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113 changes: 105 additions & 8 deletions 02_activities/assignments/assignment1.sql
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Section 3 not filtering April 2022 spending

Original file line number Diff line number Diff line change
Expand Up @@ -5,20 +5,29 @@
--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. */
-- option 1

SELECT *
FROM customer_purchases
WHERE
product_id = 4 or product_id = 9;


-- option 2

SELECT *
FROM customer_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 @@ -27,10 +36,22 @@ 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 cp
WHERE
cp.vendor_id >= 8
AND cp.vendor_id <= 10;


-- option 2

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


--CASE
Expand All @@ -39,19 +60,45 @@ 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'
When product_qty_type in ('lbs', 'oz') then 'bulk'
When product_qty_type is null THEN NULL
ELSE NULL
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'
When product_qty_type in ('lbs', 'oz') then 'bulk'
When product_qty_type is null THEN NULL
ELSE NULL
END as prod_qty_type_condensed
, CASE
when lower (product_name) like '%pepper%' THEN 1
ELSE 0
END AS PEPPER_FLAD
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 vba ON v.vendor_id = vba.vendor_id
ORDER BY
v.vendor_name, vba.market_date;


/* SECTION 3 */
Expand All @@ -60,14 +107,35 @@ 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_rented
FROM
vendor_booth_assignments
GROUP by 1;

/* 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_first_name
,c.customer_last_name

FROM (
SELECT customer_id
, sum ((quantity * cost_to_customer_per_qty)) as total_spent

FROM customer_purchases
GROUP by 1
HAVING total_spent > 2000
) TS

left JOIN customer c
on ts.customer_id = c.customer_id
ORDER by customer_first_name, customer_last_name;


--Temp Table
Expand All @@ -82,14 +150,28 @@ When inserting the new vendor, you need to appropriately align the columns to be
VALUES(col1,col2,col3,col4,col5)
*/

CREATE TEMP TABLE new_vendor AS

SELECT *
from vendor;

INSERT into new_vendor
VALUES (10, "Thomass Superfood store", "'a Fresh Focused store", "Thomas", "Rosenthal");

SELECT *
FROM new_vendor;

-- 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', market_date) as month
, strftime ('%Y', market_date) as year
from customer_purchases;


/* 2. Using the previous query as a base, determine how much money each customer spent in April 2022.
Expand All @@ -98,3 +180,18 @@ 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
, month
, year
, sum (price) as monthly_spent

FROM (
SELECT customer_id
, strftime ('%m', market_date) as month
, strftime ('%Y', market_date) as year
, (quantity * cost_to_customer_per_qty) as price
from customer_purchases
) tl

GROUP by 1,2,3;
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