customer_id, + c.customer_last_name, -- weirdly the query fails when not grouped by names depite having the id + c.customer_first_name + +HAVING SUM(quantity* cost_to_customer_per_qty) > 2000 + +ORDER BY + c.customer_last_name, + c.customer_first_name; @@ -124,9 +193,17 @@ When inserting the new vendor, you need to appropriately align the columns to be VALUES(col1,col2,col3,col4,col5) */ --QUERY 10 +DROP TABLE IF EXISTS temp.new_vendor; +CREATE TABLE temp.new_vendor AS +SELECT * +FROM vendor; +INSERT INTO temp.new_vendor (vendor_id, vendor_name, vendor_type, vendor_owner_first_name, vendor_owner_last_name) +VALUES (10, 'Thomass Superfood Store', 'Fresh Focused', 'Thomas', 'Rosenthal'); +SELECT * +FROM temp.new_vendor; --END QUERY @@ -139,6 +216,12 @@ and year are! Limit to 25 rows of output. */ --QUERY 11 +SELECT customer_id, +strftime('%m', market_date) as purchase_month, +strftime('%Y', market_date) as purchase_year + +FROM customer_purchases +LIMIT 25; @@ -153,6 +236,17 @@ but remember, STRFTIME returns a STRING for your WHERE statement... AND be sure you remove the LIMIT from the previous query before aggregating!! */ --QUERY 12 +SELECT customer_id, +SUM(quantity* cost_to_customer_per_qty) AS money_spent + +FROM customer_purchases + +WHERE strftime('%Y', market_date) = '2022' + AND strftime('%m', market_date) = '04' + + +GROUP BY customer_id; + diff --git a/02_activities/assignments/Microcredential_Cohort/vendor-booth-assgn.jpeg b/02_activities/assignments/Microcredential_Cohort/vendor-booth-assgn.jpeg new file mode 100644 index 000000000..d4f4138e9 Binary files /dev/null and b/02_activities/assignments/Microcredential_Cohort/vendor-booth-assgn.jpeg differ