Ganpat University

U.V.Patel College of Engineering

MCA Department

Practical List - 2010

Semester: III
Subject: MCA 301(Advanced Database Management Systems)
Faculty Name: Patel Mehulkumar D.
Batch: 2009-2012
Create following tables and solve the given queries.
1. Salesman
SNUM SNAME CITY COMMISSION (%)
1001 PIYUSH LONDON 12
1002 NIRAJ SURAT 13
1003 MITI LONDON 11
1004 RAJESH BARODA 15
1005 ANAND NEW DELHI 10
1006 RAM AHMEDABAD 10
1007 LAXMAN BOMBAY 09
SNUM: A Unique number assign to each salesman.SNAME: The name of salesman.
CITY: The location of salesman.
COMMISSION: The salesman commission on order.
2. Customer
CNUM CNAME CITY RATING SNUM
2001 HARDIK LONDON 100 1001
2002 GITA ROME 200 1003
2003 LAXIT SURAT 200 1002
2004 GOVIND BOMBAY 300 1002
2005 CHANDU LONDON 100 1001
2006 CHAMPAK SURAT 300 1007
2007 PRATIK ROME 100 1004

CNUM: A Unique number assign to each customer.

CNAME: The name of customer.
CITY: The location of customer.
RATING: A level of preference indicator given to this customer.
SNUM: A salesman number assign to this customer.
3. Order
ONUM AMOUNT ODATE CNUM SNUM
3001 18.69 10/03/99 2007 1007
3002 767.19 10/03/99 2001 1001
3003 1900.10 10/03/99 2007 1004
3004 5160.45 10/03/99 2003 1002
3005 1098.25 10/04/99 2007 1007
3006 1713.12 10/04/99 2002 1003
3007 75.75 10/05/99 2004 1002
3008 4723.00 10/05/99 2006 1001
3009 1309.95 10/05/99 2004 1002
3010 9898.87 10/06/99 2006 1001

ONUM: A Unique number assign to each Order.

AMOUNT: Amount of order in Rs.
ODATE: The date of order.
CNUM: The number of customer making the order.
SNUM: The number of salesman credited with the sale.

1. Produce the snum, sname and city of all salesmen.

2. Give all the information about all the customers with salesman number 1001.

3. List of rating and name of each customer in Surat.

4. List of snum of all salesmen with orders in order table without any duplicates.

5. List of all orders for more than Rs. 1000.

6. List out names and cities of all salesmen in London with commission above 10%

7. List all customers excluding those with rating <= 100 or they are located in Rome.

8. List all order for more than Rs. 1000 except the orders of snum, 1003 of 10/04/99.

9. List all customers whose names begin with a letter 'C'.

10. List all customers whose names begins with letter 'A' to 'G'

11. List all orders with zero or NULL amount.

12. Find out the largest orders of salesman 1002 and 1007.
13. Calculate the total & average amount ordered.

14. Count the no. of salesmen currently having orders.

15. Find the largest order taken by each salesman on each date with salesman
commission.

16. Find the largest order taken by each salesman on 10/03/1997.

17. Count the no. of salesmen registering orders for each day.

18. Write a query on the order table that will produce the order number, salesman no and
amount of commission for that order.

19. Find the highest rating in each city.

20. List all customers in descending order of rating.

21. Show the name of all customers with their salesman's name.

22. List all customers and salesmen who shared a same city.

23. List all orders by the customers not located in the same city as their salesman. 

24. List all customers serviced by salesman with commission above 12%.

25. Calculate the amount of the salesman commission on each order by customer with
rating above 100. 

26. Find all pairs of customers having the same rating with out duplication.

27. List all customers located in cities where salesman Niraj has customers. 

28. Find all pairs of customers served by a single salesman with the salesman's name. 

29. List all salesmen who are living in the same city without duplicate rows.

30. Produce the name and city of all the customers with the same rating as Hardik'.

31. Extract all orders of Baroda's salesmen.

32. Find all orders of the salesman who services 'Hardik'

33. List all orders that are greater than the average of April 10, 1999

34. Find all orders attributed to salesmen in 'London'.

35. List the commission of all salesmen serving customers in 'London'.

36. Find all customers whose cnum is 1000 above than the snum of Niraj.

37. Count the no. of customers with the rating above than the average of 'Surat'.

38. Produce the name and rating of all customers who have above average orders.

39. Find all customers with orders on 3rd Oct. 1999 using correlate sub query.

40. Calculate the total amount ordered on each day eliminating the days where the
total amount as not at least Rs. 2000 above the maximum amount of that day. 

