INVOICE_NUM ITEM_ID QUANTITY QUOTED_PRICE 14216 CA75 3 37.99 14219 AD72 79.99 14219 DT12 39.99 14222 LD14 1 47.99 14224 KH81 4 18.99 14228 FS42 1 124.99 14228 PF19 1 74.99 14231 UF39 189.99 14233 KH81...



Task 13:
List the invoice number and invoice date for each invoice created for the customer
James Gonzalez.


INVOICE_NUM<br>ITEM_ID<br>QUANTITY<br>QUOTED_PRICE<br>14216<br>CA75<br>3<br>37.99<br>14219<br>AD72<br>79.99<br>14219<br>DT12<br>39.99<br>14222<br>LD14<br>1<br>47.99<br>14224<br>KH81<br>4<br>18.99<br>14228<br>FS42<br>1<br>124.99<br>14228<br>PF19<br>1<br>74.99<br>14231<br>UF39<br>189.99<br>14233<br>KH81<br>1<br>19.99<br>14233<br>QB92<br>4<br>109.95<br>14233<br>WB49<br>4<br>74.95<br>14237<br>LP73<br>3<br>54.95<br>INVOICE_LINE table<br>The ITEM table has a information pertaining to each item for sale by KimTay's Pet Supplies.<br>This includes a description, the number in stock, location, and price.<br>ITEM_ID<br>DESCRIPTION<br>ON_HAND<br>CATEGORY<br>LOCATION<br>PRICE<br>AD72<br>Dog Feeding Station<br>12<br>DOG<br>79.99<br>ВСЗЗ<br>Feathers Bird Cage (12x24x18)<br>10<br>BRD<br>79.99<br>CA75<br>Enclosed Cat Litter Station<br>15<br>CAT<br>39.99<br>DT12<br>Dog Toy Gift Set<br>27<br>DOG<br>39.99<br>FM23<br>Fly Mask with Ears<br>41<br>HOR<br>C<br>24.95<br>FS39<br>Folding Saddle Stand<br>12<br>HOR<br>39.99<br>FS42<br>Aquarium (55 Gallon)<br>FSH<br>A<br>124.99<br>KH81<br>Wild Bird Food (25 lb)<br>24<br>BRD<br>19.99<br>LD14<br>Locking Small Dog Door<br>14<br>DOG<br>A<br>49.99<br>LP73<br>Large Pet Carrier<br>23<br>DOG<br>59.99<br>ITEM table<br>The SALES_REP table includes the information for each sales representative for KimTay's Pet<br>Supplies. This includes first and last name, address, cell-phone, commission, and commission<br>rate.<br>REP_ID<br>FIRST_NAME<br>LAST_NAME<br>ADDRESS<br>CITY<br>STATE<br>POSTAL<br>CELL_PHONE<br>COMMISSION<br>RATE<br>05<br>Susan<br>Garcia<br>42 Mountain Ln<br>Cody<br>WY<br>82414<br>307-824-1245<br>12743.16<br>0.04<br>10<br>Richard<br>Miller<br>87 Pikes Dr<br>Ralston<br>WY<br>82440<br>307-406-4321<br>20872.11<br>0.06<br>15<br>Donna<br>Smith<br>312 Oak Rd<br>Powell<br>WY<br>82440<br>307-982-8401<br>14912.92<br>0.04<br>20<br>Daniel<br>Jackson<br>19 Lookout Dr<br>Elk Butte<br>WY<br>82433<br>307-883-9481<br>0.00<br>0.04<br>SALES_REP table<br>

Extracted text: INVOICE_NUM ITEM_ID QUANTITY QUOTED_PRICE 14216 CA75 3 37.99 14219 AD72 79.99 14219 DT12 39.99 14222 LD14 1 47.99 14224 KH81 4 18.99 14228 FS42 1 124.99 14228 PF19 1 74.99 14231 UF39 189.99 14233 KH81 1 19.99 14233 QB92 4 109.95 14233 WB49 4 74.95 14237 LP73 3 54.95 INVOICE_LINE table The ITEM table has a information pertaining to each item for sale by KimTay's Pet Supplies. This includes a description, the number in stock, location, and price. ITEM_ID DESCRIPTION ON_HAND