****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.

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
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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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