(Solved) : Show Count Number Sales Year 2018 2019 Sort Year Sure Use Group Clause Name Two Fields Nu Q42696185 . . .

USA Products Datahase Tables/Fields CUSTOMER dbo.CUSTOMER E Columns CustID (PK, int, not null) CustLastName (char(20), not nu

  1. Show the count of the number of sales during each year (2018,and 2019). Sort them by year and be sure to use the GROUP BYclause. Name the two fields NumberOfSales and Year.

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USA Products Datahase Tables/Fields CUSTOMER dbo.CUSTOMER E Columns CustID (PK, int, not null) CustLastName (char(20), not null) CustFirstName (char(20), not null) CustAddress (char(30), not null) CustCity (char(20), not null) CustState (char(2), not null) CustZIP (char(10), not null) CustPhone (char(14), null) CustNotes (varchar(200), null) PRODUCT dbo.PRODUCT Columns ProdID (PK, int not null) ProdName (char(30), not null) ProdCategory (char(12), not null) ProdDescription (varchar(300), null) ProdSupplier (FK, char(12), not null) ProdlnvQty (int, null) ProdUnitPrice (numeric(8,2), null) ProdUnitCost (numeric(8.2), null) ProdDiscontinued (char(1), null) ITEM : Hbo.ITEM Columns ItemID (PK, int not null) ItemSalelD (FK, int, not null) Item ProdID (FK, int, not null) ItemQty (numeric(8.2), not null) ItemUnitPrice (numeric(8.2), not null) SALE VENDOR 3 dbo.SALE dbo.VENDOR o Columns 6 Columns VendorName (PK, char(12), not null) SaleID (PK, int, not null) VendorContactName (char(50), null) SaleCust# (FK, int, not null) VendorNotes (varchar(200), null) SaleDate (datetime, not null) VendorPhone (char(14), null) VendorWeb (char(100), null) IMPORTANT NOTES: When referring to “sales” always be sure to obtain data from the SALE and ITEM tables When referring to “inventory” or “value” always be sure to obtain data from the PRODUCT table. When referring to “profit” it will always be (Price – Cost) When referring to “value” it will always be (Quantity * Price) Show transcribed image text USA Products Datahase Tables/Fields CUSTOMER dbo.CUSTOMER E Columns CustID (PK, int, not null) CustLastName (char(20), not null) CustFirstName (char(20), not null) CustAddress (char(30), not null) CustCity (char(20), not null) CustState (char(2), not null) CustZIP (char(10), not null) CustPhone (char(14), null) CustNotes (varchar(200), null) PRODUCT dbo.PRODUCT Columns ProdID (PK, int not null) ProdName (char(30), not null) ProdCategory (char(12), not null) ProdDescription (varchar(300), null) ProdSupplier (FK, char(12), not null) ProdlnvQty (int, null) ProdUnitPrice (numeric(8,2), null) ProdUnitCost (numeric(8.2), null) ProdDiscontinued (char(1), null) ITEM : Hbo.ITEM Columns ItemID (PK, int not null) ItemSalelD (FK, int, not null) Item ProdID (FK, int, not null) ItemQty (numeric(8.2), not null) ItemUnitPrice (numeric(8.2), not null) SALE VENDOR 3 dbo.SALE dbo.VENDOR o Columns 6 Columns VendorName (PK, char(12), not null) SaleID (PK, int, not null) VendorContactName (char(50), null) SaleCust# (FK, int, not null) VendorNotes (varchar(200), null) SaleDate (datetime, not null) VendorPhone (char(14), null) VendorWeb (char(100), null) IMPORTANT NOTES: When referring to “sales” always be sure to obtain data from the SALE and ITEM tables When referring to “inventory” or “value” always be sure to obtain data from the PRODUCT table. When referring to “profit” it will always be (Price – Cost) When referring to “value” it will always be (Quantity * Price)

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