41. Using correlated sub query find the name and number of all customers with rating
equal to maximum for their city. 

42. Select the name and number of all salesmen who have customers their cities. 

43. Find all salesmen who have customers with rating > 300

44. Find all salesmen for whom there are customers that follow them alphabetical order. 

45. Find all customers having rating greater than any customer in 'Rome'.

46. List all order that has amount greater than at least one of the orders from 5th October
1999. 

47. Find all orders with amounts smaller than any amount for a customer in 'Rome'. 

48. Find all the customers who have greater rating than every customer in 'Rome'. 

49. Select all customers whose rating doesn't match with any rating customer of 'Surat'.

50. List all customers whose ratings are equal to or greater than ANY 'Niraj' 

51. Create a union of two queries that shows the names, cities and ratings of all
customers. Those with rating of >=200 should display 'HIGH RATING' and those
with < 200 should display 'LOW RATING' 

52. Create another table Day totals with two-attribute date and total and insert rows into
this table from order table. 

53. Remove all orders of customer Hardik from orders table.

54. Set the ratings of all the customers of Piyush to 400.

55. Increase the rating of all customers in Rome by 100.

56. Salesman Miti has resigned. Reassign her number to a new salesman Gopal whose
city is Bombay and commission is 10%.

57. Double the commission of all salesmen of London.

58. Set ratings for all customers in London to NULL.

59. Suppose we have a table called sales Manager with the same definition as Salesmen
table. Company decides to promote salesmen having total order more than 5000 to
Sales   Manager. Fill up the Sales Manager table.

60. Assume that we have a table called smcity. Store the information of all salesmen with
the customers in their home cities into smcity. 

61. Create a table Bonus that contains date wise maximum amount of order for all
salesmen.

62. Create a table Multicust containing the salesmen with more than one customer. 

63. New Delhi office has closed. Remove all customers assigned to salesmen in New
Delhi. 

64. Delete all salesmen who have at least one customer with a rating of 100 from
salesmen table. 

65. Find the smallest order for each day. Reduce the commission of all salesmen by 2%
who produce this order. 

66. Write a command to create the salesmen table so that the default commission is 10%
with not NULL permitted, snum is the primary key and all names contain alphabets
only. 

67. Create a view Rate count that gives the count of no. of customers at each rating. 

68. Create a view that shows all the customers who have the highest ratings.

69. Create a view that shows all the number of salesman in each city.

70. Create a view to keep track of the total no of customers ordering, no of salesmen
taking orders, the no of orders, the average amount ordered, and the total amount
ordered for each day. 

71. List all salesmen in London who had at least one customer located there as well.
 72. List all salesmen in London who didn't have any customer there.

PL/SQL PROGRAM LIST

Create following tables.
EMP_MASTER
PK FK FK
EMP_NO EMP_NAME EMP_TYPE MNGR_NO SALARY TAX DEPT_ID

EMP_NO_1 RAJESH CEO NULL 1,50,000 NULL NULL

EMP_NO_2 MUKESH CLERK EMP_NO_5 50,000 NULL DEPT_ID_1
EMP_NO_3 PRAGNESH PEON EMP_NO_4 10,000 NULL DEPT_ID_2
EMP_NO_4 SANKET J_CLERK EMP_NO_2 25,000 NULL DEPT_ID_3
EMP_NO_5 DARSHAN S_CLERK EMP_NO_6 60,000 NULL DEPT_ID_2
EMP_NO_6 BHARAT OS EMP_NO_8 70,000 NULL DEPT_ID_4
EMP_NO_7 DILIP S_MANAGER EMP_NO_1 95,000 NULL DEPT_ID_6
EMP_NO_8 HARESH J_MANAGER EMP_NO_7 80,000 NULL DEPT_ID_5
EMP_NO_9 PRAMOD CLERK EMP_NO_5 40,000 NULL DEPT_ID_3
EMP_NO_10 RONAK PEON EMP_NO_4 7,000 NULL DEPT_ID_1

DEPT_MASTER
PK
DEPT_ID DEPT_NAME

DEPT_ID_1 HR
DEPT_ID_2 MARKETING
DEPT_ID_3 SALES
DEPT_ID_4 ACCOUNTS
DEPT_ID_5 FINANCE
DEPT_ID_6 PRODUCTION
DEPT_ID_7 MAINTANANCE

