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Original file line number Diff line number Diff line change
Expand Up @@ -4,17 +4,22 @@

--SELECT
/* 1. Write a query that returns everything in the customer table. */

SELECT * FROM customer;


/* 2. Write a query that displays all of the columns and 10 rows from the cus- tomer table,
sorted by customer_last_name, then customer_first_ name. */

SELECT *
FROM customer
ORDER BY customer_last_name, customer_first_name
LIMIT 10;


--WHERE
/* 1. Write a query that returns all customer purchases of product IDs 4 and 9. */

SELECT *
FROM purchases
WHERE product_id IN (4, 9);


/*2. Write a query that returns all customer purchases and a new calculated column 'price' (quantity * cost_to_customer_per_qty),
Expand All @@ -23,30 +28,55 @@ filtered by customer IDs between 8 and 10 (inclusive) using either:
2. one condition using BETWEEN
*/
-- option 1

SELECT *,
(quantity * cost_to_customer_per_qty) AS price
FROM customer_purchases
WHERE customer_id >= 8
AND customer_id <= 10;

-- option 2

SELECT *,
(quantity * cost_to_customer_per_qty) AS price
FROM customer_purchases
WHERE customer_id BETWEEN 8 AND 10;


--CASE
/* 1. Products can be sold by the individual unit or by bulk measures like lbs. or oz.
Using the product table, write a query that outputs the product_id and product_name
columns and add a column called prod_qty_type_condensed that displays the word “unit”
if the product_qty_type is “unit,” and otherwise displays the word “bulk.” */

SELECT
product_id,
product_name,
CASE
WHEN product_qty_type = 'unit' THEN 'unit'
ELSE 'bulk'
END AS prod_qty_type_condensed
FROM product;


/* 2. We want to flag all of the different types of pepper products that are sold at the market.
add a column to the previous query called pepper_flag that outputs a 1 if the product_name
contains the word “pepper” (regardless of capitalization), and otherwise outputs 0. */

SELECT *,
(quantity * cost_to_customer_per_qty) AS price,
CASE
WHEN LOWER(product_name) LIKE '%pepper%' THEN 1
ELSE 0
END AS pepper_flag
FROM customer_purchases
WHERE customer_id BETWEEN 8 AND 10;


--JOIN
/* 1. Write a query that INNER JOINs the vendor table to the vendor_booth_assignments table on the
vendor_id field they both have in common, and sorts the result by vendor_name, then market_date. */

SELECT *
FROM vendor v
INNER JOIN vendor_booth_assignments vba
ON v.vendor_id = vba.vendor_id
ORDER BY v.vendor_name, vba.market_date;



Expand All @@ -55,15 +85,34 @@ vendor_id field they both have in common, and sorts the result by vendor_name, t
-- AGGREGATE
/* 1. Write a query that determines how many times each vendor has rented a booth
at the farmer’s market by counting the vendor booth assignments per vendor_id. */

SELECT
vendor_id,
COUNT(*) AS booth_rental_count
FROM vendor_booth_assignments
GROUP BY vendor_id;


/* 2. The Farmer’s Market Customer Appreciation Committee wants to give a bumper
sticker to everyone who has ever spent more than $2000 at the market. Write a query that generates a list
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. */

SELECT
c.customer_id,
c.customer_last_name,
c.customer_first_name,
SUM(p.quantity * p.cost_to_customer_per_qty) AS total_spent
FROM customer c
JOIN customer_purchases p
ON c.customer_id = p.customer_id
GROUP BY
c.customer_id,
c.customer_last_name,
c.customer_first_name
HAVING SUM(p.quantity * p.cost_to_customer_per_qty) > 2000
ORDER BY
c.customer_last_name,
c.customer_first_name;


--Temp Table
Expand All @@ -77,20 +126,35 @@ When inserting the new vendor, you need to appropriately align the columns to be
-> To insert the new row use VALUES, specifying the value you want for each column:
VALUES(col1,col2,col3,col4,col5)
*/
CREATE TEMP TABLE temp.new_vendor AS
SELECT *
FROM vendor;

INSERT INTO temp.new_vendor (vendor_id, vendor_name, vendor_type, vendor_description)
VALUES (10, 'Thomass Superfood Store', 'Fresh Focused', 'Owner: Thomas Rosenthal');


-- Date
/*1. Get the customer_id, month, and year (in separate columns) of every purchase in the customer_purchases table.

HINT: you might need to search for strfrtime modifers sqlite on the web to know what the modifers for month
and year are! */

SELECT
customer_id,
STRFTIME('%m', purchase_date) AS purchase_month,
STRFTIME('%Y', purchase_date) AS purchase_year
FROM customer_purchases;


/* 2. Using the previous query as a base, determine how much money each customer spent in April 2022.
Remember that money spent is quantity*cost_to_customer_per_qty.

HINTS: you will need to AGGREGATE, GROUP BY, and filter...
but remember, STRFTIME returns a STRING for your WHERE statement!! */

SELECT
customer_id,
SUM(quantity * cost_to_customer_per_qty) AS total_spent
FROM customer_purchases
WHERE STRFTIME('%m', purchase_date) = '04'
AND STRFTIME('%Y', purchase_date) = '2022'
GROUP BY customer_id;
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