diff --git a/02_activities/assignments/Assignment1_section1.jpg b/02_activities/assignments/Assignment1_section1.jpg
new file mode 100644
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diff --git a/02_activities/assignments/assignment1.sql b/02_activities/assignments/assignment1.sql
index 2e89fa7af..bd90c5c48 100644
--- a/02_activities/assignments/assignment1.sql
+++ b/02_activities/assignments/assignment1.sql
@@ -5,19 +5,23 @@
 --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. */
-
+/* 
+2. Write a query that displays all of the columns and 10 rows from the customer 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. */
 -- option 1
+SELECT * FROM customer_purchases WHERE product_id IN (4, 9);
 
 
 -- option 2
+SELECT * FROM customer_purchases WHERE product_id = 4 OR product_id = 9;
 
 
 
@@ -27,9 +31,17 @@ filtered by vendor 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 vendor_id >= 8 AND vendor_id <= 10;
 
 
 -- option 2
+SELECT *,
+       quantity * cost_to_customer_per_qty AS price
+FROM customer_purchases
+WHERE vendor_id BETWEEN 8 AND 10;
 
 
 
@@ -39,18 +51,45 @@ Using the product table, write a query that outputs the product_id and product_n
 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
+  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;
+
 
 
 --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 vb
+  ON v.vendor_id = vb.vendor_id
+ORDER BY v.vendor_name, vb.market_date;
+
 
 
 
@@ -60,6 +99,11 @@ vendor_id field they both have in common, and sorts the result by vendor_name, t
 /* 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 
@@ -68,6 +112,23 @@ 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(cp.quantity * cp.cost_to_customer_per_qty) AS total_spent
+FROM customer c
+JOIN customer_purchases cp
+  ON c.customer_id = cp.customer_id
+GROUP BY
+ c.customer_id,
+ c.customer_last_name,
+ c.customer_first_name
+HAVING total_spent > 2000
+ORDER BY
+ c.customer_last_name,
+ c.customer_first_name;
+
 
 
 --Temp Table
@@ -81,6 +142,14 @@ 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) 
 */
+--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');