TRANS_MASTER
PK FK
TRANS_ID TRANS_DATE EMP_NO TRANS_TYPE TRANS_AMT

TRANS_ID_1 12-FEB-2009 EMP_NO_10 D 25,000

TRANS_ID_2 20-FEB-2009 EMP_NO_8 D 30,000
TRANS_ID_3 23-MAR-2009 EMP_NO_1 D 15,000
TRANS_ID_4 17-MAY-2009 EMP_NO_4 D 50,000
TRANS_ID_5 22-DEC-2009 EMP_NO_9 D 20,000
TRANS_ID_6 8-FEB-2010 EMP_NO_2 D 45,000
TRANS_ID_7 13-MAY-2010 EMP_NO_6 D 10,000
TRANS_ID_8 25-JUN-2010 EMP_NO_4 W 40,000
TRANS_ID_9 18-JUL-2010 EMP_NO_6 W 5,000
TRANS_ID_10 22-AUG-2010 EMP_NO_8 W 10,000
 In the TRANS_MASTER table TRANS_TYPE is either D=Deposit or W=Withdrawal

Do as directed.

1 Write a PL/SQL block to calculate department wise total salary and grand total of salary.
(Use simple cursor.)
OUTPUT
Total salary of HR department is 57000
Total salary of MARKETING department is 70000
Total salary of SALES department is 65000
Total salary of ACCOUNTS department is 70000
Total salary of FINANCE department is 80000
Total salary of PRODUCTION department is 95000
------------------------------------------------------------------
Grand total of the salary is =============== 587000
PL/SQL procedure successfully completed.
2 Accept employee number from user and calculate balance for that particular employee.
(Use parameterized cursor.)
OUTPUT1
Enter value for char_emp_no: 'EMP_NO_8'
Welcome HARESH.
Your Employee Number is EMP_NO_8.
Your Current Balance is 20000.
PL/SQL procedure successfully completed.
OUTPUT2
Enter value for char_emp_no: 'EMP_NO_89'
This employee does not exist. Please enter valid employee number.
PL/SQL procedure successfully completed.
3 Write a PL/SQL block that will display all the employees under their managers.
(Use nested cursors simple + parameterized.)
OUTPUT
EMP_NO_1 (RAJESH) is the manager of following employees.

EMP_NO_7 (DILIP)
====================================================================
EMP_NO_2 (MUKESH) is the manager of following employees.

EMP_NO_4 (SANKET)
====================================================================
EMP_NO_4 (SANKET) is the manager of following employees.

EMP_NO_3 (PRAGNESH)
 EMP_NO_10 (RONAK)
====================================================================
EMP_NO_5 (DARSHAN) is the manager of following employees.

EMP_NO_9 (PRAMOD)
EMP_NO_2 (MUKESH)
====================================================================
EMP_NO_6 (BHARAT) is the manager of following employees.

EMP_NO_5 (DARSHAN)
====================================================================
EMP_NO_7 (DILIP) is the manager of following employees.

EMP_NO_8 (HARESH)
====================================================================
EMP_NO_8 (HARESH) is the manager of following employees.

EMP_NO_6 (BHARAT)
====================================================================
PL/SQL procedure successfully completed.
4 Accept department id from user and calculate balance of each employee of that particular department.
(Use nested cursors parameterized + parameterized)
OUTPUT1
Enter value for char_dept_id: 'DEPT_ID_1'

Welcome MUKESH.
Your Current Balance is 45000.

Welcome RONAK.
Your Current Balance is 25000.

PL/SQL procedure successfully completed.

OUTPUT2
Enter value for char_dept_id: 'xyz'
This Department does not exist. Enter valid Department ID.

PL/SQL procedure successfully completed.

5 Create a function that will help in finding manager of particular employee. The function should accept
employee number as argument. Function will return appropriate value depending on which you will be able
to take appropriate decisions like followings.
1. Entered employee number is valid or not.
2. Entered employee number is owned by CEO or not etc.
Write a PL/SQL block that will use above function. Accept employee number from user and display
appropriate messages as shown in following outputs.
OUTPUT1
 Enter value for char_emp_no: 'xyz'

You have entered invalid employee number. Please enter valid one.

PL/SQL procedure successfully completed.

OUTPUT2
Enter value for char_emp_no: 'EMP_NO_1'

You are the CEO. There is no manager above you.

PL/SQL procedure successfully completed.