CATEGORY LOCATION PRICE AD72 Dog Feeding Station 12 DOG 79.99 ВСЗЗ Feathers Bird Cage (12x24x18) 10 BRD 79.99 CA75 Enclosed Cat Litter Station 15 CAT 39.99 DT12 Dog Toy Gift Set 27 DOG 39.99 FM23 Fly Mask with Ears 41 HOR C 24.95 FS39 Folding Saddle Stand 12 HOR 39.99 FS42 Aquarium (55 Gallon) FSH A 124.99 KH81 Wild Bird Food (25 lb) 24 BRD 19.99 LD14 Locking Small Dog Door 14 DOG A 49.99 LP73 Large Pet Carrier 23 DOG 59.99 ITEM table The SALES_REP table includes the information for each sales representative for KimTay's Pet Supplies. This includes first and last name, address, cell-phone, commission, and commission rate. REP_ID FIRST_NAME LAST_NAME ADDRESS CITY STATE POSTAL CELL_PHONE COMMISSION RATE 05 Susan Garcia 42 Mountain Ln Cody WY 82414 307-824-1245 12743.16 0.04 10 Richard Miller 87 Pikes Dr Ralston WY 82440 307-406-4321 20872.11 0.06 15 Donna Smith 312 Oak Rd Powell WY 82440 307-982-8401 14912.92 0.04 20 Daniel Jackson 19 Lookout Dr Elk Butte WY 82433 307-883-9481 0.00 0.04 SALES_REP table
The CUSTOMER table maintains information about each customer, such as their ID, first and last<br>name, address, balance, and credit limit.<br>CUST_ID<br>FIRST_NAME<br>LAST_NAME<br>ADDRESS<br>CITY<br>STATE<br>POSTAL<br>EMAIL<br>BALANCE<br>CREDIT_LIMIT<br>REP_ID<br>125<br>Joey<br>Smith<br>17 Fourth St<br>Cody<br>WY<br>82414<br>jsmith17@example.com<br>80.68<br>500.00<br>05<br>182<br>Billy<br>Rufton<br>21 Simple Cir<br>Garland<br>WY<br>82435<br>billyruff@example.com<br>43.13<br>750.00<br>10<br>227<br>Sandra<br>Pincher<br>53 Verde Ln<br>Powell<br>WY<br>82440<br>spinch2@example.com<br>156.38<br>500.00<br>15<br>294<br>Samantha<br>Smith<br>14 Rock Ln<br>Ralston<br>WY<br>82440<br>ssmith5@example.com<br>58.60<br>500.00<br>10<br>314<br>Tom<br>Rascal<br>1 Rascal Farm Rd<br>Cody<br>WY<br>82414<br>trascal3@example.com<br>17.25<br>250.00<br>15<br>375<br>Melanie<br>Jackson<br>42 Blackwater Way<br>Elk Butte<br>WY<br>82433<br>mjackson5@example.com<br>252.25<br>250.00<br>05<br>435<br>James<br>Gonzalez<br>16 Rockway Rd<br>Wapiti<br>WY<br>82450<br>jgonzo@example.com<br>230.40<br>1000.00<br>15<br>492<br>Elmer<br>Jackson<br>22 Jackson Farm Rd<br>Garland<br>WY<br>82435<br>ejackson4@example.com<br>45.20<br>500.00<br>10<br>543<br>Angie<br>Hendricks<br>27 Locklear Ln<br>Powell<br>WY<br>82440<br>ahendricks7@example.com<br>315.00<br>750.00<br>05<br>616<br>Sally<br>Cruz<br>199 18th Ave<br>Ralston<br>WY<br>82440<br>scruz5@example.com<br>8.33<br>500.00<br>15<br>721<br>Leslie<br>Smith<br>123 Sheepland Rd<br>Elk Butte<br>WY<br>82433<br>Ismith12@example.com<br>166.65<br>1000.00<br>10<br>795<br>Randy<br>Blacksmith<br>75 Stream Rd<br>Cody<br>WY<br>82414<br>rblacksmith6@example.com<br>61.50<br>500.00<br>05<br>CUSTOMER table<br>In the INVOICES table contains information about each invoice, such as the invoice number,<br>date, and the customer being invoiced.