Oracle 12c: SQL
Oracle 12c: SQL
3rd Edition
ISBN: 9781305251038
Author: Joan Casteel
Publisher: Cengage Learning
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Chapter 2, Problem 1MC

Which of the following SELECT statements displays a list of customer names from the CUSTOMERS table?

  1. a. SELECT customer names FROM customers;
  2. b. SELECT “Names” FROM customers;
  3. c. SELECT firstname, lastname FROM customers;
  4. d. SELECT firstname, lastname, FROM customers;
  5. e. SELECT firstname, lastname, “Customer Names” FROM customers;
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53. Which SELECT statement retrieves the customer name for those that have a salesperson number of 137? A: SELECT CUSTNAME FROM CUSTOMER WHERE SPNUM 137; B: SELECT* FROM CUSTNAME WHERE SPNUM=137; C: SELECT CUSTOMER FROM CUSTNAME WHERE SPNUM=137; D:SELECT* FROM CUSTOMER WHERE SPNUM=137
the employee table have the following . ask user what is the employee_id and how much employee wants to contribute 2 substitutions variable from end user &emp_id      &contribution_amount If employee salary is in between $1000-$3999 And if  employee's contribution amount is less than $100 then company match $100                   if  employee's contribution amount is greater than 100 but less than $200 then company match $75                  if  employee's contribution amount is greater than $200 then company match $50 $4000-$6999 And if  employee's contribution amount is less than $100 then company match $150                   if  employee's contribution amount is greater than 100 but less than $200 then company match $100                  if  employee's contribution amount is greater than $200 then company match $75  $7000-$12000And if  employee's contribution amount is less than $100 then company match $200                   if  employee's contribution amount is greater than…
Write a SELECT statement returns these columns from the orders table:   The invoice_id column as Invoice_ID The invoice_date column as Invoice_Date The invoice_due_date column as Invoice_Due_Date The payment_date column in the format 'Mon/DD/YY' as Formatted_Payment_Date The invoice_due_date column in the format 'Weekday, Month Day of month with suffix, YYYY' (ex: 'Tuesday, April 23rd, 2019')  as Long_Invoice_Due_Date The invoice_due_date plus 60 days as Expected_Payment_Date (Column must remain a date type) The number of days between the invoice_due_date and the payment_date as Time_To_Pay

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Oracle 12c: SQL

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