OUTPUT3
Enter value for char_emp_no: 'EMP_NO_2'

You are MUKESH (EMP_NO_2)

Your manager is DARSHAN (EMP_NO_5)

PL/SQL procedure successfully completed.

6 Create a procedure to calculate income tax of the employees according to following income tax slab and
update the TAX field for all employees in the EMP_MASTER table.
If salary < = 75,000 then tax = 0
Else If salary < = 1,00,000 then tax = (salary – 75,000) * 0.10
Else If salary < = 1,25,000 then tax = (salary -1,00,000) * 0.20 + 2,500
Else tax = (salary – 1,25,000) * 0.30 + 15,000 + 2,500
This procedure will have two arguments of number data type. First argument will be used to capture salary
and second argument will return calculated tax in the procedure to the calling PL/SQL block.
Create a PL/SQL block that will use above procedure.
Display appropriate message whether updating was successful.
OUTPUT
Tax has been updated for all employees successfully.
PL/SQL procedure successfully completed.
7 Create a trigger that does following and display user friendly messages.
1. Before inserting a record in the EMP_MASTER table it should check that salary is greater than 0.
2. Before updating EMP_MASTER table it should check that new salary is greater than old salary.
OUTPUT1
INSERT INTO EMP_MASTER VALUES('EMP_NO_11', 'RAHUL', 'PEON', 'EMP_NO_1', -1, NULL,
'DEPT_ID_1')
*
ERROR at line 1:
ORA-20000: Salary cannot be negative or zero.
ORA-06512: at "SYSTEM.TRIGGER1_EMP_MASTER", line 5
ORA-04088: error during execution of trigger 'SYSTEM.TRIGGER1_EMP_MASTER'
OUTPUT2
UPDATE EMP_MASTER SET SALARY=150000 WHERE EMP_NO='EMP_NO_1'
 *
ERROR at line 1:
ORA-20001: New salary must be more than the old one.
ORA-06512: at "SYSTEM.TRIGGER1_EMP_MASTER", line 9
ORA-04088: error during execution of trigger 'SYSTEM.TRIGGER1_EMP_MASTER'
8 Create a trigger that does following and display user friendly messages.
1. Before inserting it should check that the transaction amount is not zero and is positive.
2. Before inserting it should check that the transaction date is not future date.
3. It should check that the first transaction of any employee in the TRANS_MASTER table must be
Deposit only.
4. It should check that the Withdrawal should be only that much amount such that the balance of that
particular employee is not zero and is positive.
OUTPUT1
INSERT INTO TRANS_MASTER VALUES('TRANS_ID_11', '9-JAN-2010', 'EMP_NO_8', 'D', -1000)
*
ERROR at line 1:
ORA-20000: Transaction amount cannot be zero or negative.
ORA-06512: at "SYSTEM.TRIGGER_TRANS_MASTER", line 9
ORA-04088: error during execution of trigger 'SYSTEM.TRIGGER_TRANS_MASTER'
OUTPUT2
INSERT INTO TRANS_MASTER VALUES('TRANS_ID_11', '9-DEC-2011', 'EMP_NO_8', 'D', 1000)
*
ERROR at line 1:
ORA-20001: Transaction date cannot be future date.
ORA-06512: at "SYSTEM.TRIGGER_TRANS_MASTER", line 13
ORA-04088: error during execution of trigger 'SYSTEM.TRIGGER_TRANS_MASTER'
OUTPUT3
INSERT INTO TRANS_MASTER VALUES('TRANS_ID_11', '9-JAN-2010', 'EMP_NO_3', 'W', 1000)
*
ERROR at line 1:
ORA-20002: First transaction for any employee must be deposit (D) only.
ORA-06512: at "SYSTEM.TRIGGER_TRANS_MASTER", line 17
ORA-04088: error during execution of trigger 'SYSTEM.TRIGGER_TRANS_MASTER'
OUTPUT4
INSERT INTO TRANS_MASTER VALUES('TRANS_ID_11', '9-JAN-2010', 'EMP_NO_8', 'W', 20001)
*
ERROR at line 1:
ORA-20003: Withdrawal cannot be greater than current balance.
ORA-06512: at "SYSTEM.TRIGGER_TRANS_MASTER", line 24
ORA-04088: error during execution of trigger 'SYSTEM.TRIGGER_TRANS_MASTER'
9 Delete all the objects created above. Create a package and add all the objects created in above practicals.