****SQL DATABASE IN ACCESS**** Pitt Fitness database tables: 1. Classes (ClassID, ClassName, Room, Location, LengthofTime, MaxSize, TypeofClass, Day, Time, Description) 2. ClassInstructors (ClassID, InstructorID) 3. Customers (CustomerID, LastName, FirstName, StreetAddress, City, State, ZipCode, EmailAddress, PhoneNumber, BirthDate) 4. Instructors (InstructorID, InstructorLastName, InstructorFirstName, InstructorStreetAddress, InstructorCity, InstructorState, InstructorZipCode, InstructorEmailAddress, InstructorPhoneNumber) 5. Reservations (ReservationID, ClassID, ClassDate, ClassPrice, OtherFees, CustomerID) Assume that the Pitt Fitness accountant has met with the owner to discuss how to handle payments and balances. They both decide to add fields to the Customers table to record any payments arriving and the subsequent balance. Add the appropriate fields to the Customers table and set up a Before data macro to check the payment and balance.

Oracle 12c: SQL
3rd Edition
ISBN:9781305251038
Author:Joan Casteel
Publisher:Joan Casteel
Chapter1: Overview Of Database Concepts
Section: Chapter Questions
Problem 5HOA: Access path A database table is composed of records and fields hold data. Data is stored in records....
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****SQL DATABASE IN ACCESS****

Pitt Fitness database tables:

1. Classes (ClassID, ClassName, Room, Location, LengthofTime, MaxSize, TypeofClass, Day, Time, Description)

2. ClassInstructors (ClassID, InstructorID)

3. Customers (CustomerID, LastName, FirstName, StreetAddress, City, State, ZipCode, EmailAddress, PhoneNumber, BirthDate)

4. Instructors (InstructorID, InstructorLastName, InstructorFirstName, InstructorStreetAddress, InstructorCity, InstructorState, InstructorZipCode, InstructorEmailAddress, InstructorPhoneNumber)

5. Reservations (ReservationID, ClassID, ClassDate, ClassPrice, OtherFees, CustomerID)


Assume that the Pitt Fitness accountant has met with the owner to discuss how to handle payments and balances. They both decide to add fields to the Customers table to record any payments arriving and the subsequent balance. Add the appropriate fields to the Customers table and set up a Before data macro to check the payment and balance.

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