A_Create in PL/SQL a stored procedure called 'Del_Details' to delete the record of orderedProduct table for which it receives as input the order number (orderNO) and the product number (productNO). B_ Create in PL/SQL a stored Function called 'productPerOrder' to return the number of products placed for any order its number is given as input. C_ Write a Trigger called ‘changeCustomer_Category’. This trigger should be invoked before any update of customer balance in customer table. Its job is to modify the category of a customer from B2 to B1 and from C2 to C1 when a customer's balance status drops below a certain threshold (-10000).
A_Create in PL/SQL a stored procedure called 'Del_Details' to delete the record of orderedProduct table for which it receives as input the order number (orderNO) and the product number (productNO). B_ Create in PL/SQL a stored Function called 'productPerOrder' to return the number of products placed for any order its number is given as input. C_ Write a Trigger called ‘changeCustomer_Category’. This trigger should be invoked before any update of customer balance in customer table. Its job is to modify the category of a customer from B2 to B1 and from C2 to C1 when a customer's balance status drops below a certain threshold (-10000).
Database System Concepts
7th Edition
ISBN:9780078022159
Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Chapter1: Introduction
Section: Chapter Questions
Problem 1PE
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A_Create in PL/SQL a stored procedure called 'Del_Details' to delete the record of
orderedProduct table for which it receives as input the order number (orderNO) and the
product number (productNO).
B_ Create in PL/SQL a stored Function called 'productPerOrder' to return the number of
products placed for any order its number is given as input.
C_ Write a Trigger called ‘changeCustomer_Category’. This trigger should be invoked before
any update of customer balance in customer table. Its job is to modify the category of a
customer from B2 to B1 and from C2 to C1 when a customer's balance status drops below
a certain threshold (-10000).
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