CREATE DATABASE BDParcial_PA

USE BDParcial_PA

CREATE TABLE Factura(

N_Factura CHAR(3) NOT NULL,
Nom_cliente VARCHAR(50),
N_Ruc CHAR(8),
M_total MONEY)

CREATE TABLE Factura_Det(

N_Factura CHAR(3)NOT NULL,
N_item INT NOT NULL,
C_prod CHAR(3),
C_venta INT,
M_venta MONEY,
M_Total AS (C_venta * M_venta))

CREATE TABLE Producto(

C_prod CHAR(3) NOT NULL,
N_prod VARCHAR (50),
C_stock INT,
I_anulado CHAR(1),
Valor_Venta MONEY)

ALTER TABLE FACTURA ADD CONSTRAINT PK_N_Factura PRIMARY KEY (N_Factura)

ALTER TABLE FACTURA_DET ADD CONSTRAINT PK_N_item PRIMARY KEY(N_item)
ALTER TABLE PRODUCTO ADD CONSTRAINT PK_C_prod PRIMARY KEY(C_prod)

ALTER TABLE FACTURA_DET ADD FOREIGN KEY (N_FACTURA) REFERENCES FACTURA(N_FACTURA)

ALTER TABLE FACTURA_DET ADD FOREIGN KEY (C_prod) REFERENCES PRODUCTO(C_prod)

INSERT INTO Factura VALUES ('001','Fatima Sanchez','12345678',1000)

INSERT INTO Factura VALUES ('002','Andre Palacios','87456321',800)
INSERT INTO Factura VALUES ('003','Javier Pajuelo','98765421',500)
INSERT INTO Factura VALUES ('004','Luis Garcia','12354783',1200)

INSERT INTO Factura_Det VALUES ('001',1,'P01',10,80)

INSERT INTO Factura_Det VALUES ('001',2,'P02',5,40)
INSERT INTO Factura_Det VALUES ('002',3,'P01',10,60)
INSERT INTO Factura_Det VALUES ('002',4,'P03',5,20)
INSERT INTO Factura_Det VALUES ('002',5,'P04',5,20)
INSERT INTO Factura_Det VALUES ('003',6,'P02',100,50)
INSERT INTO Factura_Det VALUES ('004',7,'P02',20,50)
INSERT INTO Factura_Det VALUES ('004',8,'P03',10,20)

INSERT INTO Producto VALUES('P01','Televisores',220,'N',1200)

INSERT INTO Producto VALUES('P02','Laptop',149,'N',1800)
INSERT INTO Producto VALUES('P03','Refrigeradoras',185,'N',1200)
INSERT INTO Producto VALUES('P04','Equipos Musica',100,'N',600)
INSERT INTO Producto VALUES('P05','Artefacto Cocina',45,'N',320)
INSERT INTO Producto VALUES('P06','Artefacto Baño',100,'N',250)
SELECT N_FACTURA,Nom_cliente, M_TOTAL
FROM FACTURA
ORDER BY M_TOTAL DESC

SELECT N_FACTURA,SUM(C_VENTA) AS C_VENTA,SUM(M_VENTA) AS M_VENTA,SUM(M_TOTAL) AS

M_TOTAL
FROM FACTURA_DET
GROUP BY N_FACTURA

SELECT C_PROD +' '+ N_PROD AS CODIGO_NOMBRE_PRODUCTO, VALOR_VENTA,C_STOCK

FROM PRODUCTO
WHERE I_ANULADO<>'S' AND C_STOCK<=300 AND (N_PROD LIKE 'A%' OR N_PROD LIKE 'T%')

SELECT C_prod,N_prod,C_stock,I_anulado,Valor_venta
FROM PRODUCTO
WHERE C_STOCK>=200 AND C_STOCK<=340

SELECT C_prod,N_prod,C_stock,I_anulado,Valor_venta
FROM PRODUCTO
WHERE C_STOCK>20 AND C_STOCK<50 AND N_PROD LIKE 'A%'

SELECT N_factura,Nom_cliente,M_total
FROM FACTURA
WHERE (Nom_cliente LIKE '%N%' OR Nom_cliente LIKE '%P%') AND M_TOTAL<4900

SELECT F.N_FACTURA, F.N_ITEM, F.C_PROD, P.N_prod, P.C_stock

FROM FACTURA_DET F Inner join Producto P
on f.C_prod=p.C_prod

SELECT C_prod,SUM(C_VENTA) AS C_VENTA

FROM FACTURA_DET
GROUP BY C_prod
HAVING SUM(C_VENTA)>100