<br>INVOICE_NUM<br>INVOICE_DATE<br>CUST_ID<br>14216<br>2021-11-15<br>125<br>14219<br>2021-11-15<br>227<br>14222<br>Open image in a new tab<br>2021-11-16<br>294<br>14224<br>2021-11-16<br>182<br>14228<br>2021-11-18<br>435<br>14231<br>2021-11-18<br>125<br>14233<br>2021-11-18<br>435<br>14237<br>2021-11-19<br>616<br>INVOICES table<br>The INVOICE_LINE table has the itemized information for each invoice. This includes the item<br>ids, quantity, and price for each invoice.<br>INVOICE_NUM<br>ITEM_ID<br>QUANTITY<br>QUOTED_PRICE<br>14216<br>CA75<br>3<br>37.99<br>14219<br>AD72<br>2<br>79.99<br>14219<br>DT12<br>39.99<br>14222<br>LD14<br>1<br>47.99<br>14224<br>KH81<br>4<br>18.99<br>14228<br>FS42<br>1<br>124.99<br>14228.<br>PE19<br>74.99<br>

Extracted text: The CUSTOMER table maintains information about each customer, such as their ID, first and last name, address, balance, and credit limit. CUST_ID FIRST_NAME LAST_NAME ADDRESS CITY STATE POSTAL EMAIL BALANCE CREDIT_LIMIT REP_ID 125 Joey Smith 17 Fourth St Cody WY 82414 [email protected] 80.68 500.00 05 182 Billy Rufton 21 Simple Cir Garland WY 82435 [email protected] 43.13 750.00 10 227 Sandra Pincher 53 Verde Ln Powell WY 82440 [email protected] 156.38 500.00 15 294 Samantha Smith 14 Rock Ln Ralston WY 82440 [email protected] 58.60 500.00 10 314 Tom Rascal 1 Rascal Farm Rd Cody WY 82414 [email protected] 17.25 250.00 15 375 Melanie Jackson 42 Blackwater Way Elk Butte WY 82433 [email protected] 252.25 250.00 05 435 James Gonzalez 16 Rockway Rd Wapiti WY 82450 [email protected] 230.40 1000.00 15 492 Elmer Jackson 22 Jackson Farm Rd Garland WY 82435 [email protected] 45.20 500.00 10 543 Angie Hendricks 27 Locklear Ln Powell WY 82440 [email protected] 315.00 750.00 05 616 Sally Cruz 199 18th Ave Ralston WY 82440 [email protected] 8.33 500.00 15 721 Leslie Smith 123 Sheepland Rd Elk Butte WY 82433 [email protected] 166.65 1000.00 10 795 Randy Blacksmith 75 Stream Rd Cody WY 82414 [email protected] 61.50 500.00 05 CUSTOMER table In the INVOICES table contains information about each invoice, such as the invoice number, date, and the customer being invoiced. INVOICE_NUM INVOICE_DATE CUST_ID 14216 2021-11-15 125 14219 2021-11-15 227 14222 Open image in a new tab 2021-11-16 294 14224 2021-11-16 182 14228 2021-11-18 435 14231 2021-11-18 125 14233 2021-11-18 435 14237 2021-11-19 616 INVOICES table The INVOICE_LINE table has the itemized information for each invoice. This includes the item ids, quantity, and price for each invoice. INVOICE_NUM ITEM_ID QUANTITY QUOTED_PRICE 14216 CA75 3 37.99 14219 AD72 2 79.99 14219 DT12 39.99 14222 LD14 1 47.99 14224 KH81 4 18.99 14228 FS42 1 124.99 14228. PE19 74.99
Jun 05, 2022
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